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Tax Calculation Plugin error: Invalid tax calculation output: duplicate tax codes specified for line
Trying to change HSN code in the first line of the invoice but getting error for duplicate tax code for the second invoice line Tax Calculation Plugin error: Invalid tax calculation output: duplicate tax codes specified for line with key '429142_2'. We use Suitetax India Localisation.
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ERROR "the Selected Tax Code Is Not Available in Subsidiary"
Hi I am getting a error while saving a InterCompany Customer by changing a Value for Tax Item Field. Using a NetSuite Australia Edition with 2025.2 The Tax Item I selected have the Subsidiary for Example "Consolidated" and include Children check box is marked True. The InterCompany Customer also have "Consolidated" as…
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Shopify Connector Issues > Solving failed postings due to no nexus errors
A common error faced by customers recently is the failure to post tax due to no nexus setup. Here is a quick guide on resolving these posting errors and setting it up correctly. To resolve our concern, we have to follow the steps below ======================== Login as Administrator ======================== I. Create a…
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applying foreign nexus
we have a subsidiary in NL and now we considered to open in Germany as well, in the end we decided to registered only for VAT and we assigned the nexus of Germany to the NL subsidiary so that every time we have a address with a customer in Germany the country in the address is Germany, then the invoice record adjust the…
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Change tax status of multiple locations via upload
I'm looking to change the taxable status (from taxable to non-taxable) for a number of locations and was trying to determine how to do so via upload. I am having a challenge determining which "Import Type" I should use in order to access the taxable field. Any help would be appreciated. Thanks.
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Nondeductible Expense Account Missing on Tax code page in Supplementary Tax Calculation bundle
Hi Team, I have configured the Supplementary Tax Calculation bundle in NetSuite for my India subsidiary. However, I encountered the following error while creating a reverse charge tax code. Please find the error screenshot attached. "Non-Deductible Expense Account field cannot be blank. Select the applicable non-deductible…
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SuiteTalk SOAP: NetSuiteService.getSelectValue(...) - INSUFFICIENT_PERMISSION.
Hello, The problem only with SuiteTax account environment. This is a structure I pass to NetSuiteService.getSelectValue() GetSelectValueFieldDescription selectValueFieldDescription { customForm null customFormField null customRecordType null customRecordTypeField null customTransactionType null…
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all options for default tax codes
Hey, We are trying to implement some flow using tax schedule on Items, defining the sales tax on the Israeli Nexus. However, this does not effect on non Israeli customers (customers which their billing address is not Israel). The tax code which is taken for these customers is from Sut up taxes. Please assist here with…
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How is the Tax Code determined
Hi, we have International Tax Reports installed on our Netsuite Account and with that we have the United Kingdom nexus provisioned with the automatic tax codes that come with it. We have raised a Vendor Bill on our United Kingdom subsidiary for a supplier with an address based in the United States. The Tax Code that…
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Greece's new VAT requirement to use MyData
Hi, As of 1 Jan 2024, all sales and purchase documents need to be uploaded, in real time, to Greece's tax system called MyData from a company's ERP system. We are incorporating a subsidiary in Greece next month and I would like to know if NetSuite can support his real time upload. Or if not, if there is a SuiteApp for…