Tax Codes Mapping for Spain Localisation Modelo 303/349/390 Reports
Hi NetSuite Community, I would like to ask if there is a way to map custom tax codes for inclusion in the Spain VAT Modelo 303/349/390 Reports. Currently, it appears the list of acceptable tax codes is hardcoded (e.g., ES_SR, ES_RR, ES_ZR, etc.). I have tested various scenarios, but custom tax codes (even renamed ones) are…