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Extracting Legacy Tax Code data via REST Web Services
Hi all, I'm trying to extract legacy tax code data using REST Web Services. What's the correct record/table name for this? If it is not possible to use REST web services, what is the alternate option? Thanks!
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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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NetSuite Admin Tip | Fix Expense Report “Unexpected Error” (Tax Code/Subsidiary Mismatch)
Scenario: An employee is entering an expense report in NetSuite. They navigate to Enter Expense Reports and complete the required fields. In the report, they select Tax Code = HST_13 and Subsidiary = Canada Test. When they click Add and Submit, NetSuite displays an “Unexpected Error” and the expense report is not…
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[Taxes] SG and ID Tax Code does not Populated from Item Tax Schedule
Hi Gurus, I have an item where it is accessible to MALAYSIA, SINGAPORE and INDONESIA, and I have also assign the Tax Schedule correctly for this item: MY: 6% SG: 7% ID: 11% But when i create a Sales Order and selected this item (also selected the correct subsidiary), noticed that for SG and ID, the Tax Code does not…
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Tax per transaction line
I have an issue with VAT reporting. I’ve been trying to use PowerBI to do the tax reporting as we cant get all the fields from saved search. The reporting works apart from that the VAT is group for each transaction and put onto 1 line By this I mean if the vendor bill is posted to multiple accounts/cost centres etc and…
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How to request Tax Code into expense report by REST Web Service?
1. User would like to create the expense report by API REST WEB Service 2. He prepare the data for request file and including internal id of tax Code 3. He run the script and then the system can create the expense report but field tax code in transaction line is null. Please advise me and give me the sample request file.
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Tax code dropdown shows tax code from USA address, but not from customer tax item
When creating an estimate from an opportunity with address in USA, the tax codes available on the dropdown on line items are tax code for USA only. The customer belongs to Australian subsidiary and we would like to use Australian tax codes (of export). The tax item on customer is Australian tax code I had to create a new…
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Tax Item set on Customer Record is blocking Intercompany Sales Order generation
Hi Team, I’m encountering the error below when trying to generate Intercompany Sales Orders. Upon checking, I found that removing the selected Tax Item from the Customer record allows the Sales Orders to be generated successfully. Could you please confirm if this is standard behavior, or advise if there’s anything I should…
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[Tax] Purchase Tax which is Unclaimable
Hi Gurus! In Malaysia, Purchase Tax SST is unclaimable (unlike VAT), thus when creating Bill in NetSuite, the SST amount should post and include under the COGS or Inventory account (it should be include under item unit cost), it should not post to tax liability account. I have tried to did some testing but could not find a…
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NSC | Add Tax Code on the Custom Balance Sheet (detailed) Report
Scenario The user aims to include a specific tax code on the Balance Sheet (Detailed) report, but it doesn't seem to work as intended. They have attempted to specify the tax code using the Tax Code > Name field, among others, but the tax code assigned in the Journal Entry is not reflected on the report. Solution To achieve…