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SuiteTax - How to Handle Monaco Tax Codes Within a French Subsidiary?
Hi Dear Community, I would like to better understand how Monaco should be configured under SuiteTax. We operate through a French subsidiary and do not have a tax registration or reporting obligation directly in Monaco. Under Legacy Tax, we maintained Monaco tax codes that were applied within our France subsidiary for…
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IVA Virtual Mexico
Buenas tardes! Alguien tiene experiencia con operaciones que contienen IVA Virtual en Mexico? Qué indicador de tax suelen utilizar para que el mismo se refleje correctamente en el DIOT? Gracias!
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SuiteTax - Tax override - Manual calculation
Hello SuiteTax users, You must be aware of Tax override option available in transactions under tax details tab. Upon checking this option, you are allowed to add tax lines to the transactions. In the tax line, you set Tax basis, tax type, tax code, tax rate and tax amount. All of these are entered manually. Tax rate is not…
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SuiteTax Shipping and Handling Taxation
I charge $7.50 handling charge when we ship on a customer's carrier account number. Some states will charge tax on shipping and handling and some states do not - but we have four in which only the handling charge is taxed. Making the handling charge a line item is not a viable solution. We are now having to remember to add…
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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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SuiteTax Issues: Mass Updating Tax Item Type + Louisiana Economic Development Zones
Hi everyone, I’m in the middle of a SuiteTax implementation and running into two frustrating issues. Hoping the gurus can help. 1. Mass Updating Tax Item Type I cannot update the Tax Item Type field on existing items. It does not appear as a mappable field during CSV Import (even when using Items > Inventory Item). It does…
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Country Tax Report for the Netherlands via SuiteTax but showing GBP rather than EUR
Hi, we are installing SuiteTax, as part of the tests, the country report for Netherlands should be reporting under Euros, but it is reporting as GBP because the subsidiary is based in the UK. How do we get a report in Euro? or how and what can we do to submit the right reports to the authority as interim measure?
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GoBD Data Extract' is not available
Hello, Our NetSuite is running on SuiteTax and we need to export the GoBD files, but the report 'GoBD Data Extract' is not available (Reports>Tax>Country Tax Reports). Do you have any idea what is missing? We have the following bundles installed and running in the latest version: -EMEA Localization -Germany Localization…
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SuiteTax Engine not triggering on Vendor Bills created via Integration (RESTlet)
Hi everyone, I'm facing an issue with SuiteTax and Vendor Bills created through a RESTlet integration. The Scenario: We have SuiteTax enabled. When a Vendor Bill is created manually via the UI, the Tax Engine works perfectly, applying tax rules and calculating taxes automatically upon saving. When the same Vendor Bill is…
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NSPOS and SCIS differences in native point of sale integrations
Hello, we recently purchased SuiteCommerce InStore (SCIS), unaware that NetSuite Point of Sale existed (NSPOS). It looks like NSPOS has been around since 2022 and I was just looking to see what kind of experiences people have had using it since SCIS is noted to be end-of-life come 2029. My main curiosities are about the…