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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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How to handle Shipping & Tax estimates on POs for expense-based purchases?
Hello everyone, I’m hoping to get some guidance from the community on how best to handle Shipping and Tax on Purchase Orders that contain only expense or service lines (not inventory items). Our procurement team often receives vendor quotes that include estimated shipping and tax, and they would like the Purchase Order to…
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Transition from International Tax Report to SuiteTax
Hi Teams, Have you experienced migrating to SuiteTax from International Tax Report? Are we need to re setup the suite tax from the beginning? How is the best practices and what happened to the all record related to international tax report? Thank you
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NetSuite Standard Spanish Localisation without SuiteTax - feasibility, impact and usability??
We are rolling out NetSuite to our Span region and requires Spanish localisation. As per prerequisite of spanish localisation it seems like it requires SuiteTax. Question 1: Has this always been the case? I vaguely remember that spanish localisation was available without SuiteTax (in the past). Question 2: Is this a recent…
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NetSuite Standard Spanish Localisation without SuiteTax - feasibility, impact and usability??
We are rolling out NetSuite to our Span region and requires Spanish localisation. As per prerequisite of spanish localisation it seems like it requires SuiteTax. Question 1: Has this always been the case? I vaguely remember that spanish localisation was available without SuiteTax (in the past). Question 2: Is this a recent…
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Implementing AvaTax for NS
Hello I am conifiguring AvaTax for NetSuite SuiteTax. One of the instructions is to go though each subsidiary and change tax engine from "SuiteTax" to "AvaTax". It worked for 3/4 subsidies except the MAIN child where all of my tax calc, charge and remittance will take place. How can I remove the locked fields to change…
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SuiteTax - marking shipping as non-taxable in Virginia
Hi all! We recently (last night) converted to SuiteTax from advanced tax, and I'm having an issue with getting sales tax to calculate correctly for one of our subsidiaries. The subsidiary and customer are in Virginia, and the item sales tax is correct, but NetSuite is also calculating tax on the shipping. Virginia does NOT…
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VIES Tax Registration Validation via CSV Import - SuiteTax
Hi, We have enabled SuiteTax and are importing Tax Registration details. When tax Reg No. are imported, NetSuite doesn't show 'Validation Result'. Please see below: However, when a tax Reg No. is added manually, 'Validation Result' shows the tax registration validation results. Please see below: It doesn't seem VIES is…
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NetSuite Legacy to SuiteTax Migration
Is there a date set when NetSuite customers are required to upgrade to SuiteTax?
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How Do I report on historical Sales Tax after implementing SuiteTax?
We are currently in the process of testing SuiteTax and the question came up regarding how to report on historical sales tax on transactions created prior to the SuiteTax implementation. Does anyone have any insight into how this reporting functionality works for those transactions created prior to the cut over to SuiteTax?