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NetSuite vendorbill: Please enter value(s) for: Tax Code
Hi - I'm creating vendor bills with the SOAP API for a company. Some are created successfully, and some fail with the message please enter value(s) for tax code. I'm wondering what the difference could be. I compared one successful and one that failed. The only thing different on the two invoices that I'm setting as far as…
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Tax Code w/ Non-deductible VAT used in Journal Entry not Working
Dear All, We've created a tax code that covers non-deductible VAT. We have a scenario wherein journal entry is used instead of vendor bill. Upon selecting the said tax code, there is no GL impact that pertains to the non-deductible portion of VAT. Could you please confirm if the supplementary tax calculation doesn't really…
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Tax Code as per Location | Purchase Order | Workflow
Greetings Community, we would like to Auto-Populate Tax Code on each Item on Purchase Order as per Location Selected. For ex, for this Item has this Default Tax Code: which I believe comes from Item Page: But now we want to display Province from Ship To Address (assuming Ship To comes from Location in Header Level): Just a…
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Assigning Specific Tax Code Based on Vendor, Subsidiary, and Item at Bill Line Level
Hi everyone, Is there a way to automatically apply a specific tax code on a vendor bill based on the vendor, subsidiary, and item at the bill line level while still using NetSuite’s legacy tax functionality? Has anyone implemented a similar setup or found a workaround—perhaps using scripting, workflows, or other…
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Separate tax amount of PST and GST/HST in a Report
Is there a method to calculate individual taxes for PST and GST/HST on each line item within a sales transaction? The highlighted columns represent standard fields, but we're struggling to extract the percentage for these fields in the saved search. Obtaining these percentages would facilitate the determination of separate…
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Belgian tax code to use so that transaction doesn't appear in Tax Report?
Hi all, I have Belgian localization on my account, and I cannot find a proper tax code to use, so that transaction does not appear in Belgian Tax Report, even if I use UNDEF-BE, transaction still appears in the Tax Report. Is there a tax code or any other way to avoid transaction being presented in the Tax Report? Thanks…
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Swiss tax rate chage to 8.1%
Hi there, I was just wondering what is the correct approach when it comes to changing a tax rate. As of 01/01/2024 the Swiss tax rate changed from 7.7% to 8.1%. The corresponding tax code is S-CH (Standard Rate). Should I simply update the rate to 8.1% and change the effective date to 01/01/2024? Thank you!
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Set external ID on Tax Codes with CSV import
Hi, We want to set external IDs for our Tax Codes (we have more than 100 tax codes under Setup > Accounting > Tax Codes). However I cannot seem to find the right CSV import criteria for Tax Codes in particular. What criteria/type should I choose? If not possible, do you have any other suggestions on how I can set the…
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Automatic input of tax code
When a department is specified on SalesOrder form, "Tax code: 10% sales tax" is automatically selected for all item lines. Is it possible to customize the above? Currently, in the role settings, when a certain salesrep is specified, the department associated with that sales rep is automatically selected. Is it possible to…