3941994 Newbie

Sorry for the inconvenience. I can reproduce the issue. It's tracked as issue 154373. Thanks,

I assume you're running the international edition. You should be able to hide the tax fields in transaction columns by customizing the form. Note: this capability is only available from version 2007.1 and only on non posting transactions (such as sales order, etc) Thanks,

Do these rounding errors reproduce in a NetSuite web store? What tax item (what rate) did you use for your calculations? Thanks,

Flat taxes for a specific amount (like a $10 tax regardless of the taxable amount) or taxes to a certain limit (like first $500 are taxable) are not supported in v11. We are looking at implementing them in a future release. Thanks, Patrice Fabre Dev. Manager

Take a look at the states (nexuses) defined in your account (under setup tax). Is GA there? Thanks,

I think you are referring to the 'Sales tax Liability by Tax Item' report. Did you take a look at the 'Sales Tax Liability by tax Agency'? This report groups taxes by tax agency as its name implies. If the tax agency is set correctly on your tax items, you should be able to get what you're looking for. Thanks,

In the US edition, tax is not tracked on purchases because it's not reclaimable: it is part of your cost (Unlike the VAT tax system where you can reclaim the tax on purchases). Thanks,

This is currently not supported by NetSuite. However, you could use SuiteScript to reset the tax code on the transaction form depending on the location. Thanks,

What does the tax item default to when you select an out of state customer on your transaction? Is the tax item selected not -Taxable-'? Thanks,

The tax calculation is done from the customer's address (primarily the zip code). Did the customers you created have an address? Thanks,

With the advanced taxes feature, you can define a tax schedule (i.e. taxable in VT, not taxable in NY, etc) for the nexuses defined in your account. You would them assign a tax schedule to your shipping items. Thanks,

I think we are saying the same thing. The tax schedule is a mapping between states and taxable/non taxable. It would be defined as follows (depending on the nexuses defined in your account): VT: taxable NY: not taxable CA: not taxable etc... You would then apply the tax schedule defined above to your shipping items. Does…

Without the advanced tax feature, the taxable checkbox applies to all state where you are required to pay taxes (the states defined in your account). With Advanced taxes, you can set that on a per state basis (in your case, for the 2 states defined in your account). This allows you to specify that an item is taxable in one…

Please try the following settings: Setup > Accounting > Setup Taxes, Charge Out of District Sales Taxes = False Set the Home tax code to the desired tax code. Thanks,

Sorry, I had misread your original question. I think the solution is to use SuiteScript to default the tax code to the home tax code on cash sales. Thanks,

Trey, The issues you reported are fixed and will be released shortly after the next minor release (2007.1). Thanks,

This is a phased release, it will occur in Q4 2007

I just reviewed the tax engine code and there seems to be an issue with the logic: it ignores the inactive flag for the purpose of counting tax groups/codes for the state. The workaround is to set the home tax for the state to the tax group you want to select (under setup/setup taxes). You can also delete the inactive tax…

This is tracked as issue 129653. It's fixed in the 2007.1 release. Thanks,

The state field will be used for lookup if there is only one tax group/code defined for that state (and the zip code field is not set). I hope that helps...

Is your 'home tax code' under setup taxes set correctly? Also what is the 'default tax code' set to? Thanks,

When you say tax exempt, I assume you mean a blank tax code. I suspect the tax engine can't figure out what tax should be charged. Can you take a look at a transaction that should be charging taxes: - is the customer taxable? If yes, what is the shipping address zip code of the customer? Do you have a tax item code defined…

To give Support access to your account, go to the 'Support' tab and click 'NetSuite Support Login'. To expedite things, I suggest you update the case with the name of the customer you selected on your sales transaction. That will allow support to reproduce the issue more easily. When I said *unique* tax code, I meant that…

Thanks for filing a case (you also might want to give access to your account to support). Assuming that your 'charge out of district sales taxes' preference is on. - take note of zip code of the shipping address of the customer you are selling to. - make sure the items are taxable on the transaction. - make sure the…

The tax tables update doesn't require the advanced taxes feature. The advanced taxes feature is only required if you want to create tax schedules (different taxability in multiple nexuses)

In 2007.0, it's possible to automatically update the tax tables. We also introduced the concept of tax schedules (with the advanced taxes feature): an item can be taxable in one state, not taxable in another one, etc... We are working on integrating with an external vendor for more complicated cases such as taxes up to a…

Bryan, What does your 'Tax Code Lists Include' read? (it's under setup accounting / Tax). If it's set to 'tax groups only' and you have defined tax items only, the lookup won't work (and vice versa). Thanks,

Bryan, If you're are still running into problems, please file a case with support. That will allow us to look into your account and reproduce the issue. Thanks,

This is fixed in the upcoming release. Thanks,

this is a bug. It's tracked as #104138 Thanks,