User_G8N5G

Currently, I am not. for context we are implementing SuiteTax currently and want a report similiar to attached from the legacy system.

in SuiteTax Reports Comment by User_G8N5G Sep 13, 2023 2:15PM

Hi Patrick Fresnosa-Oracle, Thank you for your help this answered my questions

in How are Tax Groups in Legacy Tax defined? Comment by User_G8N5G May 2, 2023 3:07PM

Thank you for the help all!

in How to create Sales Tax Liability by Tax Group report? Comment by User_G8N5G Apr 18, 2023 2:59PM

Hi Patrick, I am not familiar with SuiteTax and the reports so not exactly sure what I would be looking for. Do you have any resources to the reports you could provide me?

in How to create Sales Tax Liability by Tax Group report? Comment by User_G8N5G Apr 17, 2023 2:49PM

Hi Patrick, Thank you, your customized report is better than the Sales Tax Liability by Tax Item for me. Have you worked with SuiteTax at all? I am looking for more options to customize the sales tax captured in NetSuite.

in How to create Sales Tax Liability by Tax Group report? Comment by User_G8N5G Apr 12, 2023 4:53PM

Hi Patrick, I have set up my tax groups to show blended rates, city/county/state rates. Under the tax item and tax rate I want to show blended items and rates. For first line item on screenshot - TAX ITEM: CA_AGAC and TAX RATE: 1.00% , my expected result is TAX ITEM: CA_SANTA CLARA_SAN JOSE_L65P_AGAC and TAX RATE 9.25. As…

in How to create Sales Tax Liability by Tax Group report? Comment by User_G8N5G Apr 11, 2023 6:07PM

Hi my name is Jeff from California, USA. We implemented NS ERP Jan 2023. Successful so far!

in Introduce Yourself! Comment by User_G8N5G Apr 10, 2023 6:43PM

User_G8N5G Red Ribbon

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