Niña Camille G. Paule-Oracle Silver Trophy

Hello @Divya Unnikrishnan. Advance Merry Christmas too and thank you for joining our session! The subject you inquired about is actually handled by Supply Chain Management Team. I've taken the initiative to create a dedicated thread for this matter, allowing our specialists to address it directly. I plan to celebrate it…

Hello @Maxeem-83. NetSuite does support multiple VAT registration numbers for a single subsidiary, but how you configure this depends on the tax engine you are using: the Legacy Tax engine or the newer SuiteTax engine. Option 1: Using SuiteTax (Recommended) SuiteTax was designed to handle the "one subsidiary, multiple…

Hello @John Nikko. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Chelsea and Dexter for responding quickly. Your prompt support and willingness to share your expertise truly help make this…

Hello @NE_JohnC. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Divya for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable…

Hello @Owen_Ramirez. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @SooLeng. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Divya Unnikrishnan. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_05DQT. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Divya for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…

みなさん、時間です！⏱️ 正しい解答とその説明については、次の詳細を参照してください。 正解: B)収益または費用を経時的に自動的に配賦する 説明: NetSuiteの償却スケジュールは、定義された期間における収益または経費の段階的な認識を自動化し、適切な会計コンプライアンスをサポートするのに役立ちます。これらのスケジュールは、SuiteAnswer ID…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Answer: B) They allocate revenue or expenses over time automatically Explanation: Amortization schedules in NetSuite help automate the gradual recognition of revenue or expenses over a defined period, supporting proper accounting…

Hello @nsteresa. This appears to be related to an issue. I suggest submitting a case so it can be investigated in more detail. Let me know if you need help submitting the case or if there's anything else I can assist you with.

Hello @nsteresa. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_U9ZTK. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Nissam CP. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Chelsea for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…

Hello @Jayben Fung. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Jayben Fung. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @hailey. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_WA9MO. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_7TDXX. Yes, that is correct. Since Legacy Tax does not support generating OSS VAT Returns, using a saved search or custom report to extract OSS VAT transactions is currently the most practical approach for reporting. Importantly, OSS transactions should be excluded from the standard UK VAT Return because they…

Hello @User_DMW5Z. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @nag_m. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_8LZ5U. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_7ANL6. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Jayben Fung. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Angie W. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_8LZ5U. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Yossi Zohar. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @jitendrapratap. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_7TDXX. Yes, this is a limitation of Legacy Tax. Even though the Ireland OSS (Non-Union) nexus and tax codes work on transactions, Legacy Tax does not generate Country Tax Reports for OSS in a UK subsidiary. OSS VAT reporting is only supported in SuiteTax, so the Country Tax Report page will show “no supported…

Hello @Jagdish_Chamat. For Auto-generated IC Customers, the Primary Subsidiary must align with where the customer will be taxed from. If the Primary Subsidiary is Australia but the tax requirement is US resale exemption, Avalara + Advance Taxes resolve it as: AU subs cannot apply US-NT because it’s not a native AU nexus…