Hi, using International tax bundle. We are VAT reg...
# general
t
Hi, using International tax bundle. We are VAT registered in UK and sell goods to Germany and other European customers. Recently got a new warehouse in Poland and are registered for VAT in Poland. Need to pull up Polish tax codes when fulfilling any orders from Poland location regardless of customer shipping address, is this possible?
c
You need to add the Poland Nexus to have this option on the subsidiary record. Nexus is the first filter for tax codes.
t
Already did that. The only caveat is that we can only select Polish tax codes when the customer has a Poland address. However the requirement is to select a Polish tax code for any customer orders that are being dispatched from Poland location.
l
Interested to know as well. We have a similar use case but for New Zealand and Australia.
c
check out you might need a 3rd party polish localisation like staria or xelto for that...
c
An interesting question is why would it require a polish tax code anyway? Isnt this Intra EU?
t
That could be. But if a UK customer receives goods from Poland location NetSuite would still treat it as domestic sale.
a
Been there. Legacy tax can not work properly in situations where multiple VAT registration and multiple warehouses in different countries exist. You have to switch to SuiteTax engine.
t
For what I know SuiteTax is more of a nightmare. Looking for alternatives other than Suitetax.
a
you can use other tax engine from third party but anyway it will work under SuiteTax framework. According my observations Suitetax works well what is related to EU VAT. Can not comment on other countries outside European union.