How do you extract VAT amount on purchase order an...
# suiteql
m
How do you extract VAT amount on purchase order and sales order lines? Can't find one field even showing gross amount in transactionline or transactionaccountingline table. Using Legacy Tax. I haven't found a way through my "research", but you never know...
m
I am in similar situation We are using Netsuite2.com schema for most of the data pulls, but Netsuite.com for tax tables Now I have a list of fields from transaction_tax_detail table I need to find equivalents for in Netsuite2.com So far I have found this : https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_0822031101.html There is link to Excel there, which shows some fields mapped, but not all.
m
Yes.. thank you! Not even the taxline in the transaction line table is something you can trust... if a line is closed for instance, the taxline amount is including that line. And in some cases, on POs, it disappears completely if you close 1 of two lines.
m
spoke to Support and they told me I should install SuiteTax as the tax lines will not be present in legacy netsuite.com schema
m
okey! and by doing that, does that force you to leave legacy tax and start using suitetax? sounds like a bit of a project
m
indeed, and I am not looking forward to implementing SuiteTax We use our own custom tax solution (basically a big script) that calculates VAT based on : subsidiary, Item`s GL, Billing country and few other variables .... all due to the vertical my company operates in.