Estimated import customs duty & tax calculated. Buyer is the importer of record and will pay import customs duty & tax upon arrival in destination country

AI generated answer (using internal Slack threads):

Based on the conversations provided, it seems that there are several discussions about tax and customs duties related to NetSuite. In the first conversation, the user is discussing the new tax rules implemented by Australia in 2018. They are looking for a way to incorporate these changes into their NetSuite system, including the ability to print the necessary tax information on all paperwork and invoices. They also need a report for sales to Australia and GST charged, and a data field to input the customer's ABN. They are asking if NetSuite has updated their system to accommodate these changes or if they will need to create a custom solution. In the second conversation, the users are discussing how to handle tax when the supplier delivers the goods and the bill at the same time. One user suggests that the tax can be added during the item receipt level, which is the only way to add the tax to the item cost. In the third conversation, a user is asking how to automate the import of tax codes in NetSuite. They mention that it's a one-time job, but it's too much to enter everything manually. Another user asks if it's for the US, as NetSuite imports the state/city/county taxes automatically for the US. The original user clarifies that it's for a European country and they have a bunch of VAT codes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******