how to allow different subsidiaries to charge different taxes in the same region

AI generated answer (using internal Slack threads):

To allow different subsidiaries to charge different taxes in the same region, you need to set up the tax codes and rates for each subsidiary individually. Here's a step-by-step guide on how to do this: 1. Navigate to the subsidiary record that you want to set up the tax for. You can do this by going to Setup > Company > Subsidiaries. 2. In the subsidiary record, go to the Tax Nexus subtab and add the region for which you want to set up the tax. This will allow the subsidiary to charge taxes in that region. 3. Next, go to the Tax Details subtab and add the tax codes and rates that you want the subsidiary to use in the region. You can add multiple tax codes and rates for different types of transactions. 4. If you're using Advanced Taxes, you can also set up tax groups and schedules for the subsidiary. This allows you to group multiple tax codes together and apply them to transactions based on certain conditions. 5. Once you've set up the tax codes and rates, you can assign them to the subsidiary's customers, vendors, items, and transactions. This will ensure that the correct tax is charged for each transaction. 6. Repeat these steps for each subsidiary that you want to charge different taxes in the same region. Remember, the tax codes and rates that you set up for a subsidiary will only apply to transactions that the subsidiary is involved in. If a transaction involves multiple subsidiaries, NetSuite will use the tax codes and rates of the subsidiary that is designated as the primary subsidiary for the transaction. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******