https://netsuiteprofessionals.com logo
Join Slack
Powered by
do i need to create Non Taxable tax codes for each...
# general
a
do i need to create Non Taxable tax codes for each nexus/country? or can I have one general code that applies to every sub?
c
Tax Codes are Nexus Specific
You have to think of the impact downstream in reporting...Each Nexus (tax jurisdiction) has its own filing and reporting. You cant just have a flag that says not taxable and use it everywhere. You can enable the system default for each nexus to be Not Taxable (of its own kind) and that could speed things up
a
well i guess what im confused about is associating a code with a nexus
from my tax code record im not seeing how that relationship is built
This is how the non taxable tax code is setup
c
Have you bothered to read the tax section of NetSuite or are you just fiddling around?
a
That’s fair since I didn’t I provide any more context. The customer is already live and I didn’t set up any of their tax functionality. They added a Canadian sub to an existing customer and whenever I choose that customer and Canadian sub for an order the tax codes won’t appear on the line. Taxes work totally fine for the US but not for Canada. I sent that screenshot because although it works for the US it doesn’t seem completely set up.
The only way I can get a transaction to save for a Canadian sub is by creating the tax group at the line. And even that only works once. That newly created tax group isn’t available for future transactions.
c
So they have multi sub customers set up? they added an additional sub to a US Customer so now they have Canada entity postings...this might be why its weird. when the customer invoice generates does it have a valid address for ship to? Show a screen shot of the transaction line and what is showing up on the order.
There is also the setup taxes page for Canada Nexus (vs USA)
message has been deleted
Open in Slack
PreviousNext
Powered by