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Tax Audit Files SuiteApp – Required for UK Business?
We are a UK based business who only sell to UK customers. We do buy some products from overseas suppliers …
tax

paulfleetwood Rookie Asked on January 28, 2026 in Taxation.
- 424 views
- 1 answers
- 1 votes
Calculate VAT based on the “Bill To” address for South African customers to comply with tax regulations.
Our NetSuite system is currently configured to charge VAT for all South African customers based on their “Ship To” address. …
tax

tnyhan Rookie Asked on January 21, 2025 in Taxation.
- 743 views
- 0 answers
- 0 votes
I just want to attach Vendor Prepayment JE where TDS is applied to my bill payment
Is there any way to create a JE or any kind of customization using which I can calculate the tax …
tax

transaction

vendor record

Karan Rao Rookie Asked on November 30, 2024 in Vendors.
- 748 views
- 0 answers
- 0 votes
Creating Consolidated Trial Balance by Subsidiary Report
The tax director is asking for a trial balance by subsidiary report, but they’d like the entities to show up …
reports

tax

cd_aka_24 Rookie Asked on November 26, 2024 in Taxation.
- 2K views
- 2 answers
- 0 votes
Tax Code error on Sales Order creation via REST API(No legacy tax)
I am helping a client with a custom integration with HubSpot. I had a recent issue with setting ‘tax schedule’ …
items

tax

SDE_PERITI Rookie Asked on March 18, 2024 in SuiteFlow.
- 2K views
- 0 answers
- 0 votes
How do I Commit a VAT return without MTD Submission?
After starting running NetSuite last year and running parralel with our legacy accounting system we are ready to go-live. However, …
tax

shippa27 Rookie Asked on January 31, 2024 in Taxation.
- 909 views
- 0 answers
- 0 votes
Where are the Tax Type and Tax Code records stored in the database?
Hello everybody! This is a great community, and I am excited that there are so many professionals who graciously provide …
tax

Tax Type

cory_mchugh Rookie Asked on December 11, 2023 in Taxation.
- 4K views
- 1 answers
- 1 votes
Question: Tax Passthrough
We are implementing NetSuite for the first time and I have questions on tax passthrough accounts: a. Have there been any …
accounting

tax

Agustin Rookie Asked on November 22, 2023 in Accounting.
- 864 views
- 1 answers
- 0 votes
SuiteQL selecting TransactionLines and linking inventory line to tax line
I am selecting from TransactionLine table using SuiteQL some of the lines: itemType = ‘ShipItem’ itemType = ‘Assembly’ itemType = …
suiteQL

tax

transaction

G7 Rookie Asked on September 28, 2023 in Other.
- 4K views
- 1 answers
- 0 votes
Invoice setting tax code to -Non Taxable-
NetSuite’s setting tax code to -non taxable- in invoices I’m importing. The item and customer is set to taxable. The …
invoice

Sales Tax

tax

Tax Type

sue_bhuvan Rookie Asked on June 29, 2023 in Billing.
- 1K views
- 0 answers
- 0 votes