Taxation – NetSuite Professionals

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Creating Multiple Taxes on Netsuite
Hi, How to set up a two different type of Taxes on Same invoices? For Example Cost Price = 100 …
Hari Rookie Asked on October 13, 2020 in Taxation.
- 61 views
- 0 answers
- 0 votes
Can I override tax logic in Advance Tax to NOT require tax codes?
One of our customer records in the US can sell to Canada shipping addresses. However, due to other setup I’ve …
TroyDThompson Rookie Asked on September 24, 2020 in Taxation.
- 90 views
- 0 answers
- 0 votes
We pay sales tax via EFT yet NS only has the option to pay via check. How can we bypass that process?
We currently use the NS native tax functions, not SuiteTax. On the Pay Sales Tax page it has the option …
Bill payment

Sales Tax

tax

Eglulu6 Rookie Asked on August 3, 2020 in Taxation.
- 148 views
- 0 answers
- 0 votes
Generic Tax Control Account
Is there a way to create a generic tax control account instead of by state? I need to create a …
mmascitto Beginner Asked on July 23, 2020 in Taxation.
- 165 views
- 0 answers
- 0 votes
How can I setup Taxes from the Philippines? Do I need to create a new nexus?
So I’m trying to setup taxes, and I need the taxes from the Philippines. I tried doing what they said …
NetSuiteNewbie Rookie Asked on May 23, 2020 in Taxation.
- 184 views
- 1 answers
- 0 votes
How to setup Input VAT and Output VAT?
For our online class we’re asked to setup Input VAT and Output VAT with rates at 12% (VAT Rates in …
nagusameta Rookie Asked on May 22, 2020 in Taxation.
- 220 views
- 1 answers
- 0 votes
How does Avalara calculate tax on Shipping Items and Shipping Cost?
Hello all! Although I am over simplifying, to allow Avalara to calculate tax on an item, you must create an …
AvaTax

setup

shipping

tax

vfalk Rookie Asked on May 18, 2020 in Taxation.
- 260 views
- 0 answers
- 1 votes
NS, Avalara, and SST
Hello everyone! I have some questions regarding NS, Avalara and the SST stuff…. does anyone know the answers to these …
AvaTax

tax

iybailey Rookie Asked on May 4, 2020 in Taxation.
- 279 views
- 1 answers
- 0 votes
GL account and tax group is link
Is there a way to check which GL account is linked when a Tax Group is selected?
accounting

tax

clarissecansino2020 Rookie Asked on May 4, 2020 in Taxation.
- 251 views
- 2 answers
- 0 votes
Making Tax Digital: how to attach ‘UK VAT Certificate’ while submitting VAT Return?
Hi there, would anyone know how to attach/submit ‘UK VAT Certificate’ while submitting VAT Return please? Reports > VAT/GST > …
Radek S Rookie Asked on April 9, 2020 in Taxation.
- 261 views
- 1 answers
- 0 votes