| Table of Contents | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
...
Tax Code that is specified on the Subsidiaries tab of the Vendor record. This will only be used if the tax rate is not equal to 0. [The subsidiary sublist is only available on NetSuite Oneworld accounts. FlowAP only supports Oneworld accounts]
Purchase Tax Code set in the Non-US Nexuses tab of the Tax Schedule associated to item.
Item standard NetSuite form > Accounting subtab > Tax Schedule
Tax Code will be searched using the Tax Code lookup Table set in the FlowAP Subsidiary Setup for the subsidiary.
If none, the system will use the Default Tax Code in the Set Up Taxes page provided it is available for purchases.
...