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Tax Code that is specified on the Subsidiaries tab of the Vendor record. [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 with the 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. The default tax code will be based on the transaction’s subsidiary country.
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Warning! If NetSuite’s Default Tax Code set in the Nexus is used, the tax rate of the default tax code will supersede the XML’s tax rate during bill creation. FlowAP Conversion does not search for tax codes that are not configured in this hierarchy. A tax code will not be used for the creation of the transaction if it is not found in this hierarchy. |
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