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Points to Consider

  1. When the SuiteTax feature is enabled in a NetSuite account, it cannot be disabled anymore.  This means that we cannot do the development of both Legacy Tax and SuiteTax using a single account in NetSuite. 

  2. If we will continue using the SuiteBundler as a way to distribute the SuiteApp, there’s a risk that some customization objects may be lost in the Staria Business Solution account since it does not have the SuiteTax feature turned on. This is during the installation of bundles coming from the development account (current model: Development Account → Business Solution Account → Target Accounts)

  3. Not all Nordic features may be affected with the change to SuiteTax?

Features

Affected?

SIE File Generation

No

  • Automatic VAT Code Selection for EC Sales

Yes

Invoicing:

  • Reference number calcualtion

No

  • Invoice Layout

Yes

  • Detailed VAT Summary

Yes

Mandatory Classifications

No

Statutory Reporting Templates (Financial Statements)

No

Payment File Templates

No

Stock Variance Posting

No

Support for E-invoicing

  • Factoring

No

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