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# taxes
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    Dakotah Shore

    05/17/2024, 3:08 PM
    Has anyone implemented SuiteTax Localization for India?
  • t

    Tim Chapman

    05/23/2024, 6:15 PM
    As anyone integrated CertCapture / Avalara with Shopify and NetSuite?
  • m

    mhendricks

    05/23/2024, 9:41 PM
    SuiteTax question - Has anyone ever switched from the Advanced Taxes feature to SuiteTax? and if so, is this an all or nothing change? Since it is a SuiteApp I assumed that it will not remove the advanced taxes features but i'm not sure. My hope was to use advanced taxes everywhere except for one subsidiary where we would take advantage of various tax types in india.
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    Andreea Barcan

    06/06/2024, 12:19 PM
    Is anyone aware of incorrect tax rate for Quebec CA-PST-QC as QST is not available? Is the workaround just to update the PST rate to the QST rate?
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    Jared

    06/13/2024, 2:50 PM
    Does anyone have experience using Avalara ELR (e-invoicing) with an integration from NetSuite?
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    Jacky Wong

    06/24/2024, 11:29 PM
    Does anyone experience installing Suitetax Engine without tax codes (or tax codes are all inactive)?
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    Adam Panzer

    06/28/2024, 3:26 AM
    Legacy tax question. I’m testing imports of 10 invoices. I can import successfully but sales tax is not calculating. Everything is set as taxable. Thoughts/Suggestions?
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    Sam-I-Am

    07/15/2024, 11:34 PM
    question does the legacy tax interfere if start using Avalara or suitetax?
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  • n

    NS User

    07/25/2024, 1:14 AM
    Hi, Would it be possible to select the CGST and SGST tax codes on the purchase order UI? If possible, we want to show two tax lines on UI. I would like to understand how India taxes are processed for PO for CGST, SGST, and IGST. Please share your inputs.
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  • s

    Sam-I-Am

    09/03/2024, 6:00 PM
    one specific tax code for invoices just vanished (not available in pick list) after editing the specific tax group - any ideas guys? Canada Nexus
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    C_Billings

    09/04/2024, 5:54 PM
    never heard of that. Did you check inactive tax codes? That would make the item not pickable. Also a remote chance that start and end dates could (I've never seen it) impact what shows in drop down.
  • m

    Merrick

    09/06/2024, 3:50 PM
    Hi All, has anyone encountered an issue related to the tax item "Avatax-Can" not showing up on the tax code list on the item line when creating an invoice with a UK customer subsidiary which is being shipped to France ?
  • c

    C_Billings

    09/06/2024, 5:02 PM
    Tax Codes are filtered by Nexus. If the subsidiary does not have nexus to which that code is assigned it does not show up
  • m

    Merrick

    09/19/2024, 11:48 AM
    thank you @C_Billings is there a way to assign canada nexus to a UK subsidiary ?
  • k

    Karina

    09/19/2024, 5:23 PM
    You can assign the can nexus to any sub, but in this case - how does Canada play into this? ship to address is in France, and sale is to the UK customer.. do you mean by any chance (reading minds here LOL) that you are selling it from Canada?
  • n

    NS User

    10/23/2024, 8:23 PM
    Hi, I am getting the error message below when I am trying to bill the multiple purchase order (using Administrator role Transactions->Payables->Bill Purchase Orders). Can someone please throw light on how to fix it? I have already added the missing nexus in the vendor’s subsidiary. “”The vendor you have selected is based in a nexus for which you are required to charge a different kind of tax. Click OK to change the form to one that is applicable for that Nexus.“”
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  • m

    mrob

    11/12/2024, 10:14 PM
    Does anyone know what "tax-related fields" are being referenced by SuiteTax in determining whether or not to ping the tax engine? https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1513063654.html
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    mrob

    11/14/2024, 10:54 PM
    Has anyone migrated from Oneworld -> Suitetax with Avalara following https://knowledge.avalara.com/bundle/sia1659617841496_sia1659617841496/page/glv1695145346463.html ? I'm trying to figure out how to find/set the avalara tax engine for our subsidiary registrations, the tax engine select dropdown is empty
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  • k

    Kristy Kapsner

    11/19/2024, 9:50 PM
    Looking for ways to bulk update the Exemption Certificate No. field on the customer record for Avalara. When we went live, we didn't have certificates updated so we set that field to EXEMPT for all customers. Now we need to remove it so we can use the certificate information stored in Avalara. Its not updatable through CSV import or Mass Update. I also can't see the AvaTax tab or that field on the form. We need to also make sure no one with edit permissions can update that field. Help!
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  • n

    Nicolas Bean

    11/29/2024, 1:35 PM
    does anyone know if there is a way to figure out through a report on what has been submitted through the UK VAT submission? the issue is that there seems to be that there are transactions that are approved after submission and never make it through and I want to be able to identify those
  • s

    Simon

    11/29/2024, 7:11 PM
    We have been using Netsuite for 5 years along with Avalara and everything is fine. Now, I've been asked to not tax a specific invoice. I see that our invoice form has a flag "Do not calculate taxes" but it's not working. Any idea how I can do that ?
  • m

    mrob

    12/11/2024, 12:33 AM
    Does anyone have more info on how suitetax determines tax nexuses on sales than https://suiteanswers.custhelp.com/app/answers/detail/a_id/64714 ? That seems like an incredibly flawed diagram missing an unbelievable amount of information.
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  • m

    Marc

    12/20/2024, 4:54 PM
    , I have a Canadian subsidiary with a US nexus. When creating a sales order for a customer in the US (billing and shipping address in Texas), I am unable to select a US tax code. Why is this happening, and how can I configure the system to allow the selection of a US tax code for this transaction ?
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  • e

    eminero

    03/05/2025, 7:02 PM
    Hey guys, quick question, I'm testing a customization with SuiteTax, I have enabled it, and set everything up following the check list NetSuite provides, everything is looking good. The taxes are calculated based on my setup. so, I have some generic customers created for integration purposes, I'm creating invoices daily and I want to prevent for this specific customers that the taxes are not calculated since we are already adding the taxes on the line level with a special line item (this is just for the integration purposes), so I was able to create a saved search and add the items that I know we create as part of the integration and then add them to the Nexus > non-taxability rules. I run a few tests and it is working, however, I have some scenarios in which a script create items on the fly that I might need to try to automatically include them on the non-taxabilty rules, hence I was looking at the certificates exemptions and I'm wondering if there is any other way to make a customer exemption of taxes? These customers are not real customers, so I'm not sure if a fake certificate setup on the SuiteTax would work since I read that it validates it from an external service. Do you have any ideas how to handle this?
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    Sam-I-Am

    04/17/2025, 9:40 PM
    @C_Billings any idea how to stop Avalara API calls while just viewing the transaction?
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    C_Billings

    04/18/2025, 12:56 AM
    Actually no. Our product with TR had a flag you could set unseen in the UI that prevented the scripts from triggering. No idea what Avalara did for their version
  • m

    Mike Robbins

    05/30/2025, 4:42 PM
    It looks like after turning on SuiteTax, the "Amount (Net of tax)" field in saved searches is no longer available. Is there an acceptable replacement? The field "Amount (Net)" already exists before turning on SuiteTax, so it doesn't seem like a direct replacement.
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  • n

    Noel B

    06/26/2025, 5:26 PM
    Anyone upgrade to Avalara AvaTax OneWorld to 8.8 yet? Just got an email saying it will take longer than normal to update. Want to make sure there are no issues with this release.
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  • j

    James Morris

    07/09/2025, 2:48 PM
    Is there a way to use SuiteTax without a third party provider/tax engine? I want the fields and tax detail that SuiteTax provides, and we technically have a third-party provider (Vertex), but their NetSuite plug-in for SuiteTax is absolute garbage performance-wise which is a show-stopper for us, so we'd rather just use their API and set the the tax ourselves, but when I remove the Vertex bundle, NetSuite throws a hissy fit about not having tax engine in place.
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  • j

    James Morris

    08/05/2025, 6:42 PM
    Is it possible to have two different tax details reference lines (referencing the same item line) with the same tax code? I'm getting an error related to this "Tax Details already contain the Tax Code value that you chose for the selected Tax Details Reference." but we are getting multiple District tax results back for the same item from our tax service provider. E.g. we have three different "DISTRICT" tax detail lines that all have their own rate.
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