The tax codes in the transactions will list according to the nexus of the vendor/customer. If the tax item is not selected in the customer/vendor record, then Netsuite will check the tax code according to the “Ship To” address in the transaction record. That means, the system will check for the tax code of the nexus where the subsidiary is located.
The different scenarios of tax lookup according to the vendor address are added below:
- Default shipping address – True Default Billing Address – True
In this case, the transactions will list the tax code by checking the vendor address country.
- Default shipping address – No Default Billing Address – Yes
In this case, the transactions will list the tax code by checking the subsidiary country.
- Default shipping address – Yes Default Billing Address – No
In this case, the transactions will list the tax code by checking the Shipping address country.
