Overriding Tax Bases and Tax Rates for the SuiteTax Latam Engine

Note:

To access the SuiteTax Latam Engine SuiteApp documentation in other languages, do the following:

To access the documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine.
To access the documentation in Spanish, select Español (Latinoamérica) from the dropdown list at the top right corner of the NetSuite Help Center.

Specific tax calculation basis or tax rate amounts may apply to transactions for which you calculate taxes with the SuiteTax Latam Engine. For example, you may have an edge case or an exceptional scenario that does not fit the applicable tax determination rules.

With the SuiteTax Latam Engine SuiteApp, you can override the tax calculation basis and tax rate of a given transaction. By overriding the tax basis and tax rate for the SuiteTax Latam Engine, you ensure that NetSuite recalculates the tax amounts accordingly.

Before overriding the tax basis and tax rate, ensure that your account meets the following requirements:

The applicable tax determination settings have the tax basis and tax rate override option enabled.

For more information, see Creating Tax Determination Settings in the SuiteTax Latam Engine.
The applicable SuiteTax Latam Engine plug-in is prepared to consider the overridden tax basis and tax rate information.

Important:

SuiteTax's tax details override option is not supported on transactions to which the SuiteTax Latam Engine applies.

Be aware that you can only override tax bases and tax rates directly on transaction records. It is not possible to override tax bases and tax rates with scripts or CSV imports, for example.

To override the tax basis or tax rate for the SuiteTax Latam Engine:

Access the transaction in edit mode.
Click the Tax Details subtab.

Tip:
If you are creating the transaction, click Preview Tax before trying to override the tax basis and tax rate.
To override the tax calculation basis, in the Tax Basis Override for the SuiteTax Latam Engine column, enter a new tax basis.
To override the tax rate, in the Tax Rate Override for the SuiteTax Latam Engine column, enter a new tax rate.

Enter the tax rate in percentage.
Click Save.

To override the tax basis or tax rate for the SuiteTax Latam Engine:

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