Associating Tax Regime and Line of Business With Subsidiaries, Customers, and Vendors
To access the SuiteTax Latam Engine SuiteApp documentation in other languages, do the following:
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To access the documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine.
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To access the documentation in Spanish, select Español (Latinoamérica) from the dropdown list at the top right corner of the NetSuite Help Center.
You can associate tax regimes and lines of business with subsidiaries, customers, and vendors.
To associate a tax regime and a line of business with a subsidiary, customer, or vendor:
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Go to the list of subsidiaries, customers, or vendors.
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For subsidiaries, go to Setup > Company > Classifications > Subsidiaries.
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For customers, go to Lists > Relationships > Customers.
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For vendors, go to Lists > Relationships > Vendors.
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Click Edit next to the company or individual you want.
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In the SuiteTax Latam Engine Line of Business field, select the line of business in which the company or individual operates.
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In the SuiteTax Latam Engine Tax Regime field, select the tax regime to which the company or individual adheres.
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Click Save.
To apply rules to the companies or individuals that adhere to certain tax regimes and lines of business, you must create tax determination rules. The rules must use this information as criteria for determining taxes. For more information, see the following help topics:
Related Topics
- SuiteTax Latam Engine Setup
- Associating a SuiteTax Latam Engine Plug-in Implementation With a Tax Code
- Adding Tax Parameters to a Tax Code
- Associating Item Codes With Items
- Creating Tax Information Mapping Records
- Setting Tax Rounding Preferences in the SuiteTax Latam Engine
- Defining Proration Criteria for Expense Categories and Shipping Items in the SuiteTax Latam Engine