Adding Tax Parameters to a Tax Code

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.

If a tax code should apply to transactions based on specific criteria, you can set the required tax parameter on the tax code record.

You must ensure that your SuiteTax Latam Engine plug-in is prepared to consider the parameter when determining the tax.

To add a tax parameter to a tax code:

1. Go to Setup > Tax > Tax Codes.

2. Click Edit next to the tax code you want.

3. Click the Tax Parameters subtab.

4. In the Parameter Type column, select the type of parameter that modifies how the tax applies.

   For more information, see Creating Parameter Types in the SuiteTax Latam Engine.

5. (Optional) In the Parameter Value column, enter the value for the parameter.

6. Click Add.

7. Click Save.

Related Topics

• SuiteTax Latam Engine Setup
• Associating a SuiteTax Latam Engine Plug-in Implementation With a Tax Code
• Associating Tax Regime and Line of Business With Subsidiaries, Customers, and Vendors
• Associating Item Codes With Items
• Creating Tax Information Mapping Records
• Setting Tax Rounding Preferences in the SuiteTax Latam Engine

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