Entering Saudi Arabia Tax Code
The appropriate Saudi Arabia tax code must be entered in the Saudi Arabia Tax Category field on the tax code record being referenced by your invoice or credit memo records. Doing so maps or associates your existing NetSuite tax codes with Saudi Arabia tax codes; otherwise, an error will be encountered in processing the e-documents of invoices and credit memos.
Optionally, if the SuiteTax feature is not enabled in your account, you can use the International Tax Reports SuiteApp to configure tax codes. For more information, see Saudi Arabia Tax Topics.
To enter the tax code in the Saudi Arabia Tax Code field:
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Go to Setup > Accounting > Taxes > Tax Codes.
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From the list, click the Edit link of the tax code record you are using for your business in Saudi Arabia.
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In the Saudi Arabia Tax Category field, select the appropriate Saudi Arabia tax code.
For more information, see Saudi Arabia Tax Codes.
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Click Save.