Editing Default Tax Codes for Nexuses

The SuiteTax Engine automatically provisions default tax codes or tax groups for nexuses. After the SuiteTax Engine is installed, you should review and edit the default tax codes or tax groups for each nexus.

The following tables shows how the SuiteTax Engine automatically provisions default tax codes or tax groups for nexuses:

The following tables shows how the SuiteTax Engine automatically provisions default tax codes for nexuses:

Nexuses	Sales
	Domestic		Exports		Intra EU
	Goods	Services	Goods	Services	Goods	Services
EU Countries	Standard Rate	Standard Rate	Zero Rate	Zero Rate	Reverse Charge for Sales	Reverse Charge for Sales
EFTA Countries	Standard Rate	Standard Rate	Zero Rate	Zero Rate	N/A	N/A
Other Countries	Standard Rate	Standard Rate	Zero Rate	Zero Rate	N/A	N/A

Nexuses	Purchases
	Domestic		Imports		Intra EU
	Goods	Services	Goods	Services	Goods	Services
EU Countries	Standard Rate	Standard Rate	Reverse Charge (SR)	Reverse Charge (SR)	Reverse Charge (SR)	Reverse Charge (SR)
EFTA Countries	Standard Rate	Standard Rate	Reverse Charge (SR)	Reverse Charge (SR)	N/A	N/A
Other Countries	Standard Rate	Standard Rate	Blank, left for user input	Blank, left for user input	N/A	N/A

To update tax codes for each nexus:

1. Go to Setup > Tax > Nexuses.

2. Click Edit next to the nexus you want to update.

3. Under the Default Tax Codes subtab:

   • In the Goods column, select a tax code on the corresponding column for every tax transaction type in the Tax Transaction Type column.

   • In the Services column, select a tax code on the corresponding column for every tax transaction type in the Tax Transaction Type column.

   Tip:

   Click Reset to remove your changes and start over.

4. Click Save.

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