Omitting Remitted Tax in NetSuite Connector

In many states, the marketplaces collect and remit tax on your behalf. Therefore, the leading practice is to sync orders from the states where the tax is remitted as non-taxable. If you account for the tax in NetSuite, you would be overstating the actual revenue because the tax revenue is never distributed to you.

To automatically omit tax:

  1. Log in to app.farapp.com.

  2. Select the connector and the relevant account.

  3. Go to Settings > Orders.

    The Order Settings page opens.

  4. Click Advanced Options.

  5. Check the Omit Remitted Tax When Posting Amazon Orders box.

  6. Click Save.

Related Topics

NetSuite Connector Order Sync Management
Handling Line Level Tax Rates in NetSuite Connector
Setting Customers As Taxable By Default
Configuring Value-Added Tax (VAT) in NetSuite Connector
Assigning Items to Tax Groups When Syncing Orders in NetSuite Connector
Troubleshooting Order or Fulfillment Sync Errors in NetSuite Connector
NetSuite Connector Order Sync FAQ

General Notices