Country of Origin
The Country of Origin field on transaction forms refers to the country where the goods were harvested, manufactured, or substantially changed. Provide this information for declaring dispatches only. The field is available for SuiteTax environments only.
The field applies to following transaction types:
-
Invoice
-
Cash Sale
-
Bill Credit
-
Vendor Return Authorization
-
Sales Order
Country of Origin is shown in the following locations:
-
Field: Tax Reporting subtab of an item
-
Field: Tax Reporting subtab of a transaction
-
Line field: Items and Billable Items sublists
Following item types are supported:
-
Inventory Item
-
Non-inventory Item
-
Service
-
Other Charge
-
Kit/Package
-
Assembly/Bill of Materials
The default value is blank. You can select the country of origin from the dropdown list.
The primary source is the Country of Origin field in Items, which is inherited by the line field in Transactions. Alternatively, you can set it in the Tax Reporting subtab field for a specific transaction.
When you generate the Intrastat Dispatches report for EU countries and UK, the system looks for the Country of Origin value first on the item line level, then on the Tax Reporting subtab.
Value-defaulting behavior might vary between country-specific SuiteApps. For more information, see country-specific documentation.
Related Topics
- Intrastat Supplementary Declaration
- EU Cross-Border Reports in Tax Reporting Framework
- Installing Tax Reporting Framework
- Roles and Permissions in Tax Reporting Framework
- Setting Up Country Tax Reporting Preferences
- Generating Localized Country Tax Reports
- Viewing a Generated Country Tax Report
- Making Adjustments on a Country Tax Report
- Exporting a Country Tax Report
- Electronic Tax Filing in Tax Reporting Framework
- Customizing Localized Tax Returns
- Assigning a Tax Reporting Category
- Country Tax Reports in Tax Reporting Framework
- Tax Reporting Framework Error Codes
- Known Limitations of Tax Reporting Framework