Setting Customers As Taxable By Default

Note:

This setup is only applicable for the United States.

Setting your customers as taxable ensures that proper tax calculation is recorded for all of your transactions for customers in the United States in NetSuite.

To set customers as taxable:

  1. Go to Setup > Accounting > Set Up Taxes.

  2. Select United States.

  3. Enable the Customers Default To Taxable box.

  4. Click Save.

Related Topics

NetSuite Connector Order Sync Management
Handling Line Level Tax Rates in NetSuite Connector
Configuring Value-Added Tax (VAT) in NetSuite Connector
Omitting Remitted Tax 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