Tax Codes
A SuiteTax tax code is set up with a name, tax type, and tax rate. You can assign tax codes to global, tax schedule, location, and other settings, or you can combine codes into tax groups.
![Tax code example](img/Commerce/NSPOS/NetSuitePointofSaleAdminGuide/NSPOS_SuiteTax_Tax_Code_view.png)
To work with SuiteTax tax codes:
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Go to NSPOS > SuiteTax > Tax Codes.
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Click New.
To update an existing tax code, click Edit.
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Enter a Name for the tax code.
For example, enter Demo City ST Taxable.
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Enter a Description of how the code is used.
For example, enter Taxable items in the Demo City nexus.
Tip:See Tax Codes Overview for more information about tax code setup in NetSuite ERP.
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Select the Tax Type.
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Enter the Tax Rate.
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Enter the Start Date. The End Date is used if a tax code should become inactive on that date.
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Click Save.
![Tax code edit view](img/Commerce/NSPOS/NetSuitePointofSaleAdminGuide/NSPOS_SuiteTax_Tax_Code_edit.png)
If you will inactivate Tax Codes or Tax Groups using CSV or another mass-import method, always select to Run Server SuiteScript and Trigger Workflows. See Run Server SuiteScript and Trigger Workflows.