Importing Withholding Tax Transactions
This topic pertains to withholding tax in NetSuite accounts that do not have the SuiteTax feature enabled. If you are using a NetSuite account where the SuiteTax feature is enabled, go to Withholding Taxes in SuiteTax.
Withholding tax is no longer being updated for new features and reports in accounts that do not have the SuiteTax feature. All version upgrades of the Withholding Tax SuiteApp include fixes for reported issues only.
You can use CSV import, scheduled script, and web services to add or update the following transactions that have withholding tax:
-
Purchase Orders (if withholding tax is enabled for this transaction type)
-
Vendor Bills
-
Check (For vendors)
-
Sales Orders (if withholding tax is enabled for this transaction type)
-
Customer Invoice
-
Cash Sale
The following table lists the required withholding tax fields and their corresponding field IDs when adding or updating transactions:
|
Fields |
Custom Field ID |
|---|---|
|
Items Sublist |
|
|
Apply WH Tax? |
custcol_4601_witaxapplies |
|
Withholding Tax Code |
custcol_4601_witaxcode |
|
Withholding Tax Rate |
custcol_4601_witaxrate |
|
Withholding Tax Base Amount |
custcol_4601_witaxbaseamount |
|
Withholding Tax Amount |
custcol_4601_witaxamount |
|
Expenses Sublist |
|
|
Apply WH Tax? |
custcol_4601_witaxapplies |
|
Withholding Tax Code |
custcol_4601_witaxcode |
|
Withholding Tax Rate |
custcol_4601_witaxrate |
|
Withholding Tax Base Amount |
custcol_4601_witaxbaseamount |
|
Withholding Tax Amount |
custcol_4601_witaxamount |
Related Topics
- Importing Withholding Tax Transactions Using CSV Import
- Importing Withholding Tax Transactions Using SOAP Web Services
- Withholding Tax Error Codes
- Withholding Tax Overview
- Setting Up Withholding Tax
- Creating or Customizing Roles to Use Withholding Tax Features
- Setting Default Withholding Tax Codes
- Applying Withholding Taxes on Transactions as a Buyer
- Recording Withholding Taxes on Transactions as a Seller
- Withholding Tax Reporting
- Withholding Tax Troubleshooting Guide
- Known Limitations of the Withholding Tax SuiteApp