Importing Withholding Tax Transactions

Important:

The topics here cover withholding tax for NetSuite accounts without the SuiteTax feature enabled. If you're using an account with SuiteTax enabled, go to Withholding Taxes in SuiteTax.

Withholding tax isn't getting new features and reports in accounts without SuiteTax. Updates to the Withholding Tax SuiteApp now include only fixes for reported issues.

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

General Notices