Importing Withholding Tax Transactions

Important:

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Withholding tax is no longer being updated for new features and reports in accounts that do not have the SuiteTax feature.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

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