Sovos Docs

Allow negative tax amounts

How to allow negative tax amounts in NetSuite SuiteTax from Tax Determination.

Negative tax amounts are only supported in debit transactions, not credit transactions.
  1. Go to Customization > Lists, Records,&Fields > Record Types.
  2. Select Sovos Configuration Record and click List.
  3. In the Sovos Configuration row, click Edit.
  4. Go to the Sovos Transaction Tax Config tab and select Sovos Negative Tax Amount. Click Save.