Tax Determination

NetSuite SuiteTax Connector for Tax Determination

Create a sales order with an exempt item or customer

Information on how to create sales orders with exemptions in the NetSuite SuiteTax for Tax Determination.

Certain products and services can be exempt based on the tax laws in a given taxing jurisdiction. If you map your products and services to the appropriate Good/Service Codes in Tax Determination, you will get accurate tax results that include all valid exemptions. When your products have been mapped, follow the instructions in How to create a standard sales order.

Some customers may also be exempt if they have an exemption certificate in a taxing jurisdiction. If your customer is exempt, first create them in Tax Determination and add their exemption, then follow the instructions in How to create a standard sales order.