Sales Tax Item

Internal ID: salestaxitem

Supports Custom Fields

Fields

Internal ID Type nlapiSubmitField Label Required Help
city text false City false Enter the city where this tax should be applied. This value is used by NetSuite to automatically determine the correct tax when an order is entered or a customer places an order on your website. This field is available only if the SuiteTax feature is disabled in your account.
county text false County false Enter the county where this tax should be applied. This value is used by NetSuite to automatically determine the correct tax when an order is entered or a customer places an order on your website. This field is available only if the SuiteTax feature is disabled in your account.
description textarea false Description false Enter a description for this record.
displayname text false Display Name/Code false You can enter a unique name or number for a tax code in addition to the Tax Name. If you are integrating with a Yahoo store, this field is imported from Yahoo. This field is available only if the SuiteTax feature is disabled in your account.
externalid text false ExternalId false
includechildren checkbox false Include Children false Check this box to apply the tax code to the children of the subsidiary that you selected in the Subsidiaries field. In the Subsidiaries field, colons separate parent subsidiaries (on the left) from their children (on the right). This field is available only if the SuiteTax feature is disabled in your account.
isinactive checkbox false Inactive false This field is false by default. Check this box to inactivate this record. Inactive records do not show on transactions and records for selection in lists. On nexus and tax type records, this field is available only if the SuiteTax feature is enabled in your account.
itemid text false Tax Name true Enter a name for this record. This field is available only if the SuiteTax feature is disabled in your account.
itemtype text false false
name text false Name true Enter a name for this record. On tax code records, this field is available only if the SuiteTax feature is enabled in your account.
rate rate false Rate true Enter the appropriate tax rate as a percentage. Example: 8% This percentage will be calculated when you select this tax item on transactions. This field is available only if the SuiteTax feature is disabled in your account.
state select false State false Select the state, province, or county that you are making this record for. You can create a new state, province, or county at Setup > Company > Setup Tasks > States/Provinces/Counties. On tax code records, this field is available only if the SuiteTax feature is disabled in your account.
subsidiary select false Subsidiaries false If you are using OneWorld, then NetSuite displays this field. This field displays the list of available subsidiaries. In the Subsidiaries field, colons separate parent subsidiaries (on the left) from their children (on the right). This field is available only if the SuiteTax feature is disabled in your account.
taxaccount select false Tax Account true If the tax control account for this tax code differs from other tax codes of this type, select the tax control account you want to use. You can create tax control accounts at Setup > Accounting > Taxes > Tax Control Accounts > New. This field is available only if the SuiteTax feature is disabled in your account.
taxagency select false Tax Agency true Select the name of the tax vendor to whom you submit tax reports and remit payments. You can set up a vendor as a tax agency in two ways: - By selecting Tax Agency in the Category field on the vendor record. - By clicking the plus icon (New) next to the Tax Agency field on the nexus record. On tax code records, this field is available only if the SuiteTax feature is disabled in your account.
taxtype select false Tax Type false Select the tax type for this tax code. You can create a new tax type at Setup > Accounting > Taxes > Tax Types > New. If the SuiteTax feature is enabled in your account, you cannot change the value in the Tax Type field after the tax code record has been saved.
zip textarea false Zip Codes false Enter the zip codes where this tax should be applied. Separate each zip code with a comma. This value is used by NetSuite to automatically determine the correct tax when an order is entered or a customer places an order on your website. This field is available only if the SuiteTax feature is disabled in your account.

Search Joins

Join ID Join Description Actual Join Name
taxtype Tax Type Tax Type

Search Filters

Internal ID Type Label
appliestoservice checkbox Applies To Service
availableon select Available On
country select Country
description textarea Description
externalid select External ID
externalidstring text External ID (Text)
formuladate date Formula (Date)
formulanumeric float Formula (Numeric)
formulatext text Formula (Text)
internalid select Internal ID
internalidnumber integer Internal ID (Number)
iseccode checkbox EC Code
isexcludetaxreports checkbox Excluded From Tax Reports
isexport checkbox Export
isinactive checkbox Inactive
isreversecharge checkbox Reverse Charge
itemid text Name
name text Name
parent select Parent
taxtype select Tax Type

Search Columns

Internal ID Type Label
appliestoservice checkbox Applies To Service
availableon select Available On
country select Country
description textarea Description
externalid select External ID
formulacurrency currency Formula (Currency)
formuladate date Formula (Date)
formuladatetime datetime Formula (Date/Time)
formulanumeric float Formula (Numeric)
formulapercent percent Formula (Percent)
formulatext text Formula (Text)
internalid select Internal ID
iseccode checkbox EC Code
isexcludetaxreports checkbox Is Excluded From Tax Reports
isexport checkbox Export
isinactive checkbox Inactive
isreversecharge checkbox Reverse Charge
itemid text Name
name text Name
parent select Parent
rate currency Rate
taxtype select Tax Type