Tax Group

Internal ID: taxgroup

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.
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.
isdefault checkbox false Default Code false Check this box if this code is the default tax group selected on transactions. This tax code is selected if the customer's shipping address does not match another tax group. 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
nexuscountry text false false
piggyback checkbox false Piggy Back false Check this box if you want this tax code to include GST in addition to the line item amount when calculating PST. If you do not check this box, PST is calculated for the line item amount only.
rate percent false Rate false 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.
taxitem1 select false GST/HST true Select the GST item you want to include in this tax code.
taxitem2 select false PST true Select the PST item you want to include in this tax code.
taxtype select false Tax Type true 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.
unitprice1 rate false Rate false The tax rate for the GST item is shown here.
unitprice2 rate false Rate false The rate for the PST item is shown here.
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.

Sublists

taxitem - Tax Codes

Internal ID Type Label Required Help
basis posfloat Basis false
city text false
county text false
rate percent Rate false Enter the appropriate tax rate as a percentage. Example: 8% This percentage will be calculated when you select this tax item on invoices and other sales transactions.
state text false
taxitemnkey text false
taxname select Name true
taxname2 text false
taxtype text Type false Select the type of tax code you are creating. The tax control account for this type of tax is selected by default. You can create a new tax type at Setup > Accounting > Tax Types > New.

Search Filters

Internal ID Type Label
city text City
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)
isinactive checkbox Inactive
itemid text Name
piggyback checkbox Piggy Back
rate percent Rate
state select State
subsidiary select Subsidiary
taxitem1 select GST/HST
taxitem2 select PST
taxtype select Tax Type
unitprice1 percent GST/HST Rate
unitprice2 percent PST Rate
zip textarea Zip

Search Columns

Internal ID Type Label
city text City
country select Country
county text County
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
isinactive checkbox Inactive
itemid text Name
piggyback checkbox Piggy Back
rate currency Rate
state text State
statedisplayname select State Display Name
subsidiary select Subsidiary
subsidiarynohierarchy select Subsidiary (no hierarchy)
taxitem1 select GST/HST
taxitem2 select PST
taxtype select Tax Type
unitprice1 percent GST/HST Rate
unitprice2 percent PST Rate
zip textarea Zip