NetSuite - Empty Tax Codes

A tax code in Complyt is a code that determines the taxability of the goods and services you sell.

You can map an item to a Complyt tax code in NetSuite by editing the item record and entering the tax code under the main/accounting tab. This way, Complyt can calculate the correct sales tax for your transactions in NetSuite.

If an item has no tax code, it may cause incorrect tax calculation or tax rate assignment in NetSuite.

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🔍 | Got this message?

This means that one or more items in the created transaction doesn’t have a tax code mapped to it. In this case, the engine will apply no special rules and will result in the full local sales tax rate.

👍 | What to do?

Check if the items has tax codes

Map an item to a tax code and re-create the line item in the transaction.

Go to item → Custom → put a copmlyt_tax_id s.a “C3S1” → SAVE.

Manually enter a tax code

Contact

integration@complyt.io⁠

for any further assistance.

🔍 | Got this message?

👍 | What to do?

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