Tax Code Lookup for Sales
The Multiple Shipping Routes feature for SuiteTax and the Enable Item Line Shipping functionality are not yet supported for VAT. The tax code lookup for sales is not considering the line level shipping address.
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If the item is goods, you can proceed to the next part of the diagram about the tax lookup for goods. Shipping and handling is considered to be goods for the purposes of the tax lookup. |
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If the item is not goods, but services, you can proceed to the part of the diagram about the tax lookup for services. |
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If the buyer is not registered for VAT, click button 3 and jump to the diagram explaining the One Stop Shop (OSS) tax lookup logic. |
A customer is considered to be registered for VAT if the 'Customer Tax Reg. Number' field under the Tax Details subtab is not empty. The Tax Details subtab appears on all taxable transactions. The values in the 'Customer Tax Reg. Number' list are sourced from the customer record.
A VAT union and an economic union are not the same.
A VAT union includes the countries or regions applying a shared VAT system as a single territory. For example, Switzerland and Liechtenstein form a VAT union. These countries apply the same VAT regime to the transactions between them, as if they were one territory.
An economic union is a group of countries that work together economically. These countries may allow free movement of goods, services, people, and capital, and they sometimes share a currency. If two or more countries form an economic union, they do not necessarily share a common VAT system. Each country in the economic union can still have its own VAT rules, rates, and reporting requirements.
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This is the part of the diagram explaining the tax lookup logic for goods. |
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This is the part of the diagram explaining the tax lookup logic for services. |