Setting Up the SuiteTax Engine for VAT Countries

You must configure the following to take advantage of all the features in the SuiteTax Engine:

• Create a nexus, see Setting Up Nexuses in SuiteTax Engine

• Provision tax records, see Automatic Tax Record Provisioning for VAT Countries

• Set up partially deductible and non-deductible taxes, see Partially Deductible and Non-deductible Taxes in SuiteTax

• Set Up Tax Groups, see Setting Up Tax Groups in SuiteTax Engine

• Set nexus preferences, see Setting Up Nexus Preferences

• To learn more about the Transaction Level Rounding method, see Transaction Level Rounding

• Edit nexus default tax codes, see Editing Default Tax Codes for Nexuses

• Set tax schedules as needed, see Setting Up Tax Schedules

• Set default tax codes for entities, see Setting Up Entity Default Tax Codes and Tax Groups

• Set compliance text for reverse charge sales invoices as needed, see Setting Up Compliance Text on Reverse Charge Sales Invoices

• Review and customize roles and permissions, see Roles and Permissions for the SuiteTax Engine

• To find more about how the SuiteTax Engine determines which tax code to use, see Tax Code Lookup Logic for VAT Countries

• To learn more about automatic tax calculation for shipping, see Automatic Tax Calculation for Shipping in VAT Countries

The SuiteTax Engine uses these settings to calculate your taxes. For more information, see Tax Code Lookup Logic for VAT Countries.

General Notices