Editing Default Tax Codes for Nexuses
The SuiteTax Engine automatically provisions default tax codes or tax groups for nexuses. After the SuiteTax Engine is installed, you should review and edit the default tax codes or tax groups for each nexus.
The following tables shows how the SuiteTax Engine automatically provisions default tax codes or tax groups for nexuses:
The following tables shows how the SuiteTax Engine automatically provisions default tax codes for nexuses:
Nexuses |
Sales |
|||||
---|---|---|---|---|---|---|
Domestic |
Exports |
Intra EU |
||||
Goods |
Services |
Goods |
Services |
Goods |
Services |
|
EU Countries |
Standard Rate |
Standard Rate |
Zero Rate |
Zero Rate |
Reverse Charge for Sales |
Reverse Charge for Sales |
EFTA Countries |
Standard Rate |
Standard Rate |
Zero Rate |
Zero Rate |
N/A |
N/A |
Other Countries |
Standard Rate |
Standard Rate |
Zero Rate |
Zero Rate |
N/A |
N/A |
Nexuses |
Purchases |
|||||
---|---|---|---|---|---|---|
Domestic |
Imports |
Intra EU |
||||
Goods |
Services |
Goods |
Services |
Goods |
Services |
|
EU Countries |
Standard Rate |
Standard Rate |
Reverse Charge (SR) |
Reverse Charge (SR) |
Reverse Charge (SR) |
Reverse Charge (SR) |
EFTA Countries |
Standard Rate |
Standard Rate |
Reverse Charge (SR) |
Reverse Charge (SR) |
N/A |
N/A |
Other Countries |
Standard Rate |
Standard Rate |
Blank, left for user input |
Blank, left for user input |
N/A |
N/A |
To update tax codes for each nexus:
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Go to Setup > Tax > Nexuses.
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Click Edit next to the nexus you want to update.
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Under the Default Tax Codes subtab:
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In the Goods column, select a tax code on the corresponding column for every tax transaction type in the Tax Transaction Type column.
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In the Services column, select a tax code on the corresponding column for every tax transaction type in the Tax Transaction Type column.
Tip:Click Reset to remove your changes and start over.
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Click Save.