Tax Type Records in SuiteTax
In SuiteTax, tax types are used to link tax codes to nexuses and to the proper general ledger accounts, and to group tax amounts on the transaction summary box. Special tax types, such as withholding tax, are also supported in SuiteTax.
During migration, new tax type records will be created if the tax accounts set on the legacy tax code and tax type records do not match.
Legacy Tax |
SuiteTax |
Migration to SuiteTax |
||
---|---|---|---|---|
Field Name |
Field ID |
Field Name |
Field ID |
|
Country (tax type name) |
country |
Country (dropdown field) |
country |
Retained (changed to regular field). |
Name |
name |
Name |
name |
Retained. |
Description |
description |
Description |
description |
Retained. |
— |
— |
Does Not Add To Transaction Total |
doesnotaddtototal |
Added to the form and set to false. |
— |
— |
Post To Item Cost |
posttoitemcost |
Added to the form and set to false. |
— |
— |
Tax Included In Net Amount |
taxinnetamount |
Added to the form and set to false. |
— |
— |
Reverse Charge |
reversecharge |
Added to the form and set to false. |
— |
— |
Inactive |
isinactive |
Added to the form and set to false. |
— |
nexusestax |
— |
nexusaccounts |
Changed machine ID. |
— |
nexusid |
— |
— |
Removed from form. |
Nexus |
nexus |
Nexus |
nexus |
Retained. |
Liability/Sales Tax Account |
saletaxacct |
Payables Account |
payablesaccount |
Changed field names and IDs. Field values depend on whether the sales and purchase tax accounts set on the legacy tax code and tax type records are the same or not:
|
Asset/Purchase Tax Account |
purchtaxacct |
Receivables Account |
receivablesaccount |