Assigning Tax Item Type for your Transactions with Item Records
Items are the goods and services you sell to customers, plus the parts and raw materials you buy from vendors. Your transactions with item records are only included in the generated reports if you select a value in the Tax Item Type field and mark whether your items are Goods or Services.
To set the tax item type:
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Go to Lists > Accounting > Items.
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Click Edit next to the item you want to update.
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Click the Tax subtab.
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In the Tax Item Type field, select a tax item type from the list.
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Click Save.
Even though journal entry transactions aren't linked to items, their tax lines use the same logic in the Tax Item Type field. If you leave the field on journal entry lines blank, such tax lines won't be included in the Modelo 303 and Modelo 390 reports.
The tax item type assignment doesn't affect posting and taxable transactions that aren't linked with items, like expense reports.
For more information, see Tax Item Types in the SuiteTax Engine.