Saturday, April 20, 2019

Sales Tax Report by Tax Group

Currently, NetSuite does not have a Standard Report that will group the results by Tax Group. We have an existing Enhancement Request (#111919) which asks for the system to provide a Tax by Tax Group Report.  Alternately, you may customized Sales Tax on Sale Report:

1. Navigate to Reports> Sales Tax US> Sales Tax on Sales report

2. Set the specific period range.

3. Click in Customize button

4. Click on Edit Columns

5. Expand Tax Transactions folder

6. Click to select and add column for Tax Code

7. Rename the report

8. Click Save & Run.

Note: The Tax Code column results displays the tax group used on the sales record under column header label " Tax code".

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