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Exempt customers from sales tax in NetSuite with an exemption number

This article applies to:AvaTax for NetSuite

An exemption certificate number identifies a buyer as exempt. To exempt a customer, enter their exemption number on the customer record.

Steps

  1. In NetSuite, open a customer record in edit mode.
  2. Go to the AvaTax tab.
  3. Under Exemption Certificate No., type the customer's exemption certificate number.
  4. Select Save.
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