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How do I enter the Buyer's VAT Number in Netsuite?

  1. Last updated
    01:21, 20 Jun 2016
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Overview

The Buyer's VAT Number needs to be passed to AvaTax from Netsuite to calculate tax in the EU correctly, for some customers.

Environment

Netsuite

Resolution

  • Populate the Tax Reg. Number field with the Buyer's VAT Number. The data will then be sent over along with other details anytime that customer calculates in Netsuite.

 

Note: If a field by that name doesn't exist, it may be because the field label/name can be changed. The Field ID is vatregnumber. The Field ID cannot be changed.