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