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IntegrationsTax
a month ago

Sync non-US taxed transactions to NetSuite

Orb's NetSuite integration now syncs transactions taxed in jurisdictions outside the US. Orb calculates tax upstream and passes the final amounts to NetSuite. Each transaction arrives with the right GL account, tax agency and country-specific reporting, such as VAT, and NetSuite doesn't recalculate it.

Previously, tax sync to NetSuite supported only US jurisdictions.

  • Create an Orb tax override code with a 0% rate for each jurisdiction where you have nexus in NetSuite, under Setup > Accounting > Taxes > Tax Codes.
  • For Canada, map a tax group instead of individual tax codes. GST/HST and PST then sync to taxrate1 and taxrate2.

Learn more about tax configuration for NetSuite in our docs.