Sovos Tax Integration Package for Global Tax Determination

The Sovos Tax Integration Package will install a javascript code into your NetSuite SuiteTax environment to allow the adapter to communicate with Global Tax Determination (GTD). This code will send tax-related information from NetSuite to GTD via the adapter and then pass data back to NetSuite from GTD.

 

NetSuite roles that can perform transactions: 

  • A/R Clerk
  • A/P Clerk
  • Controller

 

Components in the Sovos Tax Integration Package

The following is a list of all the components found in the Sovos Tax Integration Package. You can use this as a checklist to make sure that all files in the bundle are successfully installed.

 

Custom Records

  • Sovos Audit History
  • Sovos Configuration Record

 

Center Categories

  • Sovos

 

Center Tabs

  • Sovos

 

Files

  • Sovos Configuration Setup.js
  • taxdetailschedulescript.js
  • addcountrysuitelet.js
  • Sovos Audit Query
  • Account Close
  • Sovos Tax Engine
  • sovos_country_installation.csv

 

Plug-ins (Tax Engine)

  • Sovos SuiteTax 2.0

 

Custom Roles

  • Sovos
  • Sovos Administrator

 

Schedule Scripts

  • Sovos Tax Detail Installation Script

 

Suitelets

  • Sovos Configuration Setup
  • Account Close
  • Sovos Audit Query
  • Sovos Add Country Suitelet