The following table represents the way data is mapped between NetSuite SuiteTax and Sovos in the NetSuite Template (AR) that allows you to upload your NetSuite tax report into Batch Determination.
|
NetSuite Fields |
Sovos Filing Fields |
|
Transaction Date |
Document Date |
|
Document Number |
Document Number |
|
Entity Code |
Customer/Vendor Code |
|
Item Name |
Goods/Service Code |
|
Gross Amount |
Gross Amount |
|
Tax Amount |
Tax Amount |
|
Exempt Amount |
Exempt Amount |
|
ShipTo Address |
Ship To Street Name With Number |
|
ShipTo City |
ShipTo City |
|
ShipTo State |
Ship To State/Province |
|
ShipTo Postal Code |
ShipTo Postal Code |
|
Ship To Country |
Ship To Country |
|
Ship To Postal Code |
Ship To Postal Code |
|
ShipFrom Address |
Ship From Street Name With Number |
|
ShipFrom City |
ShipFrom City |
|
ShipFrom State |
ShipFrom State/Province |
|
Ship From Country |
Ship From Country |