Nexus
Manages tax nexus definitions, tracking locations where tax obligations exist in NetSuite.
Columns
| Name | Type | ReadOnly | Description |
| InternalId [KEY] | String | True |
A unique internal identifier assigned to the nexus within the system, used for reference and tracking. |
| Country | String | False |
The country where the nexus is established, defining its jurisdiction for tax compliance and reporting. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
| Description | String | False |
A detailed description of the nexus, typically including information about its tax obligations and applicable regulations. |
| ExternalId | String | False |
An external identifier assigned to the nexus, commonly used for integration with third-party tax systems or accounting software. |
| State_ExternalId | String | False |
An external identifier for the state or region associated with this nexus, ensuring alignment with external financial records. |
| State_InternalId | String | False |
A unique internal identifier assigned to the state or region within the system, linking it to the appropriate nexus. |
| State_Name | String | False |
The official name of the state, province, or region where the nexus is established, impacting local tax calculations. |
| State_Type | String | False |
The classification type of the state, such as 'Province', 'Region', or 'Federal District', based on jurisdictional structures. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
| TaxAgency_ExternalId | String | False |
An external identifier for the tax agency overseeing this nexus, useful for cross-platform integrations and compliance tracking. |
| TaxAgency_InternalId | String | False |
A unique internal identifier assigned to the tax agency linked to the nexus, ensuring correct tax reporting. |
| TaxAgency_Name | String | False |
The official name of the tax agency responsible for tax collection and enforcement within this nexus jurisdiction. |
| TaxAgency_Type | String | False |
The classification type of the tax agency, such as 'State Revenue Office' or 'Federal Tax Authority'. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
| TaxAgencyPst_ExternalId | String | False |
An external identifier for the PST (Provincial Sales Tax) agency related to this nexus, used for regional tax management. |
| TaxAgencyPst_InternalId | String | False |
A unique internal identifier for the PST tax agency overseeing this nexus, ensuring proper tax categorization. |
| TaxAgencyPst_Name | String | False |
The official name of the PST tax agency responsible for collecting provincial sales tax within this nexus jurisdiction. |
| TaxAgencyPst_Type | String | False |
The classification type of the PST tax agency, differentiating between regional and federal tax authorities. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
| TaxCode_ExternalId | String | False |
An external identifier for the primary tax code associated with this nexus, aiding in tax rate determination and reporting. |
| TaxCode_InternalId | String | False |
A unique internal identifier assigned to the tax code related to this nexus, ensuring accurate tax classification. |
| TaxCode_Name | String | False |
The official name of the tax code applied to transactions within this nexus, such as 'VAT Standard Rate' or 'Sales Tax'. |
| TaxCode_Type | String | False |
The type of tax code assigned to the nexus, distinguishing between VAT, sales tax, use tax, or other regional tax categories. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |