{"id":2772,"date":"2017-08-21T14:56:21","date_gmt":"2017-08-21T14:56:21","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-enregistrer-les-taxes-sur-les-achats-pour-les-fournisseurs-americains-dans-netsuite\/"},"modified":"2026-07-28T18:25:12","modified_gmt":"2026-07-28T18:25:12","slug":"comment-enregistrer-les-taxes-sur-les-achats-pour-les-fournisseurs-americains-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-enregistrer-les-taxes-sur-les-achats-pour-les-fournisseurs-americains-dans-netsuite\/","title":{"rendered":"Comment enregistrer les taxes sur les achats pour les fournisseurs am\u00e9ricains dans NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"NetSuite propose des m\u00e9thodes flexibles pour enregistrer les taxes sur les achats, permettant ainsi aux organisations d\u2019utiliser soit des lignes de commande d\u00e9di\u00e9es, soit des champs de colonne personnalis\u00e9s pour \u00e9tablir des rapports et des analyses d\u00e9taill\u00e9s.","ga_short_answer":"Les utilisateurs de NetSuite peuvent enregistrer les taxes \u00e0 l\u2019achat pour les fournisseurs am\u00e9ricains principalement de deux mani\u00e8res : soit en ajoutant la taxe sous forme de ligne distincte dans la transaction, souvent en utilisant un type de poste \u00ab Autres frais \u00bb, soit en configurant des champs de colonne personnalis\u00e9s. Le choix d\u00e9pend des besoins en mati\u00e8re de reporting, notamment pour l\u2019analyse de la taxe d\u2019utilisation, afin de garantir un suivi financier pr\u00e9cis et la conformit\u00e9 r\u00e9glementaire.","ga_scenario":"Les organisations ont souvent besoin d\u2019enregistrer avec pr\u00e9cision les taxes sur les achats aupr\u00e8s de fournisseurs am\u00e9ricains dans NetSuite. Cette exigence est cruciale pour tenir une comptabilit\u00e9 pr\u00e9cise, garantir la conformit\u00e9 et faciliter l\u2019\u00e9tablissement de d\u00e9clarations fiscales d\u00e9taill\u00e9es, notamment en mati\u00e8re de taxe d\u2019utilisation. Il est essentiel de bien comprendre les m\u00e9thodes disponibles pour la saisie des taxes afin d\u2019utiliser efficacement le syst\u00e8me.","ga_solution":"NetSuite propose deux m\u00e9thodes principales pour enregistrer les taxes sur les achats aupr\u00e8s de fournisseurs am\u00e9ricains :\n1.  **Ligne distincte :** les taxes peuvent \u00eatre enregistr\u00e9es sous forme de ligne distincte dans la transaction d\u2019achat. Cela implique souvent de cr\u00e9er et d\u2019utiliser un type de poste \u00ab Autres frais \u00bb sp\u00e9cifiquement d\u00e9di\u00e9 \u00e0 la taxe, qui est ensuite ajout\u00e9 \u00e0 la transaction en tant que ligne distincte.\n2.  **Champs de colonne personnalis\u00e9s :** Les entreprises peuvent \u00e9galement mettre en place des champs de colonne personnalis\u00e9s sur les transactions d\u2019achat. Cette m\u00e9thode est particuli\u00e8rement utile pour celles qui ont besoin de <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-display-detailed-tax-breakdown-in-netsuite-reports\/\">rapports et d\u2019analyses<\/a> d\u00e9taill\u00e9s des donn\u00e9es fiscales, notamment \u00e0 des fins de taxe d\u2019utilisation.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:56:21-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Handle recording of purchase taxes for US Vendors?","ga_ans_id":"ANS-1033","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"SuiteTax & Tax Management","footnotes":""},"ga_category":[34,103,103],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-2772","qa_entry","type-qa_entry","status-publish","hentry","ga_category-suitetax-tax-management","ga_category-suitetax-et-gestion-fiscale","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":34,"label":"SuiteTax & Tax Management"},{"value":103,"label":"SuiteTax et gestion fiscale"},{"value":103,"label":"SuiteTax et gestion fiscale"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2772","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2772\/revisions"}],"predecessor-version":[{"id":4692,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2772\/revisions\/4692"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2772"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2772"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2772"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2772"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}