{"id":3229,"date":"2019-02-05T16:53:58","date_gmt":"2019-02-05T16:53:58","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/recherche-enregistree-netsuite-calculer-la-moitie-des-charges-fiscales-a-des-fins-de-reporting\/"},"modified":"2026-07-28T18:25:36","modified_gmt":"2026-07-28T18:25:36","slug":"recherche-enregistree-netsuite-calculer-la-moitie-des-charges-fiscales-a-des-fins-de-reporting","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/recherche-enregistree-netsuite-calculer-la-moitie-des-charges-fiscales-a-des-fins-de-reporting\/","title":{"rendered":"Recherche enregistr\u00e9e NetSuite : calculer la moiti\u00e9 des charges fiscales \u00e0 des fins de reporting"},"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":"Ce guide d\u00e9crit les \u00e9tapes \u00e0 suivre pour configurer une recherche enregistr\u00e9e dans NetSuite permettant d\u2019identifier et de calculer les montants d\u00e9ductibles pour les notes de frais \u00e9ligibles \u00e0 la demi-taxe.","ga_short_answer":"Pour cr\u00e9er une recherche enregistr\u00e9e concernant les d\u00e9penses donnant lieu \u00e0 une demi-d\u00e9duction fiscale, commencez par cr\u00e9er un champ personnalis\u00e9 intitul\u00e9 \u00ab \u00c9ligible \u00e0 la demi-d\u00e9duction fiscale \u00bb dans la cat\u00e9gorie de d\u00e9penses. Configurez ensuite une recherche enregistr\u00e9e avec des crit\u00e8res sp\u00e9cifiques afin de filtrer les notes de frais et de calculer la valeur absolue du montant de la taxe et du montant d\u00e9ductible \u00e0 l\u2019aide de la formule `{taxamount}*0.5`.","ga_scenario":"Les entreprises ont souvent besoin de suivre et de g\u00e9n\u00e9rer des rapports sur les notes de frais dont seule la moiti\u00e9 du montant de la taxe associ\u00e9e est d\u00e9ductible. L\u2019un des d\u00e9fis courants consiste \u00e0 identifier avec pr\u00e9cision ces d\u00e9penses et \u00e0 calculer le montant d\u00e9ductible correct dans NetSuite \u00e0 des fins de reporting.","ga_solution":"1. Cr\u00e9ez un champ personnalis\u00e9 \u00ab Autre \u00bb dans la cat\u00e9gorie de d\u00e9penses.\n * **Nom du champ :** \u00ab \u00c9ligible \u00e0 une demi-d\u00e9duction fiscale \u00bb\n\n2. Cr\u00e9ez une nouvelle recherche enregistr\u00e9e avec les param\u00e8tres suivants :\n * **Crit\u00e8res :**\n * Le type est \u00ab Rapport de d\u00e9penses \u00bb\n * Cat\u00e9gorie de d\u00e9penses : \u00ab Half Tax Eligible \u00bb (personnalis\u00e9) est vrai\n * Ligne principale : faux\n * Ligne fiscale : faux\n * Ligne d\u2019exp\u00e9dition : faux\n * Ligne COGS : faux\n * **R\u00e9sultats :**\n * Champ : Montant de la taxe\n * Fonction : Valeur absolue\n * Libell\u00e9 personnalis\u00e9 : Montant de la taxe\n * Champ : Formule (devise)\n * Fonction : Valeur absolue\n * Formule :\n\n```\n{taxamount}*0.5\n```\n * Libell\u00e9 personnalis\u00e9 : Montant d\u00e9ductible\n\n * **Remarque importante concernant la s\u00e9lection des crit\u00e8res :** Pour garantir l\u2019exactitude des r\u00e9sultats, il est essentiel de d\u00e9finir \u00ab Ligne principale : faux \u00bb, \u00ab Ligne de taxe : faux \u00bb, \u00ab Ligne d\u2019exp\u00e9dition : faux \u00bb et \u00ab Ligne COGS : faux \u00bb.<\/a> Se fier uniquement \u00e0 \u00ab Ligne de taxe = vrai \u00bb peut entra\u00eener des incoh\u00e9rences dans les donn\u00e9es, certaines notes de frais \u00e9ligibles risquant de ne pas \u00eatre correctement identifi\u00e9es.","ga_source_author":"Olivier Normandin","ga_source_author_email":"","ga_date_original":"2019-02-05T08:53:58-08:00","ga_date_verified":"2026-07-05","ga_source_subject":"Half Tax Expenses Saved Search","ga_ans_id":"ANS-1490","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":[92],"class_list":["post-3229","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-niveau-intermediaire"],"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":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3229","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\/3229\/revisions"}],"predecessor-version":[{"id":5149,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3229\/revisions\/5149"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3229"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3229"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3229"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3229"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}