{"id":4420,"date":"2017-08-21T15:18:30","date_gmt":"2017-08-21T15:18:30","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-afficher-le-detail-des-taxes-dans-les-rapports-netsuite\/"},"modified":"2026-07-28T18:26:44","modified_gmt":"2026-07-28T18:26:44","slug":"comment-afficher-le-detail-des-taxes-dans-les-rapports-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-afficher-le-detail-des-taxes-dans-les-rapports-netsuite\/","title":{"rendered":"Comment afficher le d\u00e9tail des taxes dans les rapports 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":"Configurez les composants fiscaux de NetSuite et adaptez les rapports afin d\u2019afficher des regroupements de codes fiscaux sp\u00e9cifiques pour obtenir des informations d\u00e9taill\u00e9es.","ga_short_answer":"NetSuite permet d\u2019\u00e9tablir des rapports fiscaux d\u00e9taill\u00e9s en d\u00e9finissant correctement les codes fiscaux ou les composants individuels. Les utilisateurs doivent les configurer au sein de groupes fiscaux, puis adapter les rapports concern\u00e9s afin d\u2019afficher les codes fiscaux sp\u00e9cifiques, ce qui permet d\u2019avoir une vue claire des montants per\u00e7us pour chaque composant au fil du temps.","ga_scenario":"Un utilisateur de NetSuite a besoin d'un rapport fournissant une ventilation d\u00e9taill\u00e9e des taxes per\u00e7ues, indiquant les montants individuels pour chaque composante fiscale (telles que les taxes municipales, d\u00e9partementales ou r\u00e9gionales), plut\u00f4t qu'un simple montant total consolid\u00e9 des taxes.","ga_solution":"\n1. Assurez-vous que les codes fiscaux individuels ou les composantes (par exemple, \u00ab CITY \u00bb, \u00ab COUNTY \u00bb, \u00c9tat, transport, autre1, autre2) sont correctement d\u00e9finis dans NetSuite.\n2. Lors de <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-manage-special-tax-situations-and-tax-code-precedence-in-netsuite\/\">la cr\u00e9ation ou de la modification de groupes de taxes<\/a>, d\u00e9finissez les codes fiscaux sp\u00e9cifiques \u00e0 chaque composante, tels que la ville, le comt\u00e9 ou l\u2019\u00c9tat.\n3. Pour consulter les montants per\u00e7us pour chaque composante fiscale sur une p\u00e9riode donn\u00e9e, adaptez le rapport NetSuite concern\u00e9 afin qu\u2019il affiche les codes fiscaux individuels.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T17:18:30+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Show tax breakdown in report","ga_ans_id":"ANS-0761","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The examples provided for 'tax types' (CITY, COUNTY, state, transit, other1, other2) are more accurately individual tax codes or components within a tax group, rather than the high-level 'tax type' as defined in current NetSuite documentation, which primarily determines where tax amounts post on the balance sheet (e.g., Sales Tax, VAT).","ga_final_category":"SuiteTax & Tax Management","footnotes":""},"ga_category":[34,103,103],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-4420","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\/4420","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\/4420\/revisions"}],"predecessor-version":[{"id":6341,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4420\/revisions\/6341"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4420"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4420"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4420"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4420"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}