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      Brazil Customer Portal
      Tax Compliance (Brazil)
      Tax Central
      Data Staging
      Returns
      Avalara Managed Returns API
      MyLodgeTax
      Avalara Returns Excise
      VAT Reporting
      Shared service
      Shared Services
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      Avalara 1099 & W-9
      Tax registrations and business licenses
      Avalara License Guidance
      Sales Tax Registrations
      Payroll tax registrations
      Avalara license filings
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      Exemption Certificate Management
      Avalara Cross-Border
      Automated Tariff Code Classification
      Self-Serve Tariff Code Classification
      Managed and Premium Tariff Code Classification
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      Avalara Trade Compliance
      Avalara Trade and Tariff Library
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AVATAX FOR AP BADGE MILESTONES
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Get started
  • About this guide
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    Core requirements
    • Core requirements overview
    • Administration and utilities
    • Vendor record integration
    • Items/commodities integration
    • Purchases/payables document integration
    • Server and installation requirements
  • Additional resources
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Understand
  • Understand AvaTax for AP
  • AvaTax for AP and consumer use tax concepts
  • Verify that you have the Consumer Use entitlement
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Build
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    Authentication
    • Authentication in AvaTax
    • Sandbox vs Production environments
    • Authentication methods
    • Ping the server
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      Troubleshooting
      • Identifying a firewall or proxy server problem
      • Other common problems
    • Certification requirements - Authentication
    • Test authentication
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    Error handling
    • AvaTax error messages
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      Certification requirements - Error handling
      • Consume and display error messages from API responses
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    Configure AvaTax
    • Configure your account
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      Set up a company
      • Create and activate a company
      • Optional: Set up a hierarchy of subsidiary companies
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      Optional: Set up items, vendors, and cost centers
      • Set up items
      • Set up cost centers
      • Set up vendors
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      Optional: Location-based filing
      • Location-based filing overview
      • Set up location-based filing
    • Set up thresholds
    • Certification requirements
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    AvaTax transaction concepts
    • Transactions in AvaTax
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      Simple transactions
      • Simple transactions in AvaTax
      • Addresses in AvaTax transactions
      • Company codes
      • Customer codes
      • Document codes
      • Document dates
      • Document types
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      Nonstandard item transactions
      • Nonstandard item transactions in AvaTax
      • Taxability of shipping charges
      • Taxability of handling charges
    • Transaction lines
    • Transaction statuses
    • Item classification
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      Discounts and overrides
      • Discounts and overrides in AvaTax
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        Discount
        • Discounts in AvaTax transactions
        • Price reduction discounts
        • Automatically distributed discounts
        • Manufacturer discounts
      • Override a transaction
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      Void/delete documents
      • Void/delete document
      • Use DocVoided
      • Use DocDeleted
      • Supported RESTv2 code parameters
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    Design the user experience
    • Design considerations
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      Administration and utilities
      • AvaTax configuration window
      • Company code
      • Test AvaTax connection
      • Control document recording
      • Option to disable AvaTax
      • Option to enable client-side logging
      • User guide
      • Address validation service
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      Vendor record integration
      • Vendor codes
      • Entity use codes
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      Items/commodities integration
      • Item/commodity code
      • Item/commodity description
      • AvaTax tax code mapping
      • Tax code mapping group
      • Tax code lookup
      • Non-standard items
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      Purchases/payables document integration
      • Display and store the AP status code in responses
      • Display and store the AP status in responses
      • Document code
      • Vendor code
      • Document date
      • Tax calculation date
      • Ship-to address (header and line levels)
      • Ship-from address (header and line levels)
      • Point-of-order origin address (header and line levels)
      • Point-of-order acceptance address (header and line levels)
      • Reporting location code
      • Line number
      • Item/commodity code
      • Item/commodity description
      • Quantity
      • Amount
      • Tax code
      • Tax overrides
      • Verify that the transaction uses the Avalara-calculated tax amount
      • Shipping/freight handling
      • Transaction lifecycle
      • Commit transactions
      • Void/delete a document
      • Discount transactions
      • Purchase order number
      • Latitude/longitude support
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      Server audity clarity and installation
      • Pass integration identifier information
      • Demonstrate and document installation of software
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      Design the UX FAQs
      • Design the user experience FAQs
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    Design the transaction workflow
    • Typical AvaTax for Accounts Payable workflow
    • AP statuses and recommended actions
    • When should I calculate tax?
    • When to commit
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      Certification requirements - Design the transaction workflow
      • A reasonable ratio of calculation and address validation calls to committed documents
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      Design the transaction workflow FAQs
      • Transaction workflow FAQs
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    Example transactions
    • Understand these transactions
    • Pay as billed - accrued undercharge
    • No accrual - overcharge
    • No accrual - match
    • Trusted vendor
    • Cost center exemption
Get certified

Point-of-order acceptance address (header and line levels)

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