# Import VAT deferment

Source: https://developer.avalara.com/avatax-for-vat/mme8713526494403/

# Import VAT deferment

Learn how to create a transaction with deferred import VAT and understand the related output and input VAT calculations.

This example shows how to create a transaction with deferred import VAT. For this transaction, the AvaTax UI will display an output line (payable VAT) and an input line (deductible VAT). These reflect the import VAT payable and deductible tax that the user needs to self-assess and report on their VAT return. In some countries, this method of self-assessing the VAT is also commonly known as a reverse charge. The output VAT and input VAT calculated by AvaTax are shown under the `taxCalculated` field.

## Returned invoice messages

-   None

## Related articles

The response returns the following articles when you run your transaction using `"debugLevel": "Diagnostic"`:

-   None

## Assumptions

In this example:

-   The document `type` is a customs invoice.

-   The `shipFrom` country is the US.

-   The `shipTo` country is Spain.

-   The `import` country is Spain, which is a country with an import VAT deferment regime.

-   The tax code provided relates to goods.

-   The `IsImportVATDeferment` parameter is set to `true`. This can also be set at the company level via the Settings section **Where you collect tax** or at the transaction level as a parameter for each specific transaction.

-   The user passed a tax override.

**Request**

```
"lines": [
    {
      "number": "1",
      "quantity": "1",
      "amount": "100",
      "taxCode": "P000000",
      "discounted": false,
      "taxIncluded": false,
      "parameters": [
          {
              "name": "IsImportVatDeferment",
              "value": "True",
              "unit": ""
          }
      ],
      "taxOverride": {
          "type": "TaxAmountByTaxType",
          "taxAmountByTaxTypes": [
              {
                  "taxTypeId": "I",
                  "taxAmount": "50"
              }
          ],
          "reason": "TEST"
      }
    }
  ],
  "addresses": {
    "shipFrom": {
      "line1": "900 WINSLOW WAY E",
      "city": "Bainbridge Island",
      "region": "WA",
      "country": "USA",
      "postalCode": ""
    },
    "shipTo": {
      "line1": "",
      "city": "",
      "region": "",
      "country": "ES",
      "postalCode": ""
    },
    "import": {
      "line1": "",
      "city": "",
      "region": "",
      "country": "ES",
      "postalCode": ""
    }
  },
  "type": "CustomsInvoice",
  "date": "202-07-22",
  "code": "Import VAT deferment example",
  "debugLevel": "Diagnostic",
  "detailLevel": "Diagnostic",
  "customerCode": "ABC",
  "companyCode": "USECASESLTD",
  "isSellerImporterOfRecord": true
```

**Response**

```
{
  "id": 85061577012906,
  "code": "Import VAT deferment example",
  "companyId": 7921876,
  "date": "2024-07-22",
  "status": "Saved",
  "type": "CustomsInvoice",
  "batchCode": "",
  "currencyCode": "USD",
  "exchangeRateCurrencyCode": "USD",
  "customerUsageType": "",
  "entityUseCode": "",
  "customerVendorCode": "ABC",
  "customerCode": "ABC",
  "exemptNo": "",
  "reconciled": false,
  "locationCode": "",
  "reportingLocationCode": "",
  "purchaseOrderNo": "",
  "referenceCode": "",
  "salespersonCode": "",
  "taxOverrideType": "None",
  "taxOverrideAmount": 0,
  "taxOverrideReason": "",
  "totalAmount": 100,
  "totalExempt": 0,
  "totalDiscount": 0,
  "totalTax": 50,
  "totalTaxable": 100,
  "totalTaxCalculated": 21,
  "adjustmentReason": "NotAdjusted",
  "adjustmentDescription": "",
  "locked": false,
  "region": "",
  "country": "ES",
  "version": 1,
  "softwareVersion": "24.7.0.0",
  "originAddressId": 85061577012908,
  "destinationAddressId": 85061577012907,
  "exchangeRateEffectiveDate": "2024-07-22",
  "exchangeRate": 1,
  "isSellerImporterOfRecord": false,
  "email": "",
  "businessIdentificationNo": "",
  "modifiedDate": "2024-07-22T18:24:59.1582701Z",
  "modifiedUserId": 1443662,
  "taxDate": "2024-07-22",
  "lines": [
    {
      "id": 85061577012913,
      "transactionId": 85061577012906,
      "lineNumber": "1",
      "boundaryOverrideId": 0,
      "customerUsageType": "",
      "entityUseCode": "",
      "description": "",
      "destinationAddressId": 85061577012907,
      "originAddressId": 85061577012908,
      "discountAmount": 0,
      "discountTypeId": 0,
      "exemptAmount": 0,
      "exemptCertId": 0,
      "exemptNo": "",
      "isItemTaxable": true,
      "isSSTP": false,
      "itemCode": "",
      "lineAmount": 100,
      "quantity": 1,
      "ref1": "",
      "ref2": "",
      "reportingDate": "2024-07-22",
      "revAccount": "",
      "sourcing": "Destination",
      "tax": 50,
      "taxableAmount": 100,
      "taxCalculated": 21,
      "taxCode": "P0000000",
      "taxCodeId": 8087,
      "taxDate": "2024-07-22",
      "taxEngine": "",
      "taxOverrideType": "TaxAmountByTaxType",
      "businessIdentificationNo": "",
      "taxOverrideAmount": 50,
      "taxOverrideReason": "TEST",
      "taxAmountByTaxTypes": [
        {
          "taxTypeId": "I",
          "taxAmount": 50
        }
      ],
      "taxIncluded": false,
      "details": [
        {
          "id": 85061577012940,
          "transactionLineId": 85061577012913,
          "transactionId": 85061577012906,
          "addressId": 85061577012907,
          "country": "ES",
          "region": "ES",
          "countyFIPS": "",
          "stateFIPS": "ES",
          "exemptAmount": 0,
          "exemptReasonId": 4,
          "exemptRuleId": 0,
          "inState": false,
          "jurisCode": "ES",
          "jurisName": "SPAIN",
          "jurisdictionId": 200082,
          "signatureCode": "",
          "stateAssignedNo": "",
          "jurisType": "CNT",
          "jurisdictionType": "Country",
          "nonTaxableAmount": 0,
          "nonTaxableRuleId": 0,
          "nonTaxableType": "RateRule",
          "rate": 0.21,
          "rateRuleId": 697449,
          "rateSourceId": 0,
          "serCode": "",
          "sourcing": "Destination",
          "tax": 50,
          "taxableAmount": 100,
          "taxType": "Input",
          "taxSubTypeId": "I",
          "taxTypeGroupId": "InputAndOutput",
          "taxName": "Standard Rate",
          "taxAuthorityTypeId": 45,
          "taxRegionId": 205082,
          "taxCalculated": 21,
          "taxOverride": 50,
          "rateType": "Standard",
          "rateTypeCode": "S",
          "taxableUnits": 100,
          "nonTaxableUnits": 0,
          "exemptUnits": 0,
          "unitOfBasis": "PerCurrencyUnit",
          "isNonPassThru": false,
          "isFee": false,
          "reportingTaxableUnits": 100,
          "reportingNonTaxableUnits": 0,
          "reportingExemptUnits": 0,
          "reportingTax": 50,
          "reportingTaxCalculated": 21,
          "liabilityType": "Seller",
          "chargedTo": "Buyer"
        }
      ],
      "nonPassthroughDetails": [],
      "lineLocationTypes": [
        {
          "documentLineLocationTypeId": 85061577012915,
          "documentLineId": 85061577012913,
          "documentAddressId": 85061577012908,
          "locationTypeCode": "ShipFrom"
        },
        {
          "documentLineLocationTypeId": 85061577012916,
          "documentLineId": 85061577012913,
          "documentAddressId": 85061577012907,
          "locationTypeCode": "ShipTo"
        },
        {
          "documentLineLocationTypeId": 85061577012917,
          "documentLineId": 85061577012913,
          "documentAddressId": 85061577012907,
          "locationTypeCode": "Import"
        }
      ],
      "parameters": [
        {
          "name": "IOSSRegNo",
          "value": "987654321"
        },
        {
          "name": "Transport",
          "value": "Seller"
        },
        {
          "name": "IsMarketplace",
          "value": "False"
        },
        {
          "name": "SupplyofService",
          "value": "Generic"
        },
        {
          "name": "IsTriangulation",
          "value": "false"
        },
        {
          "name": "IsGoodsSecondHand",
          "value": "false"
        },
        {
          "name": "IsImportVatDeferment",
          "value": "True"
        }
      ],
      "hsCode": "",
      "costInsuranceFreight": 0,
      "vatCode": "ESU-210C",
      "vatNumberTypeId": 0
    }
  ],
  "addresses": [
    {
      "id": 85061577012907,
      "transactionId": 85061577012906,
      "boundaryLevel": "Zip5",
      "line1": "",
      "line2": "",
      "line3": "",
      "city": "",
      "region": "",
      "postalCode": "",
      "country": "ES",
      "taxRegionId": 205082
    },
    {
      "id": 85061577012908,
      "transactionId": 85061577012906,
      "boundaryLevel": "Address",
      "line1": "900 Winslow Way E",
      "line2": "",
      "line3": "",
      "city": "Bainbridge Island",
      "region": "WA",
      "postalCode": "98110-2450",
      "country": "US",
      "taxRegionId": 2109716,
      "latitude": "47.624937",
      "longitude": "-122.510324"
    }
  ],
  "locationTypes": [
    {
      "documentLocationTypeId": 85061577012910,
      "documentId": 85061577012906,
      "documentAddressId": 85061577012908,
      "locationTypeCode": "ShipFrom"
    },
    {
      "documentLocationTypeId": 85061577012911,
      "documentId": 85061577012906,
      "documentAddressId": 85061577012907,
      "locationTypeCode": "ShipTo"
    },
    {
      "documentLocationTypeId": 85061577012912,
      "documentId": 85061577012906,
      "documentAddressId": 85061577012907,
      "locationTypeCode": "Import"
    }
  ],
  "summary": [
    {
      "country": "ES",
      "region": "ES",
      "jurisType": "Country",
      "jurisCode": "ES",
      "jurisName": "SPAIN",
      "taxAuthorityType": 45,
      "stateAssignedNo": "",
      "taxType": "Input",
      "taxSubType": "I",
      "taxName": "Standard Rate",
      "taxable": 100,
      "rate": 0.21,
      "tax": 50,
      "taxCalculated": 21,
      "nonTaxable": 0,
      "exemption": 0
    }
  ],
  "messages": [
    {
      "summary": "C - Using JAAS",
      "details": "\n    Address: 900 Winslow Way E, Bainbridge Island, WA 98110-2450 US, TaxRegion:2109716, Latitude: 47.624937°, Longitude: -122.510324° \n    AddressCode: ORIG2\n    AddressType: H\n    BoundaryId: 2109716\n    CarrierRoute: C051\n    County: Kitsap\n    FipsCode: 5303503736\n    GeocodeType: StreetLevel\n    PostNet: 981102450992\n    Reason: WA is SST state, but Account is non-CSP\n    ValidateStatus: ANormalHit\n    TaxRegionId: 2109716\n",
      "refersTo": "Addresses[0] - TaxDate: 2024-07-22 00:00:00Z",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "Global Address",
      "details": "\n    Address: ES\n    AddressCode: DEST3\n    AddressType: \n    BoundaryId: 0\n    CarrierRoute: \n    County: \n    FipsCode: \n    GeocodeType: NotGeoCoded\n    PostNet: \n    Reason: \n    ValidateStatus: Not Validated.\n    TaxRegionId: 0\n",
      "refersTo": "Addresses[1] - TaxDate: 2024-07-22 00:00:00Z",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "JurisdictionOverrideParameters",
      "details": "AccountId = 1100161769 , AddressRng = 900, StreetPre = , StreetName = WINSLOW, StreetSuffix = WAY, StreetPost = E, City = Bainbridge Island, State = WA, Zip = 98110, Plus4 = 2450, DocDate = 07/22/2024 00:00:00, IsSst = 0, JurisXML= null",
      "refersTo": "900 Winslow Way E, Bainbridge Island, WA 98110-2450 US 2109716",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "AddressLocationType: ShipFrom",
      "details": "\n    Address: 900 Winslow Way E, Bainbridge Island, WA 98110-2450\n    Type: Input TaxRegionId\n    City: BAINBRIDGE ISLAND\n    State: WA\n    County: KITSAP\n    Country: US\n    BoundaryLevel: 0\n    BoundarySource: TaxRegionGeometry\n    BoundaryId: 2109716\n    TaxRegionId: 2109716\n    FIPSCode: 5303503736\n    CitySignature: BVXY\n    GEOCode: \n    Jurisdictions: \n        STA: JurisdictionId=\"61\" JurisdictionCode=\"53\" JurisdictionTypeId=\"STA\" LongName=\"WASHINGTON\" StateFips=\"53\" State=\"WA\" StateAssignedCode=\"\" SerCode=\"01804\" SignatureCode=\"BVPJ\" TaxAuthorityTypeId=\"0\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" EndDate=\"9999-12-31\"\n        CTY: JurisdictionId=\"2987\" JurisdictionCode=\"035\" JurisdictionTypeId=\"CTY\" LongName=\"KITSAP\" StateFips=\"53\" State=\"WA\" StateAssignedCode=\"1800\" SerCode=\"01804\" SignatureCode=\"BVXV\" TaxAuthorityTypeId=\"0\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" EndDate=\"9999-12-31\"\n        CIT: JurisdictionId=\"167883\" JurisdictionCode=\"03736\" JurisdictionTypeId=\"CIT\" LongName=\"BAINBRIDGE ISLAND\" StateFips=\"53\" State=\"WA\" StateAssignedCode=\"1804\" SerCode=\"01804\" SignatureCode=\"BVXY\" TaxAuthorityTypeId=\"0\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" EndDate=\"9999-12-31\"\n",
      "refersTo": "Addresses[0];Line[\"1\"]",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "AddressLocationType: ShipTo",
      "details": "\n    Address: ,, \n    Type: \n    City: \n    State: \n    County: \n    Country: ES\n    BoundaryLevel: 2\n    BoundarySource: BoundaryGlobal\n    BoundaryId: 33\n    TaxRegionId: 205082\n    FIPSCode: ES\n    CitySignature: \n    GEOCode: \n    Jurisdictions: \n        CNT: JurisdictionId=\"200082\" JurisdictionCode=\"ES\" JurisdictionTypeId=\"CNT\" LongName=\"SPAIN\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADG\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n",
      "refersTo": "Addresses[1]",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "AddressLocationType: Import",
      "details": "\n    Address: ,, \n    Type: \n    City: \n    State: \n    County: \n    Country: ES\n    BoundaryLevel: 2\n    BoundarySource: BoundaryGlobal\n    BoundaryId: 33\n    TaxRegionId: 205082\n    FIPSCode: ES\n    CitySignature: \n    GEOCode: \n    Jurisdictions: \n        CNT: JurisdictionId=\"200082\" JurisdictionCode=\"ES\" JurisdictionTypeId=\"CNT\" LongName=\"SPAIN\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADG\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n",
      "refersTo": "Addresses[1]",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "MissingHSCodeWarning",
      "details": "No HSCode provided. Import Duty could not be calculated.",
      "refersTo": "LineNo : 1",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "TaxTypes",
      "details": "    Line[0]: \n        TaxTypeId : I\n",
      "refersTo": "",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "Tax Rules",
      "details": "\nTaxRule[TaxType:I][TaxSubType:I]: Nexus CNT\n    TaxRuleId: 0\n    Cap: 0\n    CompanyId: 7921876\n    Country: ES\n    CustomerUsageType: \n    EffDate: 01/01/1900\n    EndDate: 12/31/9999\n    IsAllJuris: False\n    IsPhysical: True\n    IsSSTP: False\n    JurisCode: ES\n    JurisName: SPAIN\n    JurisTypeId: CNT\n    Options: \n    SERCode: \n    SignatureCode: \n    Sourcing: D\n    State: ES\n    StateAssignedNo: \n    TaxCode: \n    TaxCodeId: 0\n    TaxName: ES VAT\n    NexusTaxTypeGroupId: InputAndOutput\n    TaxTypeGroupId: InputAndOutput\n    TaxTypeId: I\n    TaxSubTypeId: I\n    TaxTypeMappingId: 349\n    Threshold: 0\n    Value: 1\n    RateSourceId: None\n    RateTypeId: S\n    RateTypeTaxTypeMappingId: 1348\n    UnitOfBasis: PerCurrencyUnit\n    UnitOfBasisId: 13\n    AttributeOptionsId: \n    AttributeOptions: \n    AttributeApplicabilityId: \n    AttributeApplicability: \n    ReturnsDeductionID: 0\n    ReturnsRateID: 0\n    ReturnsTaxTypeID: 0\n    NonPassThruExpressionId: \n    NonPassThruExpression: \n    CurrencyCode: \n    RequestCurrencyCode: USD\n    UOMId: 0\n    PreferredProgramId: 0\n\nTaxRule[TaxType:I][TaxSubType:I]: ProductTaxabilityRule CNT\n    TaxRuleId: 1910529\n    Cap: 0.000000\n    CompanyId: 1\n    Country: ES\n    CustomerUsageType: \n    EffDate: 01/01/2015\n    EndDate: 12/31/9999\n    IsAllJuris: False\n    IsPhysical: True\n    IsSSTP: False\n    JurisCode: ES\n    JurisName: SPAIN\n    JurisTypeId: CNT\n    Options: \n    SERCode: \n    SignatureCode: \n    Sourcing: D\n    State: ES\n    StateAssignedNo: \n    TaxCode: P0000000\n    TaxCodeId: 8087\n    TaxName: Tangible Personal Property (TPP)\n    NexusTaxTypeGroupId: InputAndOutput\n    TaxTypeGroupId: InputAndOutput\n    TaxTypeId: I\n    TaxSubTypeId: I\n    TaxTypeMappingId: 349\n    Threshold: 0.000000\n    Value: 1.000000\n    RateSourceId: None\n    RateTypeId: S\n    RateTypeTaxTypeMappingId: 1368\n    UnitOfBasis: PerCurrencyUnit\n    UnitOfBasisId: 13\n    AttributeOptionsId: \n    AttributeOptions: \n    AttributeApplicabilityId: \n    AttributeApplicability: \n    ReturnsDeductionID: -1\n    ReturnsRateID: -1\n    ReturnsTaxTypeID: -1\n    NonPassThruExpressionId: \n    NonPassThruExpression: \n    CurrencyCode: USD\n    RequestCurrencyCode: USD\n    UOMId: 0\n    PreferredProgramId: 0\n\nTaxRule[TaxType:I][TaxSubType:I]: RateRule CNT\n    TaxRuleId: 697449\n    Cap: 0.000000\n    CompanyId: 1\n    Country: ES\n    CustomerUsageType: \n    EffDate: 09/01/2012\n    EndDate: 12/31/9999\n    IsAllJuris: False\n    IsPhysical: True\n    IsSSTP: False\n    JurisCode: ES\n    JurisName: SPAIN\n    JurisTypeId: CNT\n    Options: \n    SERCode: \n    SignatureCode: \n    Sourcing: D\n    State: ES\n    StateAssignedNo: \n    TaxCode: \n    TaxCodeId: 0\n    TaxName: Standard Rate\n    NexusTaxTypeGroupId: InputAndOutput\n    TaxTypeGroupId: InputAndOutput\n    TaxTypeId: I\n    TaxSubTypeId: I\n    TaxTypeMappingId: 349\n    Threshold: 0.000000\n    Value: 0.210000\n    RateSourceId: None\n    RateTypeId: S\n    RateTypeTaxTypeMappingId: 1368\n    UnitOfBasis: PerCurrencyUnit\n    UnitOfBasisId: 13\n    AttributeOptionsId: \n    AttributeOptions: \n    AttributeApplicabilityId: \n    AttributeApplicability: \n    ReturnsDeductionID: -1\n    ReturnsRateID: -1\n    ReturnsTaxTypeID: -1\n    NonPassThruExpressionId: \n    NonPassThruExpression: \n    CurrencyCode: USD\n    RequestCurrencyCode: USD\n    UOMId: 0\n    PreferredProgramId: 0\n",
      "refersTo": "Lines[\"1\"]",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "Parameters",
      "details": "    Line[1]= 1\n        Parameter[1]= \n        Name= IsInterCountry\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[2]= \n        Name= IsIntraEUTransaction\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[3]= \n        Name= IsIndiaGSTTransaction\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[4]= \n        Name= IsSst\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[5]= \n        Name= PlaceOfSupplyState\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[6]= \n        Name= PlaceOfSupplyCountry\n        Value= ES\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[7]= \n        Name= IsEUSellerEstablishmentCountryMutualAssist\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[8]= \n        Name= IsSellerNotOptedOrBelowDistanceThreshold\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[9]= \n        Name= IsNZGoodsConsignmentValueBelow1000NZD\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[10]= \n        Name= IsAUGoodsConsignmentValueBelow1000AUD\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[11]= \n        Name= IsNOGoodsConsignmentValueBelow3000NOK\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[12]= \n        Name= IsEUGoodsConsignmentValueBelow150EUR\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[13]= \n        Name= IsUKGoodsConsignmentValueBelow135GBP\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[14]= \n        Name= IsCustomerRegisteredThroughFiscalRep\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[15]= \n        Name= IsEUDistanceSalesThresholdExceeded\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[16]= \n        Name= HasPermanentEstablishmentInDest\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[17]= \n        Name= IsIndiaGSTPurchaseReverseCharge\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[18]= \n        Name= IsSupplierNonTaxableLegalPerson\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[19]= \n        Name= IsCountryOfManufacturePunitive\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[20]= \n        Name= IsSpecialArrangementByCarrier\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[21]= \n        Name= UserEstablishmentCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[22]= \n        Name= HasBusinessIdentificationNo\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[23]= \n        Name= ImportVatDefermentCountries\n        Value= ES\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[24]= \n        Name= CompanyLocationAddressType\n        Value= Location\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[25]= \n        Name= UserEstablishmentCountries\n        Value= GB,EE,CH,DE\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[26]= \n        Name= IndiaGSTEnabledForAccount\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[27]= \n        Name= IsSellerImporterOfRecord\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[28]= \n        Name= IsAssemblyOrInstallation\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Company\n        Parameter[29]= \n        Name= DestCountryNexusTypeId\n        Value= 1\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[30]= \n        Name= RemoteSellerStatesList\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[31]= \n        Name= HasAvaTaxGlobalService\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[32]= \n        Name= LC_SystemCustomsValue\n        Value= CIF\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[33]= \n        Name= DestStateNexusTypeId\n        Value= 1\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[34]= \n        Name= ShipFromCountryGroup\n        Value= US\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[35]= \n        Name= IsImportVatDeferment\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[36]= \n        Name= HasSameCountryGroup\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[37]= \n        Name= B2BServiceCountries\n        Value= MX,MY,ZA,RU\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[38]= \n        Name= IsBelowRdfThreshold\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Nexus\n        Parameter[39]= \n        Name= ImportCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[40]= \n        Name= ShipToCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[41]= \n        Name= DestinationCountry\n        Value= ES\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[42]= \n        Name= IsGoodsSecondHand\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Line\n        Parameter[43]= \n        Name= DestCountryGroup\n        Value= EU\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[44]= \n        Name= OrigCountryGroup\n        Value= US\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[45]= \n        Name= DestinationState\n        Value= \n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[46]= \n        Name= IsTriangulation\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Line\n        Parameter[47]= \n        Name= SupplyofService\n        Value= Generic\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Company\n        Parameter[48]= \n        Name= ProductCodeType\n        Value= P\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[49]= \n        Name= ShipFromCountry\n        Value= US\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[50]= \n        Name= HasSameCountry\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[51]= \n        Name= CompanyCountry\n        Value= GB\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[52]= \n        Name= DocumentAmount\n        Value= 100\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[53]= \n        Name= HasSameRegion\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[54]= \n        Name= IsMarketplace\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Company\n        Parameter[55]= \n        Name= ImportCountry\n        Value= ES\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[56]= \n        Name= IsSelfBilling\n        Value= false\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Line\n        Parameter[57]= \n        Name= ShipToCountry\n        Value= ES\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[58]= \n        Name= OriginCountry\n        Value= US\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[59]= \n        Name= TaxableAmount\n        Value= 100\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[60]= \n        Name= HasDestNexus\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[61]= \n        Name= HasExemptNo\n        Value= False\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[62]= \n        Name= OriginState\n        Value= WA\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[63]= \n        Name= Applicable\n        Value= True\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[64]= \n        Name= IsPhysical\n        Value= true\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[65]= \n        Name= LineAmount\n        Value= 100\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[66]= \n        Name= TaxSystem\n        Value= VAT\n        UOMId= 0\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n        Parameter[67]= \n        Name= Transport\n        Value= Seller\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[68]= \n        Name= IOSSRegNo\n        Value= 987654321\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Company\n        Parameter[69]= \n        Name= TaxCode\n        Value= P0000000\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[70]= \n        Name= DocType\n        Value= Customs\n        UOMId= 0\n        ShouldBePersisted= True\n        UsedInTaxCalculation= True\n        DocumentLineParameterSource= Calculated\n        Parameter[71]= \n        Name= Qty\n        Value= 1\n        UOMId= 332\n        ShouldBePersisted= False\n        UsedInTaxCalculation= False\n        DocumentLineParameterSource= Calculated\n",
      "refersTo": "",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "Document Details",
      "details": "Document\n    CompanyId: 7921876\n    CurrencyCode: USD\n    CustomerVendorCode: ABC\n    CustomerUsageType: \n    DocumentCode: Import VAT deferment example\n    DocumentDate: 07/22/2024\n    DocumentId: 85061577012906\n    DocumentLineCount: 1\n    DocumentStatusId: 1\n    DocumentTypeId: 10\n    ExemptNo: \n    Business Identification No: \n    IsReconciled: False\n    LocationCode: \n    ModifiedDate: 07/22/2024 18:24:59\n    ModifiedUserId: 1443662\n    PaymentDate: 01/01/1900\n    PurchaseOrderNo: \n    ReferenceCode: \n    SalespersonCode: \n    TaxDate: 07/22/2024\n    TaxOverrideTypeId: 0\n    TaxOverrideAmount: 0\n    TaxOverrideReason: \n    TotalAmount: 100\n    TotalTax: 50.0000\n    TotalTaxCalculated: 21.0000\n    ExchangeRate: 1.0\n    ExchangeRateCurrencyCode: USD\n    ExchangeRateEffDate: 07/22/2024 00:00:00\n    DeliveryTerms: \n    VATNumberType No registration\n    DocumentAddress[0]: \n        Line1: \n        City: \n        Region: \n        County: \n        Country: ES\n        BoundaryId: 33\n        BoundaryLevelId: 2\n        BoundarySource: BoundaryGlobal\n        CitySignature: \n        DocumentAddressId: 85061577012907\n        GeocodeTypeId: NotGeoCoded\n        JurisCode: ES\n        PostalCode: \n        TaxRegionId: 205082\n        ValidateStatusId: Not Validated.\n        AddressLine1: \n        AddressLine2: \n        AddressLine3: \n    DocumentAddress[1]: \n        Line1: 900 Winslow Way E\n        City: Bainbridge Island\n        Region: WA\n        County: KITSAP\n        Country: US\n        BoundaryId: 2109716\n        BoundaryLevelId: 0\n        BoundarySource: TaxRegionGeometry\n        CitySignature: BVXY\n        DocumentAddressId: 85061577012908\n        GeocodeTypeId: StreetLevel\n        JurisCode: 5303503736\n        PostalCode: 98110-2450\n        TaxRegionId: 2109716\n        ValidateStatusId: ANormalHit\n        AddressLine1: 900 Winslow Way E\n        AddressLine2: \n        AddressLine3: \n    Line[0]: \n        AccountingMethodId: 0 (Accrual)\n        BoundaryLevelId: 2\n        BoundaryOverrideId: 0\n        CustomerUsageType: \n        Description: \n        DestinationAddressId: 85061577012907\n        DiscountAmount: 0\n        DiscountTypeId: 0\n        DocumentLineId: 85061577012913\n        ExemptAmount: 0\n        ExemptCertId: 0\n        ExemptNo: \n        Business Identification No: \n        InState: False\n        IsPhysical: True\n        IsSstp: False\n        ItemCode: \n        LineAmount: 100\n        LineNo: 1\n        OriginAddressId: 85061577012908\n        Quantity: 1\n        Ref1: \n        Ref2: \n        RevAccount: \n        Sourcing: D\n        IsItemTaxable: True\n        ReportingDate: 07/22/2024\n        Tax: 50.0000\n        TaxableAmount: 100\n        TaxCalculated: 21.0000\n        TaxDate: 07/22/2024\n        TaxCode: P000000\n        TaxCodeId: 8087 (P0000000)\n        TaxOverrideTypeId: 7\n        TaxAmountByTaxType: I Amount(50)\n        TaxOverrideReason: TEST\n        VATCode: ESU-210C\n        VATNumberType: No registration\n        HSCodeUsed: \n        HSCode: \n        HSCodeId: 0\n        CIF: 0.0\n        DeemedSupplier: \n        Category: \n        Summary: \n        Detail[0]: ES CNT ES\n            DocumentLineDetailId: 85061577012940\n            AddressId: 85061577012907\n            AVTUserBIN : \n            Country: ES\n            ExemptAmount: 0.0000\n            ExemptUnits: 0.0000\n            ExemptReasonId: 4 (NoExempt)\n            ExemptRuleId: 0\n            InState: False\n            JurisCode: ES\n            JurisdictionId: 200082\n            JurisName: SPAIN\n            JurisTypeId: CNT\n            NonTaxableAmount: 0.0000\n            NonTaxableUnits: 0.0000\n            NonTaxableRuleId: 0\n            NonTaxableTypeId: 0\n            Options: \n            Rate: 0.210000\n            RateRuleId: 697449\n            RateSourceId: None\n            Region: ES\n            SERCode: \n            Sourcing: D\n            StateCode: ES\n            StateAssignedNo: \n            TaxAuthorityId: 0\n            Tax: 50.0000\n            TaxableAmount: 100.0000\n            TaxableUnits: 100.0000\n            UnitOfBasis: PerCurrencyUnit\n            UnitOfBasisId: 13\n            TaxCalculated: 21.0000\n            TaxName: Standard Rate\n            TaxOverride: 50.0000\n            TaxTypeGroupId: InputAndOutput\n            TaxTypeId: I\n            TaxSubTypeId: I\n            RateTypeId: S\n            IsFee: False\n            TaxTypeMappingId: 349\n            RateTypeTaxTypeMappingId: 1368\n            TaxRegionId: 205082\n           *Cap: 0\n           *Threshold: 0\n            TaxAuthorityTypeId: 45\n            TaxAuthorityId: 0\n            TaxAuthorityName: 0\n            ReportLevel: 0\n            IsNonPassThru: False\n            ReportingTaxableUnits: 100\n            ReportingNonTaxableUnits: 0\n            ReportingExemptUnits: 0\n            ReportingTax: 50\n            ReportingTaxCalculated: 21\n            AVTUserBIN : \n",
      "refersTo": "",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "SourcingRules applied for the transaction, XML format",
      "details": "11980D1981S031",
      "refersTo": "",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    },
    {
      "summary": "SourcingRules applied for the transaction, JSON format",
      "details": "[{\"LineNo\":\"1\",\"SourcingRuleId_Sourcing\":1980,\"Sourcing\":\"D\",\"SourcingRuleId_RateType\":1981,\"RateType\":\"S\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":31}]",
      "refersTo": "",
      "severity": "Success",
      "source": "Avalara.AvaTax.TaxEngine"
    }
  ],
  "apStatusCode": null,
  "apStatus": null
}
```