*Avalara is expanding VAT functionality available within the AvaTax service. The complete set of requirements needed to achieve the VAT badge are in progress.
|Business identification No|
Also known as VAT Registration ID – This data element should be found directly on the transaction (sales order, sales invoice) header. Some applications may not carry that information onto the transaction itself, and the connector may have to pull directly from the customer record.
|Country Code (2 digit ISO code)|
The country code associated with the various addresses stored on the transaction must be sent. This information should not have to be sourced from the customer record.
Transaction currency code – AvaTax needs to know the currency the document is transacted in, not the default currency information.
|Ship-to address, including country code|
Ship-to address must contain country code.
|Ship-from address, including country code|
Ship-from address must include country code.
|EU Invoice Messaging|
Option to display messaging returned by the AvaTax engine on customer invoice.
|Is Seller Importer of Record|
Is the merchant/seller the importer of record for this transaction.