This example shows how to create a B2C digital services sale between two EU member states.
The following articles are returned when your transaction is run using"debugLevel": "Diagnostic"
:
In this example:
type
is a Sales order.shipFrom
country is Germany.shipTo
country is Lithuania.{ "lines": [ { "number": "1", "discounted": false, "amount": 100, "quantity": 1, "itemCode": "P001", "description": "Digital Service - Sale- B2C - EU digital service rendered in EU (intercommunity or domestic)", "taxCode": "D0000000", "taxIncluded": true } ], "companyCode": "USECASESLTD", "date": "2022-12-22", "type": "SalesOrder", "code": "p2_22_628", "description": "Digital Service - Sale - B2C - EU digital service rendered in EU (intercommunity or domestic)", "customerCode": "C001", "customerSupplierName": "Tremblay, Connelly and Olson", "businessIdentificationNo": "", "commit": false, "isSellerImporterOfRecord": true, "currencyCode": "EUR", "addresses": { "shipFrom": { "line1": "", "city": "", "region": "", "country": "DE", "postalCode": "" }, "shipTo": { "line1": "", "city": "", "region": "", "country": "LT", "postalCode": "" }, "pointOfOrderAcceptance": { "line1": "", "city": "", "region": "", "country": "DE", "postalCode": "" }, "pointOfOrderOrigin": { "line1": "", "city": "", "region": "", "country": "LT", "postalCode": "" }, "goodsPlaceOrServiceRendered": { "line1": "", "city": "", "region": "", "country": "LT", "postalCode": "" }, "import": { "line1": "", "city": "", "region": "", "country": "LT", "postalCode": "" } }, "parameters": [ { "name": "MiddlemanVatId", "value": "" }, { "name": "IsTriangulation", "value": "FALSE" } ], "debugLevel": "Diagnostic" }
{ "id": 0, "code": "p2_22_628", "companyId": 7837701, "date": "2022-12-22", "paymentDate": "2022-12-22", "status": "Temporary", "type": "SalesOrder", "batchCode": "", "currencyCode": "EUR", "exchangeRateCurrencyCode": "EUR", "customerUsageType": "", "entityUseCode": "", "customerVendorCode": "C001", "customerCode": "C001", "customerSupplierName": "Tremblay, Connelly and Olson", "exemptNo": "", "reconciled": false, "locationCode": "", "reportingLocationCode": "", "purchaseOrderNo": "", "referenceCode": "", "salespersonCode": "", "totalAmount": 82.64, "totalExempt": 0, "totalDiscount": 0, "totalTax": 17.36, "totalTaxable": 82.64, "totalTaxCalculated": 17.36, "adjustmentReason": "NotAdjusted", "locked": false, "version": 1, "exchangeRateEffectiveDate": "2022-12-22", "exchangeRate": 1, "isSellerImporterOfRecord": true, "description": "Digital Service - Sale - B2C - EU digital service rendered in EU (intercommunity or domestic)", "modifiedDate": "2022-12-22T17:51:28.4759589Z", "modifiedUserId": 6507595, "taxDate": "2022-12-22", "lines": [ { "id": 0, "transactionId": 0, "lineNumber": "1", "customerUsageType": "", "entityUseCode": "", "description": "Digital Service - Sale- B2C - EU digital service rendered in EU (intercommunity or domestic)", "discountAmount": 0, "exemptAmount": 0, "exemptCertId": 0, "exemptNo": "", "isItemTaxable": true, "itemCode": "P001", "lineAmount": 82.64, "quantity": 1, "ref1": "", "ref2": "", "reportingDate": "2022-12-22", "tax": 17.36, "taxableAmount": 82.64, "taxCalculated": 17.36, "taxCode": "D0000000", "taxCodeId": 8570, "taxDate": "2022-12-22", "taxIncluded": true, "details": [ { "id": 0, "transactionLineId": 0, "transactionId": 0, "country": "LT", "region": "LT", "exemptAmount": 0, "jurisCode": "LT", "jurisName": "LITHUANIA", "stateAssignedNo": "", "jurisType": "CNT", "jurisdictionType": "Country", "nonTaxableAmount": 0, "rate": 0.21, "tax": 17.36, "taxableAmount": 82.64, "taxType": "Output", "taxSubTypeId": "O", "taxName": "Standard Rate", "taxAuthorityTypeId": 45, "taxCalculated": 17.36, "rateType": "Standard", "rateTypeCode": "S", "unitOfBasis": "PerCurrencyUnit", "isNonPassThru": false, "isFee": false, "reportingTaxableUnits": 82.64, "reportingNonTaxableUnits": 0, "reportingExemptUnits": 0, "reportingTax": 17.36, "reportingTaxCalculated": 17.36, "avtUserBIN": "", "liabilityType": "Seller" } ], "nonPassthroughDetails": [], "hsCode": "", "costInsuranceFreight": 0, "vatCode": "LTSL210D", "vatNumberTypeId": 0 } ], "addresses": [ { "id": 0, "transactionId": 0, "boundaryLevel": "Zip5", "line1": "", "line2": "", "line3": "", "city": "", "region": "", "postalCode": "", "country": "LT", "taxRegionId": 205093, "latitude": "", "longitude": "" }, { "id": 0, "transactionId": 0, "boundaryLevel": "Zip5", "line1": "", "line2": "", "line3": "", "city": "", "region": "", "postalCode": "", "country": "DE", "taxRegionId": 205079, "latitude": "", "longitude": "" } ], "summary": [ { "country": "LT", "region": "LT", "jurisType": "Country", "jurisCode": "LT", "jurisName": "LITHUANIA", "taxAuthorityType": 45, "stateAssignedNo": "", "taxType": "Output", "taxSubType": "O", "taxName": "Standard Rate", "rateType": "Standard", "taxable": 82.64, "rate": 0.21, "tax": 17.36, "taxCalculated": 17.36, "nonTaxable": 0, "exemption": 0 } ], "parameters": [ { "name": "MiddlemanVatId", "value": "" }, { "name": "IsTriangulation", "value": "FALSE" } ], "messages": [ { "summary": "Global Address", "details": "\n Address: DE\n AddressCode: ORIG2\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[0] - TaxDate: 2022-12-22 00:00:00Z", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Global Address", "details": "\n Address: LT\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: 2022-12-22 00:00:00Z", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: ShipFrom", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: DE\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 27\n TaxRegionId: 205079\n FIPSCode: DE\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200079\" JurisdictionCode=\"DE\" JurisdictionTypeId=\"CNT\" LongName=\"GERMANY\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADD\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: ShipTo", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: LT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 62\n TaxRegionId: 205093\n FIPSCode: LT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200093\" JurisdictionCode=\"LT\" JurisdictionTypeId=\"CNT\" LongName=\"LITHUANIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADR\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[1]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: PointOfOrderOrigin", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: LT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 62\n TaxRegionId: 205093\n FIPSCode: LT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200093\" JurisdictionCode=\"LT\" JurisdictionTypeId=\"CNT\" LongName=\"LITHUANIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADR\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[1]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: PointOfOrderAcceptance", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: DE\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 27\n TaxRegionId: 205079\n FIPSCode: DE\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200079\" JurisdictionCode=\"DE\" JurisdictionTypeId=\"CNT\" LongName=\"GERMANY\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADD\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[0]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: GoodsPlaceOrServiceRendered", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: LT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 62\n TaxRegionId: 205093\n FIPSCode: LT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200093\" JurisdictionCode=\"LT\" JurisdictionTypeId=\"CNT\" LongName=\"LITHUANIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADR\" 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: LT\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 62\n TaxRegionId: 205093\n FIPSCode: LT\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200093\" JurisdictionCode=\"LT\" JurisdictionTypeId=\"CNT\" LongName=\"LITHUANIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADR\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"2008-07-01\" EndDate=\"9999-12-31\"\n", "refersTo": "Addresses[1]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "TaxTypes", "details": " Line[0]: \n TaxTypeId : O\n", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Tax Rules", "details": "\nTaxRule[TaxType:O][TaxSubType:O]: Nexus CNT\n TaxRuleId: 0\n Cap: 0\n CompanyId: 7837701\n Country: LT\n CustomerUsageType: \n EffDate: 01/01/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: LT\n JurisName: LITHUANIA\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: LT\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: LT VAT\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n TaxTypeMappingId: 685\n Threshold: 0\n Value: 1\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 2713\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: EUR\n UOMId: 0\n PreferredProgramId: 0\n\nTaxRule[TaxType:O][TaxSubType:O]: ProductTaxabilityRule CNT\n TaxRuleId: 650683\n Cap: 0.000000\n CompanyId: 1\n Country: LT\n CustomerUsageType: \n EffDate: 07/01/2012\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: LT\n JurisName: LITHUANIA\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: LT\n StateAssignedNo: \n TaxCode: D0000000\n TaxCodeId: 8570\n TaxName: Digital goods\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n TaxTypeMappingId: 685\n Threshold: 0.000000\n Value: 1.000000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 2728\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: EUR\n UOMId: 0\n PreferredProgramId: 0\n\nTaxRule[TaxType:O][TaxSubType:O]: RateRule CNT\n TaxRuleId: 394414\n Cap: 0.000000\n CompanyId: 1\n Country: LT\n CustomerUsageType: \n EffDate: 07/01/2010\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: False\n IsSSTP: False\n JurisCode: LT\n JurisName: LITHUANIA\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: LT\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: Standard Rate\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n TaxTypeMappingId: 685\n Threshold: 0.000000\n Value: 0.210000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 2728\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: EUR\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= ExemptionCitationCodes\n Value= \n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[2]= \n Name= LiabilityCitationCodes\n Value= Article193\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[3]= \n Name= IsInterCountry\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[4]= \n Name= IsIntraEUTransaction\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[5]= \n Name= IsIndiaGSTTransaction\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[6]= \n Name= IsSst\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[7]= \n Name= PlaceOfSupplyState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[8]= \n Name= PlaceOfSupplyCountry\n Value= LT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[9]= \n Name= IsEUSellerEstablishmentCountryMutualAssist\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[10]= \n Name= SellerRegisteredThroughFiscalRepCountries\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[11]= \n Name= BuyerRegisteredThroughFiscalRepCountries\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[12]= \n Name= IsSellerNotOptedOrBelowDistanceThreshold\n Value= False\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[13]= \n Name= GoodsPlaceOrServiceRenderedCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\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= GoodsPlaceOrServiceRenderedCountry\n Value= LT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[16]= \n Name= IsEUDistanceSalesThresholdExceeded\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[17]= \n Name= HasPermanentEstablishmentInDest\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= SellerEstablishmentCountries\n Value= GB,EE,DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\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= \n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[24]= \n Name= BuyerEstablishmentCountries\n Value= LT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[25]= \n Name= CompanyLocationAddressType\n Value= Location\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\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= IsSourcingSectionApplied\n Value= True\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= IsSellerImporterOfRecord\n Value= True\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[30]= \n Name= DestCountryNexusTypeId\n Value= 1\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[31]= \n Name= RemoteSellerStatesList\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[32]= \n Name= HasAvaTaxGlobalService\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\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= IsImportVatDeferment\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Nexus\n Parameter[35]= \n Name= SellerVatIdCountries\n Value= EE,FR,DE,NL\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[36]= \n Name= ShipFromCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[37]= \n Name= HasSameCountryGroup\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[38]= \n Name= ImportCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[39]= \n Name= ShipToCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[40]= \n Name= DestinationCountry\n Value= LT\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[41]= \n Name= IsGoodsSecondHand\n Value= false\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Line\n Parameter[42]= \n Name= POSCitationCodes\n Value= Article58\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\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= EU\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= SupplyofService\n Value= Generic\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[47]= \n Name= ProductCodeType\n Value= D\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[48]= \n Name= ShipFromCountry\n Value= DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[49]= \n Name= IsTriangulation\n Value= FALSE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Header\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= MiddlemanVatId\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Header\n Parameter[54]= \n Name= HasSameRegion\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[55]= \n Name= IsMarketplace\n Value= False\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[56]= \n Name= ImportCountry\n Value= LT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[57]= \n Name= IsSelfBilling\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[58]= \n Name= ShipToCountry\n Value= LT\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[59]= \n Name= OriginCountry\n Value= DE\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[60]= \n Name= TaxableAmount\n Value= 100\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[61]= \n Name= HasDestNexus\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[62]= \n Name= SellerVatIds\n Value= EE1234567, FR83404833048, DE123456789, NL999999999B01\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[63]= \n Name= HasExemptNo\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[64]= \n Name= OriginState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[65]= \n Name= Applicable\n Value= True\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[66]= \n Name= IsPhysical\n Value= false\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[67]= \n Name= LineAmount\n Value= 100\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[68]= \n Name= TaxSystem\n Value= VAT\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[69]= \n Name= Transport\n Value= None\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Line\n Parameter[70]= \n Name= IOSSRegNo\n Value= IM8001234560\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[71]= \n Name= TaxCode\n Value= D0000000\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[72]= \n Name= DocType\n Value= Sales\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[73]= \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: 7837701\n CurrencyCode: EUR\n CustomerVendorCode: C001\n CustomerUsageType: \n DocumentCode: p2_22_628\n DocumentDate: 12/22/2022\n DocumentId: 0\n DocumentLineCount: 1\n DocumentStatusId: 0\n DocumentTypeId: 0\n ExemptNo: \n Business Identification No: \n IsReconciled: False\n LocationCode: \n ModifiedDate: 12/22/2022 17:51:28\n ModifiedUserId: 6507595\n PaymentDate: 01/01/1900\n PurchaseOrderNo: \n ReferenceCode: \n SalespersonCode: \n TaxDate: 12/22/2022\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n TotalAmount: 82.64\n TotalTax: 17.3600\n TotalTaxCalculated: 17.3600\n ExchangeRate: 1.0\n ExchangeRateCurrencyCode: EUR\n ExchangeRateEffDate: 12/22/2022 00:00:00\n DeliveryTerms: \n VATNumberType \n DocumentAddress[0]: \n Line1: \n City: \n Region: \n County: \n Country: LT\n BoundaryId: 62\n BoundaryLevelId: 2\n BoundarySource: BoundaryGlobal\n CitySignature: \n DocumentAddressId: 0\n GeocodeTypeId: NotGeoCoded\n JurisCode: LT\n PostalCode: \n TaxRegionId: 205093\n ValidateStatusId: Not Validated.\n AddressLine1: \n AddressLine2: \n AddressLine3: \n DocumentAddress[1]: \n Line1: \n City: \n Region: \n County: \n Country: DE\n BoundaryId: 27\n BoundaryLevelId: 2\n BoundarySource: BoundaryGlobal\n CitySignature: \n DocumentAddressId: 0\n GeocodeTypeId: NotGeoCoded\n JurisCode: DE\n PostalCode: \n TaxRegionId: 205079\n ValidateStatusId: Not Validated.\n AddressLine1: \n AddressLine2: \n AddressLine3: \n Line[0]: \n AccountingMethodId: 0 (Accrual)\n BoundaryLevelId: 2\n BoundaryOverrideId: 0\n CustomerUsageType: \n Description: Digital Service - Sale- B2C - EU digital service rendered in EU (intercommunity or domestic)\n DestinationAddressId: 0\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 0\n ExemptAmount: 0\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: \n InState: True\n IsPhysical: False\n IsSstp: False\n ItemCode: P001\n LineAmount: 82.6400\n LineNo: 1\n OriginAddressId: 0\n Quantity: 1\n Ref1: \n Ref2: \n RevAccount: \n Sourcing: D\n IsItemTaxable: True\n ReportingDate: 12/22/2022\n Tax: 17.3600\n TaxableAmount: 82.64\n TaxCalculated: 17.3600\n TaxDate: 12/22/2022\n TaxCode: D0000000\n TaxCodeId: 8570 (D0000000)\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n VATCode: LTSL210D\n VATNumberType: No registration\n HSCodeUsed: \n HSCode: \n HSCodeId: 0\n CIF: 0.0\n DeemedSupplier: \n Category: \n Summary: \n Detail[0]: LT CNT LT\n DocumentLineDetailId: 0\n AddressId: 0\n AVTUserBIN : \n Country: LT\n ExemptAmount: 0.0000\n ExemptUnits: 0.0000\n ExemptReasonId: 4 (NoExempt)\n InState: True\n JurisCode: LT\n JurisdictionId: 200093\n JurisName: LITHUANIA\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: 394414\n RateSourceId: None\n Region: LT\n SERCode: \n Sourcing: D\n StateCode: LT\n StateAssignedNo: \n TaxAuthorityId: 0\n Tax: 17.3600\n TaxableAmount: 82.6400\n TaxableUnits: 82.6400\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxCalculated: 17.3600\n TaxName: Standard Rate\n TaxOverride: 0.0000\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n RateTypeId: S\n IsFee: False\n TaxTypeMappingId: 685\n RateTypeTaxTypeMappingId: 2728\n TaxRegionId: 205093\n *Cap: 0\n *Threshold: 0\n TaxAuthorityTypeId: 45\n TaxAuthorityId: 0\n TaxAuthorityName: 0\n ReportLevel: 0\n IsNonPassThru: False\n ReportingTaxableUnits: 82.64\n ReportingNonTaxableUnits: 0\n ReportingExemptUnits: 0\n ReportingTax: 17.36\n ReportingTaxCalculated: 17.36\n AVTUserBIN : \n DocumentParameterBag[0]: \n Name: MiddlemanVatId\n Value: \n UOMId: 0\n DocumentParameterBag[0]: \n Name: IsTriangulation\n Value: FALSE\n UOMId: 0\n DocumentParameterBag[0]: \n Name: MiddlemanVatId\n Value: \n UOMId: 0\n DocumentParameterBag[0]: \n Name: IsTriangulation\n Value: FALSE\n UOMId: 0\n DocumentParameterBag[0]: \n Name: MiddlemanVatId\n Value: \n UOMId: 0\n DocumentParameterBag[1]: \n Name: IsTriangulation\n Value: FALSE\n UOMId: 0\n", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "SourcingRules applied for the transaction, XML format", "details": "<?xml version=\"1.0\" encoding=\"utf-16\"?><ArrayOfSourcingRuleApplied xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\"><SourcingRuleApplied><LineNo>1</LineNo><SourcingRuleId_Sourcing>0</SourcingRuleId_Sourcing><SourcingRuleId_RateType>1415</SourcingRuleId_RateType><RateType>S</RateType><SourcingRuleId_JurisTypesApplicableId>0</SourcingRuleId_JurisTypesApplicableId><JurisTypesApplicableId>31</JurisTypesApplicableId></SourcingRuleApplied></ArrayOfSourcingRuleApplied>", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "SourcingRules applied for the transaction, JSON format", "details": "[{\"LineNo\":\"1\",\"SourcingRuleId_Sourcing\":0,\"Sourcing\":null,\"SourcingRuleId_RateType\":1415,\"RateType\":\"S\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":31}]", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Sections applied for the transaction, JSON format", "details": "[{\"LineNo\":\"1\",\"SectionId\":1000115,\"Type\":\"Sourcing\",\"Output\":\"ShipTo\",\"CitationCodes\":\"Article58\",\"Exclude\":false},{\"LineNo\":\"1\",\"SectionId\":4,\"Type\":\"RateTypeLiability\",\"Output\":\"S\",\"CitationCodes\":\"Article193\",\"Exclude\":false}]", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" } ] }