AvaTax for VAT
VAT content in AvaTax
- Address types
Invoice currency conversion
Input fields for VAT calculations
Examples
- B2C domestic sale
- B2C distance sale
- B2C distance sale with transport starting outside of the EU
- B2C sale into the EU where the buyer is the importer of record
- B2B domestic sale
- B2B domestic purchase
- Triangulation - middleman purchase
- Triangulation - middleman sale
- Triangulation - end customer purchase
- Triangulation - Party A VAT ID sale
- Triangulation - Party C VAT ID sale
- Intra-community acquisition
- Intra-community supply
- Domestic reverse charge sale
- Domestic reverse charge purchase
- Export
- Import sale
- Import purchase
- B2C digital services sale intra EU
- B2C digital services sale into the EU
- B2B services rendered outside of the EU
- Malaysia low value goods threshold
- Switzerland low value goods threshold
- Avalara client as a marketplace
- Avalara client as a merchant
Export
Export
This example shows how to create an export transaction.
Returned invoice messages
- Reverse Charge - (Section 84-10 - A New Tax System (Goods and Services Tax) Act 1999 (Australia))
Related articles
The following articles are returned when your transaction is run using"debugLevel": "Diagnostic":
- None
Assumptions
In this example:
- The document
typeis a Sales invoice. - The
shipFromaddress is in Germany. - The
shipToaddress is in Australia. - The seller is not the importer of record.
- The seller is responsible for the transport of goods.
- The
businessIdentificationNumberisAU23456789.
Example request
{ "lines": [ { "number": "1", "discounted": false, "amount": 100, "quantity": 1, "itemCode": "P001", "description": "Export - Sales - Seller does transport", "taxCode": "P0000000", "taxIncluded": true } ], "companyCode": "USECASESLTD", "date": "2022-12-22", "type": "SalesInvoice", "code": "p2_17_364-2", "description": "Export - Sale - Seller does transport", "customerCode": "C001", "customerSupplierName": "Powlowski, Stroman and Quigley", "businessIdentificationNo": "AU23456789", "commit": false, "isSellerImporterOfRecord": false, "currencyCode": "EUR", "addresses": { "shipFrom": { "line1": "", "city": "", "region": "", "country": "DE", "postalCode": "" }, "shipTo": { "line1": "", "city": "", "region": "", "country": "AU", "postalCode": "" }, "pointOfOrderAcceptance": { "line1": "", "city": "", "region": "", "country": "DE", "postalCode": "" }, "pointOfOrderOrigin": { "line1": "", "city": "", "region": "", "country": "AU", "postalCode": "" }, "goodsPlaceOrServiceRendered": { "line1": "", "city": "", "region": "", "country": "AU", "postalCode": "" }, "import": { "line1": "", "city": "", "region": "", "country": "AU", "postalCode": "" } }, "parameters": [ { "name": "Transport", "value": "Seller" }, { "name": "MiddlemanVatId", "value": "" }, { "name": "IsTriangulation", "value": "FALSE" } ], "debugLevel": "Diagnostic" } Example response
{ "id": 85015908258604, "code": "p2_17_364-2", "companyId": 7837701, "date": "2022-12-22", "status": "Saved", "type": "SalesInvoice", "batchCode": "", "currencyCode": "EUR", "exchangeRateCurrencyCode": "EUR", "customerUsageType": "", "entityUseCode": "", "customerVendorCode": "C001", "customerCode": "C001", "customerSupplierName": "Powlowski, Stroman and Quigley", "exemptNo": "", "reconciled": false, "locationCode": "", "reportingLocationCode": "", "purchaseOrderNo": "", "referenceCode": "", "salespersonCode": "", "taxOverrideType": "None", "taxOverrideAmount": 0, "taxOverrideReason": "", "totalAmount": 100, "totalExempt": 100, "totalDiscount": 0, "totalTax": 0, "totalTaxable": 0, "totalTaxCalculated": 0, "adjustmentReason": "NotAdjusted", "adjustmentDescription": "", "locked": false, "region": "", "country": "AU", "version": 1, "softwareVersion": "22.12.0.0", "originAddressId": 85015908258606, "destinationAddressId": 85015908258605, "exchangeRateEffectiveDate": "2022-12-22", "exchangeRate": 1, "isSellerImporterOfRecord": false, "description": "", "email": "", "businessIdentificationNo": "AU23456789", "modifiedDate": "2022-12-22T17:43:46.724411Z", "modifiedUserId": 6507595, "taxDate": "2022-12-22", "lines": [ { "id": 85015908258618, "transactionId": 85015908258604, "lineNumber": "1", "boundaryOverrideId": 0, "customerUsageType": "", "entityUseCode": "", "description": "Export - Sales - Seller does transport", "destinationAddressId": 85015908258605, "originAddressId": 85015908258606, "discountAmount": 0, "discountTypeId": 0, "exemptAmount": 100, "exemptCertId": 0, "exemptNo": "", "isItemTaxable": false, "isSSTP": false, "itemCode": "P001", "lineAmount": 100, "quantity": 1, "ref1": "", "ref2": "", "reportingDate": "2022-12-22", "revAccount": "", "sourcing": "Destination", "tax": 0, "taxableAmount": 0, "taxCalculated": 0, "taxCode": "P0000000", "taxCodeId": 8087, "taxDate": "2022-12-22", "taxEngine": "", "taxOverrideType": "None", "businessIdentificationNo": "AU23456789", "taxOverrideAmount": 0, "taxOverrideReason": "", "taxIncluded": true, "details": [ { "id": 85015908258648, "transactionLineId": 85015908258618, "transactionId": 85015908258604, "addressId": 85015908258605, "country": "AU", "region": "AU", "countyFIPS": "", "stateFIPS": "", "exemptAmount": 0, "exemptReasonId": 6, "inState": true, "jurisCode": "AU", "jurisName": "AUSTRALIA", "jurisdictionId": 200059, "signatureCode": "", "stateAssignedNo": "", "jurisType": "CNT", "jurisdictionType": "Country", "nonTaxableAmount": 100, "nonTaxableRuleId": 0, "nonTaxableType": "NexusRule", "rate": 0, "rateRuleId": 0, "rateSourceId": 0, "serCode": "", "sourcing": "Destination", "tax": 0, "taxableAmount": 0, "taxType": "Output", "taxSubTypeId": "O", "taxTypeGroupId": "InputAndOutput", "taxName": "AU VAT", "taxAuthorityTypeId": 45, "taxRegionId": 205059, "taxCalculated": 0, "taxOverride": 0, "rateType": "Zero", "rateTypeCode": "Z", "taxableUnits": 0, "nonTaxableUnits": 100, "exemptUnits": 0, "unitOfBasis": "PerCurrencyUnit", "isNonPassThru": false, "isFee": false, "reportingTaxableUnits": 0, "reportingNonTaxableUnits": 100, "reportingExemptUnits": 0, "reportingTax": 0, "reportingTaxCalculated": 0, "avtUserBIN": "", "liabilityType": "Seller" } ], "nonPassthroughDetails": [], "lineLocationTypes": [ { "documentLineLocationTypeId": 85015908258620, "documentLineId": 85015908258618, "documentAddressId": 85015908258606, "locationTypeCode": "ShipFrom" }, { "documentLineLocationTypeId": 85015908258621, "documentLineId": 85015908258618, "documentAddressId": 85015908258605, "locationTypeCode": "ShipTo" }, { "documentLineLocationTypeId": 85015908258622, "documentLineId": 85015908258618, "documentAddressId": 85015908258605, "locationTypeCode": "PointOfOrderOrigin" }, { "documentLineLocationTypeId": 85015908258623, "documentLineId": 85015908258618, "documentAddressId": 85015908258606, "locationTypeCode": "PointOfOrderAcceptance" }, { "documentLineLocationTypeId": 85015908258624, "documentLineId": 85015908258618, "documentAddressId": 85015908258605, "locationTypeCode": "GoodsPlaceOrServiceRendered" }, { "documentLineLocationTypeId": 85015908258625, "documentLineId": 85015908258618, "documentAddressId": 85015908258605, "locationTypeCode": "Import" } ], "parameters": [ { "name": "Transport", "value": "Seller" }, { "name": "IOSSRegNo", "value": "IM8001234560" }, { "name": "IsMarketplace", "value": "False" } ], "hsCode": "", "costInsuranceFreight": 0, "vatCode": "AUS-000C", "vatNumberTypeId": 0 } ], "addresses": [ { "id": 85015908258605, "transactionId": 85015908258604, "boundaryLevel": "Zip5", "line1": "", "line2": "", "line3": "", "city": "", "region": "", "postalCode": "", "country": "AU", "taxRegionId": 205059 }, { "id": 85015908258606, "transactionId": 85015908258604, "boundaryLevel": "Zip5", "line1": "", "line2": "", "line3": "", "city": "", "region": "", "postalCode": "", "country": "DE", "taxRegionId": 205079 } ], "locationTypes": [ { "documentLocationTypeId": 85015908258608, "documentId": 85015908258604, "documentAddressId": 85015908258606, "locationTypeCode": "ShipFrom" }, { "documentLocationTypeId": 85015908258609, "documentId": 85015908258604, "documentAddressId": 85015908258605, "locationTypeCode": "ShipTo" }, { "documentLocationTypeId": 85015908258610, "documentId": 85015908258604, "documentAddressId": 85015908258605, "locationTypeCode": "PointOfOrderOrigin" }, { "documentLocationTypeId": 85015908258611, "documentId": 85015908258604, "documentAddressId": 85015908258606, "locationTypeCode": "PointOfOrderAcceptance" }, { "documentLocationTypeId": 85015908258612, "documentId": 85015908258604, "documentAddressId": 85015908258605, "locationTypeCode": "GoodsPlaceOrServiceRendered" }, { "documentLocationTypeId": 85015908258613, "documentId": 85015908258604, "documentAddressId": 85015908258605, "locationTypeCode": "Import" } ], "summary": [ { "country": "AU", "region": "AU", "jurisType": "Country", "jurisCode": "AU", "jurisName": "AUSTRALIA", "taxAuthorityType": 45, "stateAssignedNo": "", "taxType": "Output", "taxSubType": "O", "taxName": "AU VAT", "rateType": "Zero", "taxable": 0, "rate": 0, "tax": 0, "taxCalculated": 0, "nonTaxable": 100, "exemption": 0 } ], "parameters": [ { "name": "Transport", "value": "Seller" }, { "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: AU\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: AU\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 6\n TaxRegionId: 205059\n FIPSCode: AU\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200059\" JurisdictionCode=\"AU\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRALIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACI\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" 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: AU\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 6\n TaxRegionId: 205059\n FIPSCode: AU\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200059\" JurisdictionCode=\"AU\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRALIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACI\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" 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: AU\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 6\n TaxRegionId: 205059\n FIPSCode: AU\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200059\" JurisdictionCode=\"AU\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRALIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACI\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" 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: AU\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 6\n TaxRegionId: 205059\n FIPSCode: AU\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200059\" JurisdictionCode=\"AU\" JurisdictionTypeId=\"CNT\" LongName=\"AUSTRALIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YACI\" TaxAuthorityTypeId=\"\" IsLocalAdmin=\"False\" EffDate=\"1900-01-01\" 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 : 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: AU\n CustomerUsageType: \n EffDate: 01/01/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: AU\n JurisName: AUSTRALIA\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: AU\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: AU VAT\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n TaxTypeMappingId: 75\n Threshold: 0\n Value: 0\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 314\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", "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= Section84-10\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= False\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= AU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\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= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[13]= \n Name= GoodsPlaceOrServiceRenderedCountryGroup\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[14]= \n Name= IsNZGoodsConsignmentValueBelow1000NZD\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[15]= \n Name= IsAUGoodsConsignmentValueBelow1000AUD\n Value= True\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[16]= \n Name= IsNOGoodsConsignmentValueBelow3000NOK\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[17]= \n Name= IsSGGoodsConsignmentValueBelow400SGD\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[18]= \n Name= IsEUGoodsConsignmentValueBelow150EUR\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[19]= \n Name= IsUKGoodsConsignmentValueBelow135GBP\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[20]= \n Name= IsCustomerRegisteredThroughFiscalRep\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[21]= \n Name= GoodsPlaceOrServiceRenderedCountry\n Value= AU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[22]= \n Name= IsEUDistanceSalesThresholdExceeded\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[23]= \n Name= HasPermanentEstablishmentInDest\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[24]= \n Name= IsSupplierNonTaxableLegalPerson\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[25]= \n Name= IsCountryOfManufacturePunitive\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[26]= \n Name= IsSpecialArrangementByCarrier\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[27]= \n Name= SellerEstablishmentCountries\n Value= GB,EE,DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[28]= \n Name= HasBusinessIdentificationNo\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[29]= \n Name= ImportVatDefermentCountries\n Value= \n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[30]= \n Name= BuyerEstablishmentCountries\n Value= AU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[31]= \n Name= CompanyLocationAddressType\n Value= Location\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[32]= \n Name= IndiaGSTEnabledForAccount\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[33]= \n Name= IsSourcingSectionApplied\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[34]= \n Name= IsAssemblyOrInstallation\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Company\n Parameter[35]= \n Name= IsSellerImporterOfRecord\n Value= False\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[36]= \n Name= DestCountryNexusTypeId\n Value= 0\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[37]= \n Name= RemoteSellerStatesList\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[38]= \n Name= HasAvaTaxGlobalService\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[39]= \n Name= LC_SystemCustomsValue\n Value= FOB\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[40]= \n Name= DestStateNexusTypeId\n Value= 0\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[41]= \n Name= IsImportVatDeferment\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Nexus\n Parameter[42]= \n Name= SellerVatIdCountries\n Value= EE,FR,DE,NL\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[43]= \n Name= ShipFromCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[44]= \n Name= HasSameCountryGroup\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[45]= \n Name= BuyerVatIdCountries\n Value= AU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[46]= \n Name= ImportCountryGroup\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[47]= \n Name= ShipToCountryGroup\n Value= \n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[48]= \n Name= DestinationCountry\n Value= AU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[49]= \n Name= IsGoodsSecondHand\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[50]= \n Name= POSCitationCodes\n Value= Section9-25_3A\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[51]= \n Name= DestCountryGroup\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[52]= \n Name= OrigCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[53]= \n Name= DestinationState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[54]= \n Name= SupplyofService\n Value= Generic\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Company\n Parameter[55]= \n Name= ProductCodeType\n Value= P\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[56]= \n Name= ShipFromCountry\n Value= DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[57]= \n Name= IsTriangulation\n Value= FALSE\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Header\n Parameter[58]= \n Name= HasSameCountry\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[59]= \n Name= CompanyCountry\n Value= GB\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[60]= \n Name= DocumentAmount\n Value= 100\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[61]= \n Name= MiddlemanVatId\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Header\n Parameter[62]= \n Name= HasSameRegion\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[63]= \n Name= IsMarketplace\n Value= False\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[64]= \n Name= ImportCountry\n Value= AU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[65]= \n Name= IsSelfBilling\n Value= false\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Line\n Parameter[66]= \n Name= ShipToCountry\n Value= AU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[67]= \n Name= OriginCountry\n Value= DE\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[68]= \n Name= TaxableAmount\n Value= 100\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[69]= \n Name= HasDestNexus\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[70]= \n Name= SellerVatIds\n Value= EE1234567, FR83404833048, DE123456789, NL999999999B01\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[71]= \n Name= HasExemptNo\n Value= False\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[72]= \n Name= BuyerVatIds\n Value= AU23456789\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[73]= \n Name= OriginState\n Value= \n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[74]= \n Name= Applicable\n Value= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[75]= \n Name= IsPhysical\n Value= true\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[76]= \n Name= LineAmount\n Value= 100\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[77]= \n Name= TaxSystem\n Value= VAT\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[78]= \n Name= IOSSRegNo\n Value= IM8001234560\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[79]= \n Name= Transport\n Value= Seller\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Header\n Parameter[80]= \n Name= TaxCode\n Value= P0000000\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[81]= \n Name= DocType\n Value= Sales\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[82]= \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_17_364-2\n DocumentDate: 12/22/2022\n DocumentId: 85015908258604\n DocumentLineCount: 1\n DocumentStatusId: 1\n DocumentTypeId: 1\n ExemptNo: \n Business Identification No: AU23456789\n IsReconciled: False\n LocationCode: \n ModifiedDate: 12/22/2022 17:43:46\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: 100\n TotalTax: 0.0000\n TotalTaxCalculated: 0.0000\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: AU\n BoundaryId: 6\n BoundaryLevelId: 2\n BoundarySource: BoundaryGlobal\n CitySignature: \n DocumentAddressId: 85015908258605\n GeocodeTypeId: NotGeoCoded\n JurisCode: AU\n PostalCode: \n TaxRegionId: 205059\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: 85015908258606\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: -1\n BoundaryOverrideId: 0\n CustomerUsageType: \n Description: Export - Sales - Seller does transport\n DestinationAddressId: 85015908258605\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 85015908258618\n ExemptAmount: 100\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: AU23456789\n InState: True\n IsPhysical: True\n IsSstp: False\n ItemCode: P001\n LineAmount: 100.0000\n LineNo: 1\n OriginAddressId: 85015908258606\n Quantity: 1\n Ref1: \n Ref2: \n RevAccount: \n Sourcing: D\n IsItemTaxable: False\n ReportingDate: 12/22/2022\n Tax: 0.0000\n TaxableAmount: 0\n TaxCalculated: 0.0000\n TaxDate: 12/22/2022\n TaxCode: P0000000\n TaxCodeId: 8087 (P0000000)\n TaxOverrideTypeId: 0\n TaxOverrideAmount: 0\n TaxOverrideReason: \n VATCode: AUS-000C\n VATNumberType: No registration\n HSCodeUsed: \n HSCode: \n HSCodeId: 0\n CIF: 0.0\n DeemedSupplier: \n Category: \n Summary: \n Detail[0]: AU CNT AU\n DocumentLineDetailId: 85015908258648\n AddressId: 85015908258605\n AVTUserBIN : \n Country: AU\n ExemptAmount: 0.0000\n ExemptUnits: 0.0000\n ExemptReasonId: 6 (NoNexus)\n InState: True\n JurisCode: AU\n JurisdictionId: 200059\n JurisName: AUSTRALIA\n JurisTypeId: CNT\n NonTaxableAmount: 100.0000\n NonTaxableUnits: 100.0000\n NonTaxableRuleId: 0\n NonTaxableTypeId: 5\n Options: \n Rate: 0.000000\n RateRuleId: 0\n RateSourceId: None\n Region: AU\n SERCode: \n Sourcing: D\n StateCode: AU\n StateAssignedNo: \n TaxAuthorityId: 0\n Tax: 0.0000\n TaxableAmount: 0.0000\n TaxableUnits: 0.0000\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxCalculated: 0.0000\n TaxName: AU VAT\n TaxOverride: 0.0000\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: O\n RateTypeId: Z\n IsFee: False\n TaxTypeMappingId: 75\n RateTypeTaxTypeMappingId: 315\n TaxRegionId: 205059\n *Cap: 0\n *Threshold: 0\n TaxAuthorityTypeId: 45\n TaxAuthorityId: 0\n TaxAuthorityName: 0\n ReportLevel: 0\n IsNonPassThru: False\n ReportingTaxableUnits: 0\n ReportingNonTaxableUnits: 100\n ReportingExemptUnits: 0\n ReportingTax: 0\n ReportingTaxCalculated: 0\n AVTUserBIN : \n DocumentParameterBag[0]: \n Name: Transport\n Value: Seller\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: Transport\n Value: Seller\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: Transport\n Value: Seller\n UOMId: 0\n DocumentParameterBag[1]: \n Name: MiddlemanVatId\n Value: \n UOMId: 0\n DocumentParameterBag[2]: \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>217</SourcingRuleId_RateType><RateType>Z</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\":217,\"RateType\":\"Z\",\"SourcingRuleId_JurisTypesApplicableId\":0,\"JurisTypesApplicableId\":31}]", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Sections applied for the transaction, JSON format", "details": "[{\"LineNo\":\"1\",\"SectionId\":21000458,\"Type\":\"Sourcing\",\"Output\":\"ShipTo\",\"CitationCodes\":\"Section9-25_3A\",\"Exclude\":false},{\"LineNo\":\"1\",\"SectionId\":21000439,\"Type\":\"RateTypeLiability\",\"Output\":\"Z\",\"CitationCodes\":\"Section84-10\",\"Exclude\":false}]", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Invoice Messages for the transaction", "details": "{\"InvoiceMessageMasterList\":[{\"MessageCode\":0,\"Message\":\"No applicable messaging for this line.\",\"CitationCode\":\"\"},{\"MessageCode\":1,\"Message\":\"Reverse Charge - (Section 84-10 - A New Tax System (Goods and Services Tax) Act 1999 (Australia))\",\"CitationCode\":\"Section84-10\"}],\"InvoiceMessageList\":[{\"TaxLineNo\":\"1\",\"MessageCode\":1}]}", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" } ], "invoiceMessages": [ { "content": "Reverse Charge - (Section 84-10 - A New Tax System (Goods and Services Tax) Act 1999 (Australia))", "lineNumbers": [ "1" ] } ] }
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