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
Intra-community acquisition
Intra-community acquisition
This example shows how to create an intra-community acquisition transaction within the EU.
Returned invoice messages
- None
Related articles
The following articles are returned when your transaction is run using"debugLevel": "Diagnostic":
- Article 40
- Article 200
Assumptions
In this example:
- The document
typeis a Purchase invoice. - The seller is responsible for the transport of goods.
- The
shipFromaddress is in Estonia.- As the Avalara client, make sure to include your VAT ID for this country (Estonia) in your Nexus settings.
- The
shipToaddress is in Germany.
Example request
{ "lines": [ { "number": "1", "discounted": false, "amount": 100, "quantity": 1, "itemCode": "P001", "description": "Intracommunity Acquisition - VAT number in ShipTo", "taxCode": "P0000000", "taxIncluded": true } ], "companyCode": "USECASESLTD", "date": "2022-12-22", "type": "PurchaseInvoice", "code": "p2_12_397", "description": "Intracommunity Acquisition - VAT number in ShipTo", "customerCode": "C001", "customerSupplierName": "Pouros, Goyette and DuBuque", "businessIdentificationNo": "EE1234567", "commit": false, "isSellerImporterOfRecord": true, "currencyCode": "EUR", "addresses": { "shipFrom": { "line1": "", "city": "", "region": "", "country": "EE", "postalCode": "" }, "shipTo": { "line1": "", "city": "", "region": "", "country": "DE", "postalCode": "" }, "pointOfOrderAcceptance": { "line1": "", "city": "", "region": "", "country": "EE", "postalCode": "" }, "pointOfOrderOrigin": { "line1": "", "city": "", "region": "", "country": "DE", "postalCode": "" }, "goodsPlaceOrServiceRendered": { "line1": "", "city": "", "region": "", "country": "DE", "postalCode": "" }, "import": { "line1": "", "city": "", "region": "", "country": "DE", "postalCode": "" } }, "parameters": [ { "name": "Transport", "value": "Seller" }, { "name": "MiddlemanVatId", "value": "" }, { "name": "IsTriangulation", "value": "FALSE" } ], "debugLevel": "Diagnostic" } Example response
{ "id": 0, "code": "p2_12_397", "companyId": 7837701, "date": "2022-12-22", "paymentDate": "2022-12-22", "status": "Saved", "type": "ReverseChargeInvoice", "batchCode": "", "currencyCode": "EUR", "exchangeRateCurrencyCode": "EUR", "customerUsageType": "", "entityUseCode": "", "customerVendorCode": "C001", "customerCode": "C001", "customerSupplierName": "Pouros, Goyette and DuBuque", "exemptNo": "", "reconciled": false, "locationCode": "", "reportingLocationCode": "", "purchaseOrderNo": "", "referenceCode": "", "salespersonCode": "", "totalAmount": 72.46, "totalExempt": 0, "totalDiscount": 0, "totalTax": 0, "totalTaxable": 72.46, "totalTaxCalculated": 0, "adjustmentReason": "NotAdjusted", "locked": false, "version": 1, "exchangeRateEffectiveDate": "2022-12-22", "exchangeRate": 1, "isSellerImporterOfRecord": true, "description": "Intracommunity Acquisition - VAT number in ShipTo", "modifiedDate": "2022-12-22T18:56:44.0917085Z", "modifiedUserId": 6507595, "taxDate": "2022-12-22", "lines": [ { "id": 0, "transactionId": 0, "lineNumber": "1", "customerUsageType": "", "entityUseCode": "", "description": "Intracommunity Acquisition - VAT number in ShipTo", "discountAmount": 0, "exemptAmount": 0, "exemptCertId": 0, "exemptNo": "", "isItemTaxable": true, "itemCode": "P001", "lineAmount": 72.46, "quantity": 1, "ref1": "", "ref2": "", "reportingDate": "2022-12-22", "tax": 0, "taxableAmount": 72.46, "taxCalculated": 0, "taxCode": "P0000000", "taxCodeId": 8087, "taxDate": "2022-12-22", "taxIncluded": true, "details": [ { "id": 0, "transactionLineId": 0, "transactionId": 0, "country": "DE", "region": "DE", "exemptAmount": 0, "jurisCode": "DE", "jurisName": "GERMANY", "stateAssignedNo": "", "jurisType": "CNT", "jurisdictionType": "Country", "nonTaxableAmount": 0, "rate": 0.19, "tax": 13.77, "taxableAmount": 72.46, "taxType": "Input", "taxSubTypeId": "Acquisition", "taxName": "Standard", "taxAuthorityTypeId": 45, "taxCalculated": 13.77, "rateType": "Standard", "rateTypeCode": "S", "unitOfBasis": "PerCurrencyUnit", "isNonPassThru": false, "isFee": false, "reportingTaxableUnits": 72.46, "reportingNonTaxableUnits": 0, "reportingExemptUnits": 0, "reportingTax": 13.77, "reportingTaxCalculated": 13.77, "avtUserBIN": "DE123456789", "liabilityType": "Seller" }, { "id": 0, "transactionLineId": 0, "transactionId": 0, "country": "DE", "region": "DE", "exemptAmount": 0, "jurisCode": "DE", "jurisName": "GERMANY", "stateAssignedNo": "", "jurisType": "CNT", "jurisdictionType": "Country", "nonTaxableAmount": 0, "rate": 0.19, "tax": 13.77, "taxableAmount": 72.46, "taxType": "Output", "taxSubTypeId": "Acquisition", "taxName": "Standard", "taxAuthorityTypeId": 45, "taxCalculated": 13.77, "rateType": "Standard", "rateTypeCode": "S", "unitOfBasis": "PerCurrencyUnit", "isNonPassThru": false, "isFee": false, "reportingTaxableUnits": 72.46, "reportingNonTaxableUnits": 0, "reportingExemptUnits": 0, "reportingTax": 13.77, "reportingTaxCalculated": 13.77, "avtUserBIN": "DE123456789", "liabilityType": "Seller" } ], "nonPassthroughDetails": [], "hsCode": "", "costInsuranceFreight": 0, "vatCode": "DEPI190C", "vatNumberTypeId": 0 } ], "addresses": [ { "id": 0, "transactionId": 0, "boundaryLevel": "Zip5", "line1": "", "line2": "", "line3": "", "city": "", "region": "", "postalCode": "", "country": "DE", "taxRegionId": 205079, "latitude": "", "longitude": "" }, { "id": 0, "transactionId": 0, "boundaryLevel": "Zip5", "line1": "", "line2": "", "line3": "", "city": "", "region": "", "postalCode": "", "country": "EE", "taxRegionId": 205081, "latitude": "", "longitude": "" } ], "summary": [ { "country": "DE", "region": "DE", "jurisType": "Country", "jurisCode": "DE", "jurisName": "GERMANY", "taxAuthorityType": 45, "stateAssignedNo": "", "taxType": "Input", "taxSubType": "Acquisition", "taxName": "Standard", "rateType": "Standard", "taxable": 72.46, "rate": 0.19, "tax": 13.77, "taxCalculated": 13.77, "nonTaxable": 0, "exemption": 0 }, { "country": "DE", "region": "DE", "jurisType": "Country", "jurisCode": "DE", "jurisName": "GERMANY", "taxAuthorityType": 45, "stateAssignedNo": "", "taxType": "Output", "taxSubType": "Acquisition", "taxName": "Standard", "rateType": "Standard", "taxable": 72.46, "rate": 0.19, "tax": 13.77, "taxCalculated": 13.77, "nonTaxable": 0, "exemption": 0 } ], "parameters": [ { "name": "Transport", "value": "Seller" }, { "name": "MiddlemanVatId", "value": "" }, { "name": "IsTriangulation", "value": "FALSE" } ], "messages": [ { "summary": "Global Address", "details": "\n Address: EE\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: DE\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: EE\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 31\n TaxRegionId: 205081\n FIPSCode: EE\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200081\" JurisdictionCode=\"EE\" JurisdictionTypeId=\"CNT\" LongName=\"ESTONIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADF\" 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: 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[1]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: PointOfOrderOrigin", "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[1]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: PointOfOrderAcceptance", "details": "\n Address: ,, \n Type: \n City: \n State: \n County: \n Country: EE\n BoundaryLevel: 2\n BoundarySource: BoundaryGlobal\n BoundaryId: 31\n TaxRegionId: 205081\n FIPSCode: EE\n CitySignature: \n GEOCode: \n Jurisdictions: \n CNT: JurisdictionId=\"200081\" JurisdictionCode=\"EE\" JurisdictionTypeId=\"CNT\" LongName=\"ESTONIA\" StateFips=\"\" State=\"\" StateAssignedCode=\"\" SerCode=\"\" SignatureCode=\"YADF\" 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: 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[1]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "AddressLocationType: Import", "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[1]", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "TaxTypes", "details": " Line[0]: \n TaxTypeId : I\n TaxTypeId : O\n", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" }, { "summary": "Tax Rules", "details": "\nTaxRule[TaxType:I][TaxSubType:Acquisition]: Nexus CNT\n TaxRuleId: 0\n Cap: 0\n CompanyId: 7837701\n Country: DE\n CustomerUsageType: \n EffDate: 01/01/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: DE\n JurisName: GERMANY\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: DE\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: DE VAT\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: I\n TaxSubTypeId: Acquisition\n TaxTypeMappingId: 502287\n Threshold: 0\n Value: 1\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 507256\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:I][TaxSubType:Acquisition]: ProductTaxabilityRule CNT\n TaxRuleId: 1912890\n Cap: 0.000000\n CompanyId: 1\n Country: DE\n CustomerUsageType: \n EffDate: 01/01/2015\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: DE\n JurisName: GERMANY\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: DE\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: Acquisition\n TaxTypeMappingId: 502287\n Threshold: 0.000000\n Value: 1.000000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 1158\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:I][TaxSubType:Acquisition]: RateRule CNT\n TaxRuleId: 5096078\n Cap: 0.000000\n CompanyId: 1\n Country: DE\n CustomerUsageType: \n EffDate: 01/01/2021\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: DE\n JurisName: GERMANY\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: DE\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: Standard\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: I\n TaxSubTypeId: Acquisition\n TaxTypeMappingId: 502287\n Threshold: 0.000000\n Value: 0.190000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 1158\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:Acquisition]: Nexus CNT\n TaxRuleId: 0\n Cap: 0\n CompanyId: 7837701\n Country: DE\n CustomerUsageType: \n EffDate: 01/01/1900\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: DE\n JurisName: GERMANY\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: DE\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: DE VAT\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: Acquisition\n TaxTypeMappingId: 502257\n Threshold: 0\n Value: 1\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 507304\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:Acquisition]: ProductTaxabilityRule CNT\n TaxRuleId: 1912890\n Cap: 0.000000\n CompanyId: 1\n Country: DE\n CustomerUsageType: \n EffDate: 01/01/2015\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: DE\n JurisName: GERMANY\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: DE\n StateAssignedNo: \n TaxCode: P0000000\n TaxCodeId: 8087\n TaxName: Tangible Personal Property (TPP)\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: Acquisition\n TaxTypeMappingId: 502257\n Threshold: 0.000000\n Value: 1.000000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 1158\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:Acquisition]: RateRule CNT\n TaxRuleId: 5096078\n Cap: 0.000000\n CompanyId: 1\n Country: DE\n CustomerUsageType: \n EffDate: 01/01/2021\n EndDate: 12/31/9999\n IsAllJuris: False\n IsPhysical: True\n IsSSTP: False\n JurisCode: DE\n JurisName: GERMANY\n JurisTypeId: CNT\n Options: \n SERCode: \n SignatureCode: \n Sourcing: D\n State: DE\n StateAssignedNo: \n TaxCode: \n TaxCodeId: 0\n TaxName: Standard\n NexusTaxTypeGroupId: InputAndOutput\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: Acquisition\n TaxTypeMappingId: 502257\n Threshold: 0.000000\n Value: 0.190000\n RateSourceId: None\n RateTypeId: S\n RateTypeTaxTypeMappingId: 1158\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= Article200,Article200\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= DE\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= 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= False\n UsedInTaxCalculation= False\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= True\n UsedInTaxCalculation= True\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= DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\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= True\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= EE\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= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[30]= \n Name= BuyerEstablishmentCountries\n Value= GB,EE,DE\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= True\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[36]= \n Name= DestCountryNexusTypeId\n Value= 1\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= CIF\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[40]= \n Name= DestStateNexusTypeId\n Value= 1\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\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\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= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[45]= \n Name= BuyerVatIdCountries\n Value= EE,FR,DE,NL\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[46]= \n Name= ImportCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[47]= \n Name= ShipToCountryGroup\n Value= EU\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[48]= \n Name= DestinationCountry\n Value= DE\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= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Line\n Parameter[50]= \n Name= POSCitationCodes\n Value= Article40\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[51]= \n Name= DestCountryGroup\n Value= EU\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= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Company\n Parameter[55]= \n Name= ProductCodeType\n Value= P\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[56]= \n Name= ShipFromCountry\n Value= EE\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= True\n UsedInTaxCalculation= True\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= DE\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= DE\n UOMId= 0\n ShouldBePersisted= True\n UsedInTaxCalculation= True\n DocumentLineParameterSource= Calculated\n Parameter[67]= \n Name= OriginCountry\n Value= EE\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= True\n UOMId= 0\n ShouldBePersisted= False\n UsedInTaxCalculation= False\n DocumentLineParameterSource= Calculated\n Parameter[70]= \n Name= SellerVatIds\n Value= EE1234567\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= EE1234567, FR83404833048, DE123456789, NL999999999B01\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= Purchase\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_12_397\n DocumentDate: 12/22/2022\n DocumentId: 0\n DocumentLineCount: 1\n DocumentStatusId: 0\n DocumentTypeId: 8\n ExemptNo: \n Business Identification No: EE1234567\n IsReconciled: False\n LocationCode: \n ModifiedDate: 12/22/2022 18:56:44\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: 72.46\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: 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 DocumentAddress[1]: \n Line1: \n City: \n Region: \n County: \n Country: EE\n BoundaryId: 31\n BoundaryLevelId: 2\n BoundarySource: BoundaryGlobal\n CitySignature: \n DocumentAddressId: 0\n GeocodeTypeId: NotGeoCoded\n JurisCode: EE\n PostalCode: \n TaxRegionId: 205081\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: Intracommunity Acquisition - VAT number in ShipTo\n DestinationAddressId: 0\n DiscountAmount: 0\n DiscountTypeId: 0\n DocumentLineId: 0\n ExemptAmount: 0\n ExemptCertId: 0\n ExemptNo: \n Business Identification No: EE1234567\n InState: True\n IsPhysical: True\n IsSstp: False\n ItemCode: P001\n LineAmount: 72.4600\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: 0.0000\n TaxableAmount: 72.46\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: DEPI190C\n VATNumberType: No registration\n HSCodeUsed: \n HSCode: \n HSCodeId: 0\n CIF: 0.0\n DeemedSupplier: \n Category: \n Summary: \n Detail[0]: DE CNT DE\n DocumentLineDetailId: 0\n AddressId: 0\n AVTUserBIN : DE123456789\n Country: DE\n ExemptAmount: 0.0000\n ExemptUnits: 0.0000\n ExemptReasonId: 4 (NoExempt)\n InState: True\n JurisCode: DE\n JurisdictionId: 200079\n JurisName: GERMANY\n JurisTypeId: CNT\n NonTaxableAmount: 0.0000\n NonTaxableUnits: 0.0000\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.190000\n RateRuleId: 5096078\n RateSourceId: None\n Region: DE\n SERCode: \n Sourcing: D\n StateCode: DE\n StateAssignedNo: \n TaxAuthorityId: 0\n Tax: 13.7700\n TaxableAmount: 72.4600\n TaxableUnits: 72.4600\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxCalculated: 13.7700\n TaxName: Standard\n TaxOverride: 0.0000\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: I\n TaxSubTypeId: Acquisition\n RateTypeId: S\n IsFee: False\n TaxTypeMappingId: 502287\n RateTypeTaxTypeMappingId: 1158\n TaxRegionId: 205079\n *Cap: 0\n *Threshold: 0\n TaxAuthorityTypeId: 45\n TaxAuthorityId: 0\n TaxAuthorityName: 0\n ReportLevel: 0\n IsNonPassThru: False\n ReportingTaxableUnits: 72.46\n ReportingNonTaxableUnits: 0\n ReportingExemptUnits: 0\n ReportingTax: 13.77\n ReportingTaxCalculated: 13.77\n AVTUserBIN : DE123456789\n Detail[1]: DE CNT DE\n DocumentLineDetailId: 0\n AddressId: 0\n AVTUserBIN : DE123456789\n Country: DE\n ExemptAmount: 0.0000\n ExemptUnits: 0.0000\n ExemptReasonId: 4 (NoExempt)\n InState: True\n JurisCode: DE\n JurisdictionId: 200079\n JurisName: GERMANY\n JurisTypeId: CNT\n NonTaxableAmount: 0.0000\n NonTaxableUnits: 0.0000\n NonTaxableRuleId: 0\n NonTaxableTypeId: 0\n Options: \n Rate: 0.190000\n RateRuleId: 5096078\n RateSourceId: None\n Region: DE\n SERCode: \n Sourcing: D\n StateCode: DE\n StateAssignedNo: \n TaxAuthorityId: 0\n Tax: 13.7700\n TaxableAmount: 72.4600\n TaxableUnits: 72.4600\n UnitOfBasis: PerCurrencyUnit\n UnitOfBasisId: 13\n TaxCalculated: 13.7700\n TaxName: Standard\n TaxOverride: 0.0000\n TaxTypeGroupId: InputAndOutput\n TaxTypeId: O\n TaxSubTypeId: Acquisition\n RateTypeId: S\n IsFee: False\n TaxTypeMappingId: 502257\n RateTypeTaxTypeMappingId: 1158\n TaxRegionId: 205079\n *Cap: 0\n *Threshold: 0\n TaxAuthorityTypeId: 45\n TaxAuthorityId: 0\n TaxAuthorityName: 0\n ReportLevel: 0\n IsNonPassThru: False\n ReportingTaxableUnits: 72.46\n ReportingNonTaxableUnits: 0\n ReportingExemptUnits: 0\n ReportingTax: 13.77\n ReportingTaxCalculated: 13.77\n AVTUserBIN : DE123456789\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>0</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\":0,\"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\":1000188,\"Type\":\"Sourcing\",\"Output\":\"ShipTo\",\"CitationCodes\":\"Article40\",\"Exclude\":false},{\"LineNo\":\"1\",\"SectionId\":1000236,\"Type\":\"TaxType\",\"TaxTypeId\":\"O\",\"TaxSubTypeId\":\"O\",\"CitationCodes\":\"Article200\",\"Exclude\":true},{\"LineNo\":\"1\",\"SectionId\":1000241,\"Type\":\"TaxType\",\"TaxTypeId\":\"I\",\"TaxSubTypeId\":\"Acquisition\",\"CitationCodes\":\"Article200\",\"Exclude\":false},{\"LineNo\":\"1\",\"SectionId\":1000286,\"Type\":\"TaxType\",\"TaxTypeId\":\"O\",\"TaxSubTypeId\":\"Acquisition\",\"CitationCodes\":\"Article200\",\"Exclude\":false},{\"LineNo\":\"1\",\"SectionId\":1000194,\"Type\":\"TaxType\",\"TaxTypeId\":\"I\",\"TaxSubTypeId\":\"I\",\"CitationCodes\":\"Article200\",\"Exclude\":true}]", "refersTo": "", "severity": "Success", "source": "Avalara.AvaTax.TaxEngine" } ] }
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