AvaTax for VAT
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VAT content in AvaTax
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Configure AvaTax
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Examples

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 documenttype is a Purchase invoice.
  • The seller is responsible for the transport of goods.
  • TheshipFrom address is in Estonia.
    • As the Avalara client, make sure to include your VAT ID for this country (Estonia) in your Nexus settings.
  • TheshipTo address is in Germany.
{
  "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"
}
{
  "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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