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  • Productsdown arrow
      Calculations
      AvaTax
      AvaTax for Excise
      AvaTax for Communications
      Tariff Code Classification
      AvaTax Cross-Border
      Avalara Tax Content for Retail
      AvaTax Brazil
      E-invoicing
      Avalara e-invoicing
      Activation Service
      Returns
      Managed returns
      Returns Excise Pro
      Returns for Communications
      MyLodgeTax
      Tax Compliance (Brazil)
      Platforms
      Brazil customer portal
      ECM
      Exemption/Certificate
      TaxDocs Monitor (Brazil)
      Licensing and registration
      Registrations
      Shared service
      Shared company service
  • Learndown arrow
      Integrations guides
      Refactor guides
      Get certified
  • Get starteddown arrow
      AvaTax 90 days free trial
      Playground
      Become a partner
  • Developdown arrow
      APIs
      SDKs
      MCPs
      Agent to Agent (A2A)
      AI use cases
      API versioning
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  • Resourcesdown arrow
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AvaTax for VAT
AvaTax for VAT
What's changing?
    EU changes
    • 2023 EU changes
    • 2022 EU updates
    • 2021 EU changes
  • Canada changes
  • Malaysia changes
  • Mexico changes
  • Norway and Switzerland changes
  • Singapore changes
  • Currency rounding update
  • VAT/GST determination updates
  • Partial input VAT recoverability
VAT content in AvaTax
    Invoice currency conversion
    • Currency conversion fields
    • Currency conversion reporting fields
    • Example
  • Address types
  • Input fields for VAT calculations
    • Understanding AvaTax transactions
    • CreateTransaction input fields
    • CreateNexus input fields
Configure AvaTax
  • Configure your account
  • Create and activate a default company
  • Set up an Avalara client as a marketplace
  • Set up an Avalara client as a merchant selling on a marketplace
Tips and best practices
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
FAQs

FAQs

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