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Tariff Code Classification
E-invoicing
Activation Service
Avalara E-Invoicing
ECM
Exemption Certificate Management
Platforms
Brazil Customer Portal
Returns
Avalara Managed Returns API
MyLodgeTax
Avalara Returns Excise
Tax Compliance (Brazil)
VAT Reporting
Shared service
Shared Services
Tax registrations and business licenses
Registrations
1099 & W-9
Avalara 1099 & W-9
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AVATAX FOR HOSPITALITY BADGE MILESTONES
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AvaTax for Hospitality integration guide overview
Planning your integration
Understand
Verify that the Lodging tax entitlement is enabled
Build
Configure AvaTax
Configure your account
Create and activate a company
Add a lodging location
Test your setup
Design the transaction workflow
Transaction workflow considerations
Charge credit card at time of booking (workflow overview)
Charge credit card at checkout (workflow overview)
Refund a reservation (workflow overview)
Transactions
Understand the Hospitality transactions
Example transactions
Charge credit card at time of booking (API example)
Charge credit card at checkout (API example)
Refund a cancelled reservation (API example)
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Q-and-A
Is SL090200 the only tax code that I should use for my AvaTax for Hospitality transactions?
What address type should I use in my transactions?
Why do my AvaTax for Hospitality transactions record $0.00 tax?
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