AVATAX FOR VAT - ERP BADGE MILESTONES
Before you begin
Error handling
- AvaTax error messages
Certification requirements
Configure AvaTax
AvaTax for VAT transaction concepts
Design the user experience
- Design considerations
- Invoice messages
- Display and store the VAT code in responses
- Display and store the AvaTax user's VAT code in responses
- Document code
- Customer code
- Document date
- Document type
- Ship-to address (header and line levels)
- Ship-from address (header and line levels)
- Point-of-order origin address (header and line levels)
- Line number
- Item code
- Item description
- Quantity
- Amount
- Include tax in line amounts
- Tax code
- Verify that the transaction uses the Avalara-calculated tax amount
- Shipping/freight handling
- Sales order/sales invoice workflow
- Commit transactions
- Business identification number
- Country code
- Transport
- Discount transactions
- Void/delete a document
- Currency code
- Exchange rate
- Exchange rate currency code
- Exchange rate effective date
- The user is the importer of record
- Delivery terms
- Second-hand goods
- The counterparty is registered through a fiscal representative
- The Avalara client is registered through a fiscal representative
- FAQs
Sales/billing document integration
Server audit clarity and installation
Triangulation integration
Design the transaction workflow
Test transactions
Functional review
