AVATAX FOR VAT - ERP BADGE MILESTONES
Before you begin
Error handling
- AvaTax error messages
Certification requirements
Configure AvaTax
Design the user experience
- Design considerations
- FAQs
Customer record integration
Server audit clarity and installation
Design the transaction workflow
Transactions
- VAT transactions in AvaTax
- Invoice lines
- Transaction statuses
- Item classification
- Voiding/deleting documents
- Currency conversion in AvaTax
- 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 dates
- Document type
- Ship-from address (header and line levels)
- Ship-to address (header or line level)
- Point-of-origin order address (header or line level)
- Goods place or service rendered address (header or line level)
- Import address (header or line level)
- Line number
- Item code
- Item description
- Quantity
- Amount
- Include tax in line amounts
- Tax code
- Verify Avalara calculated Tax Amount is used in transaction
- Shipping/freight handling in VAT transactions
- Discount transactions
- Sales order/sales invoice
- Commit transactions
- Currency code
- Exchange rate
- Exchange rate currency code
- Exchange rate effective date
- Business identification number
- Country code
- Transport
- User is the importer of record
- Delivery terms
- Second-hand goods
- Counterparty registered through a fiscal representative
- Avalara client registered through a fiscal representative
- Purchase order/purchase invoice
- Point-of-order acceptance address (header or line level)
- Option to defer import VAT
- Comparison of vendor tax and self-assessed tax
- Triangulation
- Middleman VAT ID
- Party A VAT ID country code
- Party C VAT ID country code
Discounts and overrides
Certification requirements
Example transactions
- Understanding these examples
Core requirement examples
Functional review
What's next?
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