Drawing from its extensive online library of EU VAT regulations, Avalara VAT Expert gives companies the ability to identify the correct VAT treatment for a broad range of transactions.
Create real invoices or simulate transactions in order to find the VAT regulations required and other European reports that may apply.
If you have a new product that doesn't exist in VAT Expert, follow these simple steps to add your products to the system.
Learn how to search for companies in VAT Expert.
Learn how to create real invoices and send them to your clients via email.
Follow these steps to learn how to find the products of your transactions in VAT Reporting.
Find out your transaction's VAT obligations by learning how to report in VAT Expert.
Learn how to work with VAT Expert in an efficient way. Ideal for new users, consultants dealing with international VAT questions or members of compliance teams.
This installation guide demonstrates an installation using Windows 7 Professional SP1 with Microsoft SQL Server 2012 Express with Tools SP3.
Start filing your VAT returns by following these simple steps.
Learn how to personalize VAT Reporting by accurately adding your company`s information in the system.
Learn how to file Intrastat and Extrastat: European tax reports that some companies need to file when operating in Europe.
In VAT Reporting, each company is assigned VAT Codes in order to have an ID for the different sort of transactions that your company does on a regular basis. Follow these steps in order to create your company`s VAT Codes.
Learn how to file the European Local Listing and EC Listing reports for your company by following these steps.
Learn how to import your invoices into VAT Reporting in order to start filing your VAT returns and other European tax reports.
Learn how to file Purchase and Sales Ledgers in VAT Reporting.
Install and access VAT Reporting remotely by following these simple steps.
VAT Reporting records your invoice errors in order to help you file accurate reports. Follow these steps to access the error list.
Learn more about our latest releases. Find the latest information and new features.
Whether you’re a new user, want a refresher course or if you’re looking to become an administrator, we have training courses to suit all levels.
Want a guide you can print out and read later on? Our guides and manuals are available to download here.
This page provides an introduction to the Avalara VAT Returns service.
Depending on the nature of your business, the type and number of files that you will need to upload will differ.
An overview of the Avalara VAT registration process.
At the beginning of each month we will request transaction data and ask you to upload it to your account.
Nil VAT returns occasionally need to be submitted, for example, when trading has not yet started or no sales have been made in a VAT registered country.
All transaction data must be provided to Avalara by the 4th of the month that follows the filing period.
This guide will help with questions related to account access and passwords.
Learn how VAT returns are organised and displayed in Avalara VAT Returns.
SAF-T, Standard Audit File for Tax, is an international standard for the electronic exchange of accounting data from organizations to national tax authorities.
A summary of how Avalara VAT Returns handles tax notices.
An introduction to Fiscal Representation and Avalara VAT Returns.
This guide will explain the EC sales list.
This page will help you correct data on your template following a review by our team.
Learn more about VAT and imported goods.
A list of frequently asked questions about the Avalara VAT Returns service.
This page describes how to get support for the Avalara VAT Returns service.
This page provides an introduction to the Avalara VAT Reporting (Cloud version) service.
Learn how to add companies to Avalara Cloud VAT Reporting.
Learn how to setup VAT groups in Avalara Cloud VAT Reporting.
Learn how to import your data to Avalara Cloud VAT Reporting.
This page explains the errors and warnings in Avalara Cloud VAT Reporting and how to resolve them.
Start filing your VAT Returns by following these simple steps.
Learn about making tax digital and Avalara Cloud VAT Reporting.
Learn how to add manual documents to your returns.
Learn how to check and file EC listings.
Learn how to check and reconcile invoices.
This page explains how VAT Reporting deals with exchange rates.
This page explains Intrastat reports in Avalara Cloud VAT Reporting.
This page explains VAT code reports in Avalara Cloud VAT Reporting.
This page explains transaction reports in Avalara Cloud VAT Reporting.
This guide explains the VAT Code Simulator and how to use it.
This guide will show you how to view your returns on a transaction basis.
These video guides will help you get setup and learn the basics of VAT Reporting.
Check out the latest release notes for VAT Reporting (Cloud version).
Learn more about Intrastat with this guide.
Learn more about what information is required for Intrastat filing on a country by country basis.
This guide will explain what has changed in VAT Reporting (cloud) following Brexit.
This guide will explain the EC Sales List.
This guide will help you to complete the template file for Intrastat filing.
This guide will help you understand and file Spanish SII.
An introduction to the Avalara VAT Engine tool.
An introduction to the Avalara VAT Engine Process.
An introduction to using Avalara VAT Engine with Avalara VAT Expert.
An introduction to Avalara VAT Engine ERP system integration.
An introduction to the Avalara VAT Engine XML Input File.
An introduction to Avalara VAT Engine in the cloud.