Avalara VAT Returns
This guide introduces the Avalara VAT Returns Service, giving an overview of its key features.
- An introduction to the Avalara VAT Returns service
- This section provides an overview of the various features and functionality of the Avalara VAT Returns service, and how customers interact with the service.
- Data and template types
- This page is about how an Avalara MRS customer should complete their AvaTemplate and other required data files for VAT Reporting.
- VAT registration process
- An overview of the Avalara VAT registration process.
- Uploading data files to Avalara VAT Returns
- This page is about how an Avalara VAT Returns service customer should upload their AvaTemplate and other required data files to the Avalara VAT Returns service.
- How are VAT returns organised in Avalara VAT Returns?
- Learn how VAT returns are organised and displayed in Avalara VAT Returns.
- Avalara VAT Returns deadlines for data and filing
- Information on Avalara VAT Returns deadlines for data submission and VAT return filing.
- Nil VAT returns
- 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. Avalara may also submit a nil VAT return on your behalf, in certain countries, when transaction data is not received on time.
- Standard Audit File for Tax (SAF-T)
- SAF-T, Standard Audit File for Tax, is an international standard for the electronic exchange of accounting data from organizations to national tax authorities.
- Accessing your account and resetting passwords
- This guide will help with questions related to account access and passwords.
- Fiscal Representation
- An introduction to Fiscal Representation and Avalara VAT Returns
- Tax notices
- A summary of how Avalara VAT Returns handles tax notices. Not all tax notices require you to take action or make a payment, some are sent simply to inform you of any changes.
- EC Sales List
- A guide to the EC sales list.
- Intrastat information
- This guide explains the Intrastat declaration, and breaks down the different rules and requirements across the countries in which Intrastat is submitted.
- Avalara VAT Returns FAQs
- Welcome to the Avalara VAT Returns FAQ. Find answers to the questions other people are asking. Type something into the search bar to filter the questions.
- How to submit a Support case
- This page describes how to get support for the Avalara VAT Returns service.
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