Skip to main content
Avalara Help Center

Run a consumer use tax document data export report

This article applies to:

Generate a consumer use tax document data export report, and download the data in a spreadsheet you can customize.

AvaTax begins updating report data every 30 minutes, so you may need to wait to see your most recent transactions in your reports. Go to the Transactions page for up-to-the-minute activity.

Learn about Reports in AvaTax.

Steps

  1. In AvaTax, go to Reports.
    The Transaction Reports tab opens.
  2. Select Consumer Use Tax Document Data Export for the report category, and then select the report type:
    • Consumer Use Tax Document Export
      Shows totals for the transactions you've entered in AvaTax.
    • Consumer Use Tax Document Line Export
      Shows totals of each line within the transactions you've entered in AvaTax.
    • Consumer Use Tax Document Line Detail Export
      Shows details for a selected transaction, displaying each tax jurisdiction within a document line. This report includes information like item codes, tax codes, customer codes, tax types, tax override amounts, and tax variance amounts.
  3. Report details options change depending on the report you select. Select details to filter transaction information you want to include in the report.
  4. Select Generate and Download Report.
  • Was this article helpful?