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Run a reverse charge, VAT, and all taxes data export report

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Reverse charge, VAT, and all taxes data export reports provide information about international transactions, and transactions involving some special kinds of tax.

Tip icon 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 Reverse Charge, VAT & All Taxes Data Export for the report category, and then select the report type:
    • Reverse Charge Document Export
      Shows totals for reverse charges you've entered in AvaTax. Reverse charge is commonly required in the European Union (EU).
    • Reverse Charge Document Line Export
      Shows totals of each line within the reverse charges you've entered in AvaTax. Reverse charge is commonly required in the European Union (EU).
    • Reverse Charge Document Line Detail Export
      Shows details for a selected reverse charge, displaying each tax jurisdiction within a document line. Reverse charges are commonly required in the European Union (EU).
    • All Taxes Document Line Detail Export
      Shows information for taxes that AvaTax calculates other than sales tax, such as lodging or landed cost.
    • All Taxes Document Line Detail Export Including Attributes
      Shows information for taxes that AvaTax calculates other than sales tax, such as lodging or landed cost.
    • EC Sales List (ESL) Report - VAT 101
      Provides information to help you fill out the UK EC Sales List (ESL) report.
  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 whether you want to preview or export the report, and then select Generate Report.
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