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How can I report VAT sales and tax value by country?

Overview

You want to report all sales for VAT seeing the sales value and tax amount in a report.

Environment

Avalara AvaTax

Resolution

  • Use the Sales Tax and Sellers Use Tax Summary Report exporting the values for country ALL NON-US
  • Go to Reports > Standard Sales Tax Tax Report > Tax Return ReportsSales and Sellers Use Tax Summary Report
    • Sales within date range in all countries other than the United States appear on the report, summarized by country.
    • ​For EU VAT reporting, remove any non EU countries once report is generated