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How to exempt internationally using the Exemption Number field?

Overview

Customers must be exempted by using the Exemption Number field, even customers outside the US and Canada.

Environment

Avalara AvaTax

Resolution

  • Log into the Avalara AvaTax Admin Console.
  • Click on Tools->Import Data.
  • Select Tax Rules as the type and click Next.
  • Download this file, and choose it as the file to import.
  • Click Upload.

 

Note: There will be an error for any country listed in the file that you do not have nexus in. You can ignore the error messages.

 

 

 

 

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