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Avalara Help Center

Is there a report that can break out goods vs services?

Overview

I'm filling out our tax return and need to input the values of sales for goods and services separately.

Environment

Avalara Avatax

Resolution

The best way to do this is:

  • Run an export report for the date range and state of your return
  • Place a filter at the header level
  • Filter out all sales that are services by using a filter at either the tax code column or item column
  • Autosum that result.
  • Do the same for services and goods separately.