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Avalara Help Center

What is the best report for VAT Filings?

Overview

I need a report for VAT filings. 

Environment

Avalara Avatax

Resolution

  • Any of the reports can be used for VAT filing. 
  • There are some specific ones for VAT
    • You can find them under Reports->Export Reports->EC Sales List (ESL) Report - VAT 101
    • The Document Expory Reports can also be used. 
  • The Tax Return Reports can also be used.