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Avalara Help Center

What report shows the amount withdrawn for our returns?

Overview

You want to know if there is a report that shows the amount that Avalara withdrew for each return filed by Avalara.

Environment

Avalara AvaTax

Avalara Returns

Resolution

  • Use the Liability Worksheet Export Report "Liability Worksheet Return Detail" to see the amount due to Avalara and detail including vendor discounts, rounding and other adjustments
  • This report is updated again after the return is filed:
    • Amounts showing in Prior Period Vendor Discount and Prior Period Vendor Rounding are included in the amount we withdrew for the current return. 
    • Current Period Vendor Discount and Current Period Vendor Rounding are updated in the report after we file, but will be applied to the next return.

 

 

 

 

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