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Avalara Help Center

Why is my transaction missing the county rate?

Overview

Missouri is a State that we remit Use Tax and city or county taxes as applicable. 
Avalara Tax Calculator shows Tax at 7.6%
Tax shown on our Invoice is 6.35%
The Avalara Tax Report also shows 6.35% 
Greene County Tax missing of 1.25% is missing.

Environment

Avalara Avatax

Resolution

The county rate for most states on an Seller's use tax transaction is 0 percent.

This means that if you have line level addresses turning your transaction into an inter-state transaction you will calculate the use tax rate, and the 0 rate for the county in most circumstances.

 

Cause

 
Customer had line level addresses making the transaction inter-state and did not realize it.

 

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