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Avalara Help Center

Does Avalara take into account previous month's refunds when submitting returns?

Overview

You want to know if Avalara takes into account the previous month's refunds when submitting returns.

Environment

Avalara Avatax

Resolution

  • Return/Credit invoices will apply to the liability of the document date on the transaction.

  • If a return invoice has a document date of February then it will be applied to the February liability period.