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How do I check the Tax Type that is being collected on a transaction?

Overview

I need to know whether sales tax or sellers' use tax was collected on a particular transaction

Environment

Avalara AvaTax

Resolution

  • Go to the Transactions tab
    • Click the DocCode (blue hyperlink) for the transaction in question
    • On the Transaction Detail page under Document Line (blue bar) expand the line(s)
    • The TaxSubType column indicates Sales or Use tax
      • S = Sales
      • U = Sellers Use