Skip to main content
Avalara Help Center

Can I run a report to show all tax codes used in a given date range?

Overview

I just discovered that item codes were not properly set-up in the Avalara system so transactions were automatically being assessed sales tax under tax code P0000000. 

Environment

 Avalara Avatax

Resolution

This can be accomplished by running an Export report at the document line detail level.
  • Click Reports
  • Click Export Reports under Standard Sales Tax Reports
  • Choose the report entitled Document Line Detail
  • Choose your criteria
  • Generate report
  • Filter column V (TaxCode) in the spread sheet to only show the tax code in question.