--> Skip to main content
Avalara Help Center

How do I charge tax at a rate that isn't the document level ship to of an invoice?

Issue Overview
I have a customer who’s home office is in Ohio but their distribution center is in Pennsylvania. They do not have a sales tax # in PA. How do I not charge them sales tax? I will have Nexus in this state but they shouldn’t be charged tax the product ships to Wal-Mart 
Environment
Avalara Avatax
Resolution
Pass the actually address that the product is supposed to calculate tax (or not calculate) at the line level. 

This will override the ship to you're using for the invoice at the document level.How do I charge tax at a rate that isn't the document level ship to of an invoice?