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Why is the Entity Use Code blank under EXEMPT SALES in the Exemption Detail by Jurisdiction report?


You see that the first row of exemption information under SECTION 1: EXEMPT SALES (Entity and Use based exemption) in the Exemption Detail by Jurisdiction Report 


Avalara AvaTax


  • The sales listed without entity use code were not submitted as a particular exemption type so there is not one to include on the report
    • These are sales submitted as a exemption certificate number in the Exemption No. field, rather than an entity use code or exemption profile