Why is the Entity Use Code blank under EXEMPT SALES in the Exemption Detail by Jurisdiction report?
Overview
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
Environment
Avalara AvaTax
Resolution
- 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