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How do we import transactions with a tax amount?

Overview

You want to know how to import transactions with a tax amount you already determined, so that they will show in Avalara reports, but the tax will not be calculated by Avalara. 

Environment

Avalara AvaTax

Resolution

  • Import using process code 1 or 2 and list the tax amount you already determined in the TotalTax column (column AP)