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How do we submit an invoice to Avatax that has both taxable and non taxable line items?


We have implemented our solution to use the AvaTax API and just encountered an issue.    We have a taxable order with non-taxable lines. 


Avalara Avatax


For a line item to be non taxable use tax code NT
For a line item to be taxable use tax code P0000000

TaxCode NT signifies non taxable, and P0000000 signifies taxable (Tangible Personal Property)