Enhancement to Florida Discretionary Surtax calculations
We’ve implemented a new tax rule option, LineQuantity1 in the Tax rule import template. The new tax rule option supports the Product taxability and Rate override rules. The new parameter LineQuantity1 is available in the Options field of the Tax rule import template. For more information, refer to How does Avalara handle the FL Discretionary Surtax? and Tax rule guidelines for import templates.
Enhancements to the exported file to include new columns
With this release, we have made the following enhancements to the exported file:
- The export XLSX or CSV file, when using the Where you collect tax > Export all tax types option, includes new columns for JurisName, JurisType, Tax Type, and Tax SubType/Tax Name.
- The export XLSX or CSV file, when using the Company locations and marketplace > Export locations option, includes new columns for ZIP Code, City, State, Region, and attributes in each location.
Manage your integration page displays an error message when extractor provisioning has failed
If you have set up an extractor successfully, but the provisioning has failed. The data source ID appears on the Manage Your Integration page along with a message indicating that you don’t have an active subscription to add more connections.
Enhancements to ECM product usage status in AvaTax
With this release, we have made the following enhancements to how we display the ECM product usage status in AvaTax:
- We’ve included a bar graph that represents the ECM product usage status in AvaTax. This graph shows the certificate image storage based on the ECM’s usage. The legends represent:
: This indicates the Certificate images. : This indicates the Available storage.
- The Available field in the summary section of the ECM product usage page, displays the certificate image storage limit. The formula for the value displayed in the Available field is Available storage = Plan tier – Maximum stored. If the entire certificate image storage limit is used or has reached the maximum certificate image storage limit, then this field displays 0.
Enhancements to the VAT/GST transactions
With this release, we have made the following enhancements to the VAT/GST transactions:
- Enhanced business-to-business and business-to-consumer transaction scenarios for accurate tax calculations in VAT/GST transactions in South Korea and Serbia include the following: Domestic supply or purchase of goods or services Domestic supply or purchase of digital services Export of goods Import of goods or services Supply of digital services Marketplace-deemed supplier Domestic sale or purchase of low-value goods Domestic sale or purchase of event admissions
- Enhancements are made in EU triangulation scenarios that involve the supply of goods between three VAT-registered traders in three different EU member states. Before this release, it was mandatory to set the IsTriangulation parameter to true to support EU triangulation scenarios. With this release, it’s optional to set the IsTriangulation parameter to true for the following triangulation scenarios, assuming the supply of goods between three VAT-registered traders, namely, Trader A, Trader B (or middleman), and Trader C, in three different EU member states. Invoice 1: Purchase made by Trader B from Trader A Invoice 2: Sales made by Trader B to Trader C