Colorado retail delivery fee report renamed to Retail delivery fee
As Avalara supports Colorado and Minnesota retail delivery fees, we’ve renamed the Colorado retail delivery fee report in the Sales tax document reports category to Retail delivery fee report.
When you select the Retail delivery fee report from the Sales tax document reports category, only Colorado and Minnesota states appear in the Region list. The default selected state is Colorado.
For more information, see Transaction report category and report types.
Redesigned the Where you collect tax page for legacy AvaTax users TheWhere you collect taxpage in Avalara Portal is redesigned for legacy AvaTax users. The updates are as follows:
- You can select tax types and additional tax types for each state in the respective state-selection tile.
- You can perform a bulk edit of effective dates and bulk delete operations.
- You can perform export operations at the country, state, and local jurisdictions levels.
Enhancements to AvaTax for Accounts Payable import transactions
The following enhancements are made to the transactions import functionality in AvaTax for Accounts Payable:
- Support for XLSX file format for import transactions Accounts Payable now also supports the XLSX format for download templates and import Account payable transactions in the XLSX format. Before this release, only CSV format files were supported to import transactions.
- Support for 50 user-defined fields AvaTax for Accounts Payable now supports 50 user-defined fields, both at line-level and document-level.
- Updates to the Total tax and TaxableAmount fields
The Total Tax field is renamed to Vendor Charged Tax. The Vendor Charged Tax field is moved from line-level Details to the Recommended category. The TaxableAmount field is renamed to Amount.
- Display of company name on Import transaction pages for Accounts Payable The company name now appears on all pages while importing consumer use transactions. In addition, we have also provided support to switch to other registered companies from the home page while importing transactions.
Enhancements to VAT/GST transactions
Enhanced the business-to-business and business-to-consumer transaction scenarios for accurate tax calculations in VAT/GST transactions in Israel and Peru. These transactions include the following:
- Domestic sale or purchase of goods or services
- Domestic supply or purchase of digital services
- Export of goods or services
- Import of goods or services
- Marketplace-deemed supplier
- VAT on low-value goods
- Domestic sale or purchase of event admissions