Enhancements to Review calculations section for VAT countries The Review this calculation feature is enhanced to support VAT calculations.
Earlier, this feature supported sales and use tax calculations with limited support for other tax types.
With the support of VAT calculations, the following fields are introduced at the line level of transactions:
- Importer of record
- Permanent Establishment
- Seller’s VAT ID
- VAT Deminimis
- Place of Supply
- VAT Number used
- Place of goods/services rendered
- Marketplace Deemed Supplier
- Advance rule to populate based on the advance rule applied Improved transaction rule performance by applying line limitations for advanced rule We’ve improved the performance of the Bundles items allocation and Multiple points of use allocations advanced transaction rules by applying the limit of 100 allocations per rule. Enhanced the tax override to prioritize the fee at the document-level tax override Earlier, Tax overrides to prioritize Unit of Measure over Per Currency Unit for multiple tax transactions were only supported for line-level tax overrides.
With this release, we are supporting document-level tax overrides to prioritize Unit of Measure over Per Currency Unit for multiple tax transactions.
For more information, see How do I override the tax on a transaction? The GetTaxResult API now returns the line details and summary Earlier, on passing detailLevel <= Summary in the GetTaxResult API, the API removed the tax lines from the response, and only retained the tax summary.
With this release, the GetTaxResult API returns both the tax line details and summary in the response.