The VAT code displayed an incorrect rate As per the issue, after adding a tariff code for cross-border transactions, AvaTax incorrectly displayed the 20% estimated rate in the VAT code instead of the zero percent rate. This issue existed for cross-border transactions in the Delivered At Place (DAP) scenario, where duties and taxes are paid by the buyer at delivery.
The issue is now fixed, and AvaTax displays the zero percent rate for a VAT code in cross-border transactions. Inaccuracy in reporting tax field values for combined HST transactions As per the issue, for combined HST transactions in Canada, there was a mismatch between the tax amount in the document-line detail and reporting tax detail. This issue existed because the values in the Tax Detail ReportingTax and ReportingTaxCalculated fields of the CreateTransaction and AdjustTransaction APIs displayed the provincial tax amount.
The issue is now fixed by updating the values of the Tax Detail ReportingTax and ReportingTaxCalculated fields to display the combined HST tax amount (sum of GST + provincial tax). This fix is for the user accounts using combined HST for calculating tax in HST Canadian provinces.