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 Argentina and Ecuador. These transactions include the following:
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Domestic sale or purchase of goods or services
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Domestic supply or purchase of digital services
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Export of goods or services
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Import of goods or services
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Marketplace-deemed supplier
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VAT on low-value goods
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Domestic sale or purchase of event admissions The exported custom tax rule file now includes new columns With this release, when you export a custom tax rule file, the exported file includes the following new columns:
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Tax Type
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Tax Subtype
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Rate Type
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What jurisdictions does this rule apply to?
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Created Date
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Last Modified Date
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Last Modified By A phone number is a required field in the company profile for ECM and AP users With this release, Exemption Certificate Management (ECM) and Accounts Payable (AP) users must enter their phone numbers while creating a basic company profile. Error messages are updated for specific conditions while importing items With this release, Avalara has enhanced the error messages that appear for the following conditions while importing items:
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Condition: Import doesn’t have a tax code or long description but does have a product or service category.Error Message: Your spreadsheet doesn’t include Avalara tax codes and may not include enough information for accurate recommendations. Avalara recommends adding at least a long description.
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Condition: Import doesn’t have a tax code or product or service category but does have a long description.Error Message: Your spreadsheet doesn’t include Avalara tax codes and may not include enough information for accurate recommendations. Avalara recommends adding at least the Product or service category.
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Condition: Import doesn’t have a tax code, long description, or product or service category.Error Message: Your spreadsheet doesn’t include Avalara tax codes and may not include enough information for accurate recommendations. Avalara recommends adding at least a long description and Product or service category. Enhanced the AvaTax onboarding workflow to support multiple connectors With this release, Avalara has enhanced the AvaTax onboarding workflow to support multiple connectors.
For more information, see Onboard AvaTax Workflows. Enabled the Exemption certificate options menu for the VEM Pro and VEM Premium subscriptions With this release, Avalara has enabled the Exemption certificate options menu under Settings on the Avalara Portal, for users that have the Avalara Vendor Exemption Pro (VEM Pro) and Avalara Vendor Exemption Premium (VEM Premium) subscriptions.