Returns & Reporting

Avalara VAT Reporting

Comprehensive VAT compliance for more than 60 countries (and counting)

Returns & Reporting

Offload the high cost and hassle of returns preparation, filing, and remittance — with automation

Find sales tax returns automation solutions for businesses of all sizes from small businesses to enterprise-level companies

The key to more accurate VAT compliance: Automation

Features and benefits

Cloud-based or on-premise options

Our solutions are flexible and offer reduced IT costs with rapid installation.

Simple data collection

Use Avalara’s pre-built extractors or upload your transactions.

Automated data checks

Avalara VAT Reporting uncovers errors which could lead to inaccurate returns.

Clear audit path

In-depth data analysis and reconciliations across invoices, ledgers, and Intrastat provide a clear trail of changes.

Insights with reporting

Easy customisation of transactional data reports to suit your on-going management needs.

Stay up-to-date

Our service remains up to date as tax authorities revise returns or VAT treatment legislation.

VAT Reporting includes

E-filing of electronic formats for direct filing with tax offices

Data error checking, validation, and exception reporting

Daily batch processing and manual adjustment capabilities

Automated support for VAT Ledger reconciliation

Data-mining tools to support MIS reporting

All reports on a single platform

Recognised by HMRC for UK MTD submisstion

Meets all five HMRC MTD obligations

Cloud-based for minimum implementation and instent updates

Choose the right VAT solution for your business

Features
MTD Cloud
VAT Reporting

Complies with MTD Phase II digital journey requirement


Offers multi-user unique logins, with full audit trail


Supports complex filing requirements including manual adjustments


Supports filings for multiple VAT numbers


Comprehensive VAT group management


Status tracking of VAT compliance work


Detailed automatic error checking and correction


Powerful data analysis and reporting


Audited and controlled adjustments


Direct submission for all countries that support it (including Spanish SII)

UK only


GL and Intrastat reconciliation, including Intra-community reconciliations

Upgrade option


Support for over 60 countries

Upgrade option


Support for all required filings: Electronic VAT books, Intrastat, EC listings, local and reverse charge listings and official ledgers

Upgrade option


Integrates with multi-country live invoicing regimes

Upgrade option


Automatic data extractors from SAP, UNIT 4, Infor Sunsystems & Oracle

Upgrade option


Returns in local language and English




RECOMMENDED
MTD Cloud
VAT Reporting

Complies with MTD Phase II digital journey requirement

Offers multi-user unique logins, with full audit trail

Supports complex filing requirements including manual adjustments

Supports filings for multiple VAT numbers

Comprehensive VAT group management

Status tracking of VAT compliance work

Detailed automatic error checking and correction

Powerful data analysis and reporting

Audited and controlled adjustments

Direct submission for all countries that support it (including Spanish SII)

UK only

GL and Intrastat reconciliation, including Intra-community reconciliations

Upgrade option

Support for over 60 countries

Upgrade option

Support for all required filings: Electronic VAT books, Intrastat, EC listings, local and reverse charge listings and official ledgers

Upgrade option

Integrates with multi-country live invoicing regimes

Upgrade option

Automatic data extractors from SAP, UNIT 4, Infor Sunsystems & Oracle

Upgrade option

Returns in local language and English

Connect with our team to learn more about our solutions, products and what's right for you

Connect with our team to learn more about our solutions, products and what's right for you