Avalara VAT Reporting
Comprehensive VAT compliance for more than 60 countries (and counting)
The key to more accurate VAT compliance: Automation
Companies can increase your multi-country VAT reporting accuracy while reducing dependency on manual processes and in-house or spreadsheet-based technology. Avalara VAT Reporting integrates with ERP, accounting, or MIS systems to produce compliant VAT returns and file them at the right time, where required.
Features and benefits
Our solutions are flexible and offer reduced IT costs with rapid installation.
Use Avalara’s pre-built extractors or upload your transactions.
Avalara VAT Reporting uncovers errors which could lead to inaccurate returns.
In-depth data analysis and reconciliations across invoices, ledgers, and Intrastat provide a clear trail of changes.
Easy customisation of transactional data reports to suit your on-going management needs.
Our service remains up to date as tax authorities revise returns or VAT treatment legislation.
VAT Reporting includes
Choose the right VAT solution for your business
MTD Filer v7.0
MTD Cloud
VAT Reporting
Recognised by HMRC for UK MTD submission
Meets all five HMRC MTD obligations
Cloud-based for minimum implementation and instant updates
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
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Support for over 60 countries
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Support for all required filings: Electronic VAT books, Intrastat, EC listings, local and reverse charge listings and official ledgers
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Integrates with multi-country live invoicing regimes
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Automatic data extractors from SAP, UNIT 4, Infor Sunsystems & Oracle
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Returns in local language and English
Related resources:
The EU VAT regime, is due to undergo huge reforms over the next few years. Member states are debating overhauling the current ‘temporary’ systems for a definitive ‘destination’ based regime.
Download our free year by year guide to the upcoming 'EU VAT Directive' reforms and what you need to know to prepare in all areas concerning business VAT.
International VAT for dummies, Avalara Special Edition your introduction to the vast and complicated world of international VAT.
In this webinar Avalara will guide you through the reforms to the EU VAT Directive and how you can prepare for the impact on businesses selling to or across the EU.
This webinar will cover the digital tax measures that have already been implemented, as well as the newest proposals that are being rushed through as countries seek to raise COVID-19 funding
