Avalara VAT Reporting

Comprehensive VAT compliance for more than 50 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

Cloud-based or on-premise options
Cloud-based or on-premise options

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

Simple data collection
Simple data collection

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

Automated data checks
Automated data checks

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

Clear audit path
Clear audit path

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

Insights with reporting
Insights with reporting

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

Stay up-to-date
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
E-filing of electronic formats for direct filing with tax offices
Data error checking, validation, and exception reporting
Data error checking, validation, and exception reporting
Daily batch processing and manual adjustment capabilities
Daily batch processing and manual adjustment capabilities
Automated support for VAT Ledger reconciliation
Automated support for VAT Ledger reconciliation
Data-mining tools to support MIS reporting
Data-mining tools to support MIS reporting
All reports on a single platform
All reports on a single platform

Related resources:

Whitepaper: 2020 EU B2B four quick fixes

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.

Guide: MTD for VAT: Penalty regime starts 1st April 2020

The 'soft-landing' period of HMRC MTD ends on 1 April 2020, which means your business will face significant penalties if you do not comply with the new digital recordkeeping and 'digital journey' requirements

Whitepaper: International VAT for dummies

International VAT for dummies, Avalara Special Edition your introduction to the vast and complicated world of international VAT.

Whitepaper: Death of the European VAT return

A Country-by-Country guide explaining the trend for European countries to transition towards digital transaction reporting.

Webinar: 2021 EU VAT for e-commerce reboot

Learn about how the European Union (EU) will introduce sweeping reforms to the VAT obligations of B2C eCommerce sellers and marketplaces in 2021

Event: Avalara Inspire 2020

Join us for Inspire, 22nd October 2020 in London

We’ll decipher today's tax challenges and give you the information you need to navigate global tax reforms that may impact your business.

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Curious how we help with your specific tax challenges? Just ask.