Avalara VAT Reporting

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

The key to more accurate VAT compliance: Automation


Features and benefits


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

Choose the right VAT solution for your business

Features
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

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

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

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

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