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

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.

Download the fact sheet

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

MTD Cloud
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VAT Reporting
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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
Find out more
VAT Reporting
Get started

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

Related resources:

Guide: 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.

2020 EU B2B four quick fixes
Guide: EU VAT Reform 2020 to 2025

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.

EU VAT Reform 2020 to 2025
Whitepaper: International VAT for dummies

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

International VAT for dummies
Webinar: Can the EU VAT regime be fixed?

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.

EU VAT reforms
Webinar: Global tax panic targets digital services

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

Global tax panic targets digital services
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