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

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.

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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

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Features

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

RECOMMENDED

UK only

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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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