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Recording Full Tax Details

If your organization is configured to use AvaTax for sales tax calculation and you have chosen to record full tax details (by selecting the Record Full Sales Tax Details checkbox when configuring the Sales Tax Calculation Settings) the jurisdiction level tax details returned by AvaTax will be stored in the following tables:

Tax Details Sales Invoice for sales invoice line items
Tax Details Sales Credit Note for sales credit note line items

To report on the tax details you must create a report type that links the document, line and tax detail objects:

For sales invoices you must create a report type that links the Sales Invoice object, Sales Invoice Line Item object, and Tax Details Sales Invoice object.
For sales credit notes you must create a report type that links the Sales Credit Note object, Sales Credit Note Line Item object, and Tax Details Sales Credit Note object.

If you print sales invoices and sales credit notes using Print Formatter, you can include the tax details in your print formats for these documents.

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