AvaTax 26.3.2.0 — Fixes

Improvement to VAT de minimis handling

We’ve resolved an issue impacting VAT calculation for shipments for cross-border transactions.

Previously, some cross-border transactions (for example, shipments from the United Kingdom to Israel) could produce inconsistent results:

• The VAT de minimis exemption was applied, but the place of supply was incorrectly identified.
• In certain scenarios involving an Importer of Record (IOR), de minimis wasn’t applied as expected. What’s improved
• Introduced a new optional API setting ApplyDeminimis that allows de minimis to be applied more consistently across eligible cross-border transactions, including those with an Importer of Record: Default (false): Maintains current behavior where de minimis isn’t applied for cross-border Sales Invoices with IOR = true (treated as domestic). Enabled (true): Allows de minimis evaluation for all eligible transactions, including cross-border scenarios with IOR = true, provided standard qualification criteria are met.

What this means for you:

• More accurate VAT calculation for shipments for cross-border transactions.
• You have more flexibility to control when you apply the de minimis rules.
• No changes to your current behavior unless you choose to enable the new API setting.