Anrok Basics

Countries that Anrok supports Prepare your internal team to charge tax Communicate tax changes to your customers Glossary & tax terms

Check your Data management & Tasks tabs Evaluate your Business summary Review your Exposure map Assess your Taxed sales

What is a historical backfill? Complete the Anrok backfill template Manually backfill your historical transactions Resolve errors detected in a historical backfill Manually add a transaction Manually add a customer

Available product tax categories (PTC) for product IDs Assign a default product ID to your billing system What are product IDs? Configure new product IDs Archive your product IDs Reconfigure your product IDs

Approach your historic exposure Overview of Voluntary Disclosure Agreements (VDA) Review exposure in jurisdictions Review exposed transactions in a jurisdiction Model adjustments to exposure start dates Export exposed transactions

What is tax reconciliation? Review jurisdiction details for reconciliation Reconcile your transactions Reconcile your returns Reconcile your tax balances Reconciliation FAQ

Resolve unprocessed transactions Address information required to calculate tax on transactions Monitor your transactions Export your transactions Review your unassociated transactions Review your transaction discrepancies

What is a sales tax exemption? Upload an exemption certificate Request exemption certificates from customers Manage your exemption certificates Overview of resale certificates

Manage your reports