United States: ERP localization
Region: North America · Key facts · VAT · Partners · Local ERPs
Key facts
| Fact | Value | Status / source |
|---|---|---|
| Currency | US Dollar (USD) | verified [1] checked 2026-10-16 |
| VAT / GST | No federal sales tax or VAT; sales and use taxes imposed by 45 states and DC (plus local options) | verified (secondary source) [1] checked 2026-10-16 |
| E-invoicing | No federal e-invoicing mandate; voluntary Digital Business Networks Alliance framework | verified (secondary source) [1] checked 2026-10-16 |
| Statutory accounts / chart of accounts | Not yet researched | unverified |
| Fiscal year | Tax year may be the calendar year or a fiscal year of 12 months ending on the last day of any month except December | verified [1] checked 2026-10-16 |
| Payroll localization | Odoo lists a payroll localization for this country | verified [1] checked 2026-10-16 |
| Language requirements | Not yet researched | unverified |
| Tax authority | https://www.irs.gov/ | verified [1] checked 2026-10-16 |
| Business Central localization | Localized by Microsoft | verified [1] checked 2026-10-16 |
| Odoo fiscal localization | Fiscal localization package listed | verified [1] checked 2026-10-16 |
| NetSuite country help | Oracle publishes NetSuite country help topics for this country | verified [1] checked 2026-10-16 |
Facts are summarised from official or vendor sources; "unverified" means no source was confirmed yet. Not tax or legal advice.
VAT / GST facts
| Fact | Value | Verification / source |
|---|---|---|
| VAT name | Sales and use tax (no VAT) | secondary www.avalara.com checked 2026-10-16 |
| VAT standard rate | Not stated in the sources checked | — |
| VAT reduced rates | Not stated in the sources checked | — |
| VAT registration threshold | Not stated in the sources checked | — |
| VAT filing frequency | Not stated in the sources checked | — |
| VAT non-resident / reverse charge | Not stated in the sources checked | — |
Summarised in our own words. official = confirmed on a government or EU Commission page; secondary = taken from a published country VAT guide and not yet confirmed officially. Thresholds and filing rules change; always confirm with the tax authority. Not tax advice.
Localization partners & apps
| ERP | Partner / app | Type | Summary | Source |
|---|---|---|---|---|
| Business Central | Pagero (ONESOURCE Pagero, Thomson Reuters) | E-invoicing provider app (AppSource) | AppSource extension connecting Business Central to the Pagero network; the listing names this country among accounts-receivable e-invoicing countries. | Microsoft AppSource listing, checked 2026-10-16: [1] |
| NetSuite | Avalara (AvaTax) | Tax calculation integration | Avalara describes AvaTax integrations for NetSuite (SuiteTax) for U.S. sales and use tax calculation, including nexus determination. | vendor website, checked 2026-10-16: [1] |
Alphabetical by ERP and name; listing is not an endorsement.
Local ERPs & accounting systems
| System | Segment | Description | Website | Status |
|---|---|---|---|---|
| Acumatica | SMB / mid-market | Cloud ERP business management | www.acumatica.com | verified site checked 2026-10-16 |
| Epicor | Mid-market (industry-focused) | ERP for manufacturing, distribution and other industries | www.epicor.com | verified site checked 2026-10-16 |
| QuickBooks (Intuit) | Small business | Cloud accounting with payroll and payments | quickbooks.intuit.com | verified site checked 2026-10-16 |
| Sage (US) | SMB to mid-market | Business management software and solutions (US edition of Sage's site) | www.sage.com | verified site checked 2026-10-16 |
Alphabetical; significant domestic or regional systems, described from their official sites. Not exhaustive and not a ranking.
Localisation via local partner
No partner-only localisation flagged for the ERPs checked (Business Central, Odoo, NetSuite).
Flags are derived from vendor country lists only (Microsoft Business Central availability table, Odoo fiscal localizations, Oracle NetSuite country help, SAP S/4HANA Cloud country versions). SAP S/4HANA Cloud flags use the SAP country-version list (v02_2024). Sage Intacct, Workday, Unit4 and IFS are not flagged yet.
VAT & tax reporting
No requirement recorded yet for this country – unverified.
All countries: VAT & tax reporting
SAF-T
No requirement recorded yet for this country – unverified.
The ERP-by-ERP e-invoicing matrix does not cover this country yet; see tracked countries.
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