VAT Review Assistant
Validate VAT transactions, identify exceptions, and generate review documentation
Period: 2026-03
8
Total Transactions
12
Exceptions
6
Total Taxable Base
318,640.00
Total VAT
27,692.00
12 record(s)
ID | Date | Document | Supplier / Customer | Country | VAT Code | Taxable Base | VAT Amount | Gross | Status |
|---|---|---|---|---|---|---|---|---|---|
| VAT-001 | 2026-03-02 | INV-2026-0451 | SAP SE | DE | V19 | 12,500.00 | 2,375.00 | 14,875.00 | OK |
| VAT-002 | 2026-03-05 | INV-2026-0452 | Deloitte Netherlands BV | DE | VRC | 35,000.00 | 6,650.00 | 41,650.00 | OK |
| VAT-003 | 2026-03-08 | INV-2026-0453 | Office Depot GmbH | DE | Missing | 890.00 | 0.00 | 890.00 | 1 flag(s) |
| VAT-004 | 2026-03-10 | CR-2026-0089 | Tech Solutions AG | DE | V19 | -4,200.00 | -798.00 | -4,998.00 | 1 flag(s) |
| VAT-005 | 2026-03-12 | INV-2026-0454 | Bureau Veritas SA | FR | V20 | 8,750.00 | 1,750.00 | 10,500.00 | OK |
| VAT-006 | 2026-03-14 | INV-2026-0455 | Amazon Web Services EMEA | GB | V20 | 15,200.00 | 3,040.00 | 18,240.00 | 1 flag(s) |
| VAT-007 | 2026-03-15 | INV-2026-0456 | Cleanfix GmbH | DE | V19 | 2,100.00 | 0.00 | 2,100.00 | 1 flag(s) |
| VAT-008 | 2026-03-18 | INV-2026-0457 | Siemens Healthineers AG | DE | V19 | 67,500.00 | 12,825.00 | 80,325.00 | OK |
| VAT-009 | 2026-03-20 | SAL-2026-1122 | ASML Holding NV | DE | VIC | 125,000.00 | 0.00 | 125,000.00 | OK |
| VAT-010 | 2026-03-22 | INV-2026-0458 | FedEx Express Germany | DE | V19 | 3,400.00 | 950.00 | 4,350.00 | 1 flag(s) |
| VAT-011 | 2026-03-23 | INV-2026-0459 | Total Energies SE | FR | V20 | 4,500.00 | 900.00 | 5,400.00 | OK |
| VAT-012 | 2026-03-24 | INV-2026-0460 | McKinsey & Company | DE | Missing | 48,000.00 | 0.00 | 48,000.00 | 1 flag(s) |