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Oditor AI
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ProductsVAT controlVAT control and tax audits with AI

VAT control that detects risk before it turns into a problem.

Oditor AI analyses purchases, sales, input VAT credit and the available VAT data in order to detect potential discrepancies and direct attention to the transactions that require review.

You get a clearer picture of your VAT position, the risk signals and the checks that should be prioritised.

Request a demoSee a sample VAT analysis

01Key benefits

  • Control of purchases and sales

    Checks on the data that forms the VAT position.

  • Potential discrepancies

    Signals for records and documents that require additional review.

  • Input VAT credit

    Control of risk cases according to the rules actually implemented and the available data.

  • Preparation for an audit

    Organised information and prioritised signals for a faster follow-up review.

02Mechanism

How VAT control works

Data: Oditor AI receives the required accounting and document data through the available integrations. Checks: the system applies the available control rules and analytical checks. Signals: the potential discrepancies are prioritised by type and risk. Review: the user opens the specific transaction and reviews the basis for the signal.

  1. 1

    Data

  2. 2

    Checks

  3. 3

    Signals

  4. 4

    Review

03Scope

What Oditor AI shows

Module
VAT control
Group
Products
Status
Available module

  1. Purchases and sales and their link to VAT reporting

    Checks on the data that forms the VAT position.

  2. Potentially improper or risky use of input VAT credit

    Only as a signal for review.

  3. Discrepancies between the available accounting and documentary data

    Signals for records and documents that require additional review.

  4. Intra-Community transactions and VIES

    Where the check is actually implemented.

  5. Reverse charge / Art. 117

    Only if the product actually supports the specific checks.

  6. Risk indicators and prioritisation of cases for human review

    Priority by the type and risk of the signal.

04Key message

Oditor AI does not promise the absence of tax risk. It helps you detect and review it earlier.

05Next step

Detect the potential VAT risk before the audit.

Use automated control to direct attention to the transactions and documents that require additional review.

Request a demo