Statement basic details
Tax period
Filer's VAT ID
Check status
Section summary
based on the current contents of the documents table
Check parameters
Valid VAT rates for this tax period. Deselecting a rate simulates it no longer being valid — the check will then flag documents with that rate as an error.
List of findings
Statement documents
| Order | Section | VAT ID | Partner | Invoice | Supply date | Tax base | Rate | Tax | Check | Actions |
|---|
Row numbering follows the order in the statement when "All documents" is selected. Values in the table are directly editable, and the check recalculates after every change.
Import from file
Drop the CSV export of documents here
Or choose a file with the button. Expected columns: section, vat_id, partner, invoice_number, supply_date, tax_base, rate, tax. Import replaces the contents of the table.
Data stays in your browser (localStorage) and is never sent anywhere. Use the "Export to CSV" button in the header to download the corrected documents, and the "Reset sample data" button to return to the original state.