AI VAT Compliance Agent

Ensure accurate VAT treatment on every transaction

Ensure accurate VAT treatment on every transaction

V7 Go's VAT Compliance Agent automates the complex process of VAT verification. It checks transactions against up-to-date, jurisdiction-specific rules, classifies goods and services, and creates an audit-proof trail for every decision.

Why V7 Go

Why V7 Go

Real-Time VAT Rate Verification

Automatically apply the correct VAT rate based on the transaction's jurisdiction, product/service type, and customer status (B2B/B2C). The agent uses a continuously updated regulatory knowledge base.

Real-Time VAT Rate Verification

Automatically apply the correct VAT rate based on the transaction's jurisdiction, product/service type, and customer status (B2B/B2C). The agent uses a continuously updated regulatory knowledge base.

Real-Time VAT Rate Verification

Automatically apply the correct VAT rate based on the transaction's jurisdiction, product/service type, and customer status (B2B/B2C). The agent uses a continuously updated regulatory knowledge base.

Transaction Classification

Classify goods, services, and digital products according to complex tax rules to determine the correct VAT treatment and avoid common category errors. The workflow logic is guided by rules from tax experts.

Transaction Classification

Classify goods, services, and digital products according to complex tax rules to determine the correct VAT treatment and avoid common category errors. The workflow logic is guided by rules from tax experts.

Transaction Classification

Classify goods, services, and digital products according to complex tax rules to determine the correct VAT treatment and avoid common category errors. The workflow logic is guided by rules from tax experts.

Cross-Border Compliance Engine

Manage complex international transactions, including the EU's reverse charge mechanism, import/export rules, and place-of-supply regulations for digital services.

Cross-Border Compliance Engine

Manage complex international transactions, including the EU's reverse charge mechanism, import/export rules, and place-of-supply regulations for digital services.

Cross-Border Compliance Engine

Manage complex international transactions, including the EU's reverse charge mechanism, import/export rules, and place-of-supply regulations for digital services.

Audit Trail & Reporting

Generate a complete, verifiable audit trail for every compliance check, detailing the rules applied, data verified, and outcome. Create compliance summary reports for internal reviews or tax authority inquiries.

Audit Trail & Reporting

Generate a complete, verifiable audit trail for every compliance check, detailing the rules applied, data verified, and outcome. Create compliance summary reports for internal reviews or tax authority inquiries.

Audit Trail & Reporting

Generate a complete, verifiable audit trail for every compliance check, detailing the rules applied, data verified, and outcome. Create compliance summary reports for internal reviews or tax authority inquiries.

Regulatory Change Monitoring

Stay ahead of changing tax laws. The agent’s knowledge base is continuously updated by our team with the latest VAT regulations from tax authorities worldwide, which removes the need for manual research.

Regulatory Change Monitoring

Stay ahead of changing tax laws. The agent’s knowledge base is continuously updated by our team with the latest VAT regulations from tax authorities worldwide, which removes the need for manual research.

Regulatory Change Monitoring

Stay ahead of changing tax laws. The agent’s knowledge base is continuously updated by our team with the latest VAT regulations from tax authorities worldwide, which removes the need for manual research.

Invoice Compliance Validation

Verify that invoices contain all legally required information for VAT purposes, such as valid VAT registration numbers for both buyer and seller, correct invoice format, and required declarations.

Invoice Compliance Validation

Verify that invoices contain all legally required information for VAT purposes, such as valid VAT registration numbers for both buyer and seller, correct invoice format, and required declarations.

Invoice Compliance Validation

Verify that invoices contain all legally required information for VAT purposes, such as valid VAT registration numbers for both buyer and seller, correct invoice format, and required declarations.

Why V7 Go

Analyze sales invoices, purchase orders, and expense reports.

Validate VAT rates, registration numbers, and tax rules.

Workflow

Workflow

SAP
SAP
SAP
SAP
QuickBooks
QuickBooks
QuickBooks
QuickBooks

Import your files

SAP

,

QuickBooks

,

Avalara

Sales Invoices

Sales Invoices

Sales Invoices

Sales Invoices

Purchase Invoices

Purchase Invoices

Purchase Invoices

Purchase Invoices

Credit Notes

Credit Notes

Credit Notes

Credit Notes

Expense Reports

Expense Reports

Expense Reports

Expense Reports

Purchase Orders

Purchase Orders

Purchase Orders

Purchase Orders

E-commerce Transaction Logs

E-commerce Transaction Logs

E-commerce Transaction Logs

E-commerce Transaction Logs

VAT/GST Registration Numbers

VAT/GST Registration Numbers

VAT/GST Registration Numbers

VAT/GST Registration Numbers

Transaction Date & Tax Point

Transaction Date & Tax Point

Transaction Date & Tax Point

Transaction Date & Tax Point

Product/Service Classification

Product/Service Classification

Product/Service Classification

Product/Service Classification

Place of Supply Verification

Place of Supply Verification

Place of Supply Verification

Place of Supply Verification

Applicable VAT/GST Rate

Applicable VAT/GST Rate

Applicable VAT/GST Rate

Applicable VAT/GST Rate

Tax Amount Calculation

Tax Amount Calculation

Tax Amount Calculation

Tax Amount Calculation

Reverse Charge Application

Reverse Charge Application

Reverse Charge Application

Reverse Charge Application

Invoice Format Compliance

Invoice Format Compliance

Invoice Format Compliance

Invoice Format Compliance

Exemption Certificate Status

Exemption Certificate Status

Exemption Certificate Status

Exemption Certificate Status

Proof of Export/Intra-EU Supply

Proof of Export/Intra-EU Supply

Proof of Export/Intra-EU Supply

Proof of Export/Intra-EU Supply

Time comparison

Time comparison

Time comparison

Time comparison

Traditional way

3-4 hours per 100-invoice batch

3-4 hours per 100-invoice batch

With V7 Go agents

5-10 minutes

5-10 minutes

Average time saved

90%

90%

V7 Go

V7 Go

V7 Go

V7 Go

AI-powered tax compliance

for global businesses

Tax teams struggle to keep pace with the complexity of global VAT regulations. Manually checking each transaction for the correct VAT treatment across different jurisdictions, goods, and services is error-prone and creates significant audit risk. A single mistake can lead to costly fines and penalties. V7 Go's VAT Compliance Agent acts as an automated tax expert, verifying every transaction against the latest regulations to ensure accuracy and audit-readiness.

Illustration of a compliance team reviewing documents with AI assistance.
Illustration of a compliance team reviewing documents with AI assistance.
Illustration of a compliance team reviewing documents with AI assistance.

Tax & Compliance Teams

Automate routine VAT verification and focus expertise on strategic tax planning. Ensure consistent application of tax rules across the entire organization.

Tax & Compliance Teams

Automate routine VAT verification and focus expertise on strategic tax planning. Ensure consistent application of tax rules across the entire organization.

Tax & Compliance Teams

Automate routine VAT verification and focus expertise on strategic tax planning. Ensure consistent application of tax rules across the entire organization.

Tax & Compliance Teams

Automate routine VAT verification and focus expertise on strategic tax planning. Ensure consistent application of tax rules across the entire organization.

Finance Departments

Reduce the risk of costly VAT errors and penalties. Improve the speed and accuracy of financial closing processes with confidence in your indirect tax accounting.

Finance Departments

Reduce the risk of costly VAT errors and penalties. Improve the speed and accuracy of financial closing processes with confidence in your indirect tax accounting.

Finance Departments

Reduce the risk of costly VAT errors and penalties. Improve the speed and accuracy of financial closing processes with confidence in your indirect tax accounting.

Finance Departments

Reduce the risk of costly VAT errors and penalties. Improve the speed and accuracy of financial closing processes with confidence in your indirect tax accounting.

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Next steps

Move from manual spot-checks to automated, comprehensive VAT compliance.

Protect your business from audit risk and ensure accuracy on every transaction.

You’ll hear back in less than 24 hours

Next steps

Move from manual spot-checks to automated, comprehensive VAT compliance.

Protect your business from audit risk and ensure accuracy on every transaction.

You’ll hear back in less than 24 hours

Next steps

Move from manual spot-checks to automated, comprehensive VAT compliance.

Protect your business from audit risk and ensure accuracy on every transaction.

You’ll hear back in less than 24 hours

Next steps

Move from manual spot-checks to automated, comprehensive VAT compliance.

Protect your business from audit risk and ensure accuracy on every transaction.

FAQ

FAQ

FAQ

FAQ

Have questions?
Find answers.

How does the agent stay current with constantly changing VAT laws?

The system integrates with multiple global tax intelligence sources and our team monitors publications from tax authorities (e.g., the European Commission, HMRC). The agent's knowledge base is updated within hours of a new law or interpretation being announced, ensuring your compliance checks always reflect the latest rules.

+

How does the agent stay current with constantly changing VAT laws?

The system integrates with multiple global tax intelligence sources and our team monitors publications from tax authorities (e.g., the European Commission, HMRC). The agent's knowledge base is updated within hours of a new law or interpretation being announced, ensuring your compliance checks always reflect the latest rules.

+

How does the agent stay current with constantly changing VAT laws?

The system integrates with multiple global tax intelligence sources and our team monitors publications from tax authorities (e.g., the European Commission, HMRC). The agent's knowledge base is updated within hours of a new law or interpretation being announced, ensuring your compliance checks always reflect the latest rules.

+

How does the agent stay current with constantly changing VAT laws?

The system integrates with multiple global tax intelligence sources and our team monitors publications from tax authorities (e.g., the European Commission, HMRC). The agent's knowledge base is updated within hours of a new law or interpretation being announced, ensuring your compliance checks always reflect the latest rules.

+

Which jurisdictions and tax regimes are covered?

The agent covers VAT and GST regimes across all EU member states, the UK, North America, and major economies in Asia-Pacific and Latin America. Our regulatory knowledge base is constantly expanding to new jurisdictions based on customer needs.

+

Which jurisdictions and tax regimes are covered?

The agent covers VAT and GST regimes across all EU member states, the UK, North America, and major economies in Asia-Pacific and Latin America. Our regulatory knowledge base is constantly expanding to new jurisdictions based on customer needs.

+

Which jurisdictions and tax regimes are covered?

The agent covers VAT and GST regimes across all EU member states, the UK, North America, and major economies in Asia-Pacific and Latin America. Our regulatory knowledge base is constantly expanding to new jurisdictions based on customer needs.

+

Which jurisdictions and tax regimes are covered?

The agent covers VAT and GST regimes across all EU member states, the UK, North America, and major economies in Asia-Pacific and Latin America. Our regulatory knowledge base is constantly expanding to new jurisdictions based on customer needs.

+

How does the agent handle complex cases like mixed-supply or digital services?

The agent uses an advanced workflow to handle complex scenarios. This system can differentiate between goods and services, apply the correct 'place of supply' rules for digital products, and manage bundled transactions by classifying each component separately to ensure accurate overall VAT calculation.

+

How does the agent handle complex cases like mixed-supply or digital services?

The agent uses an advanced workflow to handle complex scenarios. This system can differentiate between goods and services, apply the correct 'place of supply' rules for digital products, and manage bundled transactions by classifying each component separately to ensure accurate overall VAT calculation.

+

How does the agent handle complex cases like mixed-supply or digital services?

The agent uses an advanced workflow to handle complex scenarios. This system can differentiate between goods and services, apply the correct 'place of supply' rules for digital products, and manage bundled transactions by classifying each component separately to ensure accurate overall VAT calculation.

+

How does the agent handle complex cases like mixed-supply or digital services?

The agent uses an advanced workflow to handle complex scenarios. This system can differentiate between goods and services, apply the correct 'place of supply' rules for digital products, and manage bundled transactions by classifying each component separately to ensure accurate overall VAT calculation.

+

Can this agent integrate with our invoicing or ERP system?

Yes. The VAT Compliance Agent is designed to work with your existing systems. Through API integration, it can receive transaction data from your ERP, accounting software, or e-invoicing platform, perform the compliance check, and return a status and validated data back to your system.

+

Can this agent integrate with our invoicing or ERP system?

Yes. The VAT Compliance Agent is designed to work with your existing systems. Through API integration, it can receive transaction data from your ERP, accounting software, or e-invoicing platform, perform the compliance check, and return a status and validated data back to your system.

+

Can this agent integrate with our invoicing or ERP system?

Yes. The VAT Compliance Agent is designed to work with your existing systems. Through API integration, it can receive transaction data from your ERP, accounting software, or e-invoicing platform, perform the compliance check, and return a status and validated data back to your system.

+

Can this agent integrate with our invoicing or ERP system?

Yes. The VAT Compliance Agent is designed to work with your existing systems. Through API integration, it can receive transaction data from your ERP, accounting software, or e-invoicing platform, perform the compliance check, and return a status and validated data back to your system.

+

What happens when the agent is unsure about a specific transaction?

The system uses a 'human-in-the-loop' workflow for high-stakes decisions. If it encounters a highly ambiguous transaction, it flags the item and routes it to a designated tax professional for review, along with a summary of the issue and relevant rules.

+

What happens when the agent is unsure about a specific transaction?

The system uses a 'human-in-the-loop' workflow for high-stakes decisions. If it encounters a highly ambiguous transaction, it flags the item and routes it to a designated tax professional for review, along with a summary of the issue and relevant rules.

+

What happens when the agent is unsure about a specific transaction?

The system uses a 'human-in-the-loop' workflow for high-stakes decisions. If it encounters a highly ambiguous transaction, it flags the item and routes it to a designated tax professional for review, along with a summary of the issue and relevant rules.

+

What happens when the agent is unsure about a specific transaction?

The system uses a 'human-in-the-loop' workflow for high-stakes decisions. If it encounters a highly ambiguous transaction, it flags the item and routes it to a designated tax professional for review, along with a summary of the issue and relevant rules.

+

How does this help during a tax audit?

The agent provides an immutable, time-stamped log of every transaction check. During an audit, you can instantly pull reports showing exactly which rule was applied to a transaction and why, with links to the source invoice data. This reduces the time and effort required to respond to auditor requests.

+

How does this help during a tax audit?

The agent provides an immutable, time-stamped log of every transaction check. During an audit, you can instantly pull reports showing exactly which rule was applied to a transaction and why, with links to the source invoice data. This reduces the time and effort required to respond to auditor requests.

+

How does this help during a tax audit?

The agent provides an immutable, time-stamped log of every transaction check. During an audit, you can instantly pull reports showing exactly which rule was applied to a transaction and why, with links to the source invoice data. This reduces the time and effort required to respond to auditor requests.

+

How does this help during a tax audit?

The agent provides an immutable, time-stamped log of every transaction check. During an audit, you can instantly pull reports showing exactly which rule was applied to a transaction and why, with links to the source invoice data. This reduces the time and effort required to respond to auditor requests.

+