All types of reconciliations
Automatically reconcile VAT returns against the ledger, sales, purchases and trial balance. HUMAN-AI-Z surfaces every discrepancy, explains the variance and lets you drill down to the supporting transactions in seconds.
VAT
AVATreturnyoucanreconciletothebooksbeforeyoufile
The VAT return is often built in a spreadsheet, separate from the books. In Integrate Tax, VAT is computed from the same ledger that produces the financial statements, and the return is set against trial-balance movement — so whatever is still unexplained is on screen instead of hunted for.
How it works
Bring invoices in without re-keying
From a single invoice, statement, or sales report, AI-powered OCR extracts the data and validates it. Sales can also be pulled straight from Shopify, or a CSV dropped in, so records land in the ledger ready to review.
Reconcile the return
The VAT return is reconciled against the ledger, sales, purchases and trial balance. Every discrepancy is surfaced and its variance explained, and you can drill down to the supporting transactions in seconds.
Catch problems before submission
Missing parties, duplicate tax numbers and format breaks are flagged before submission, each with what it actually costs you and a report you can hand to whoever fixes it.
Validate before you file
Before any VAT or Corporate Tax return is filed, thousands of transactions are checked, tax rules are validated, and anomalies are explained with recommended corrective actions.
Watch it run
How to import journal entries to make VAT return with AI tool
Before any VAT or Corporate Tax return is filed, HUMAN-AI-Z checks thousands of transactions, validates tax rules, identifies anomalies and explains every issue with recommended corrective actions.
API keys with e-commerce platform to make VAT return by AI
Sales pulled straight from Shopify, or a CSV dropped in — records land in the ledger ready to review rather than re-keyed line by line.
Recordings are in English.
The operating rule
Your client. Your licence. Our engine.
Integrate Tax is not a tax firm and gives no tax advice. Licensed consultants and in-house teams run their preparation and monitoring on our engine — they review, sign, and file. The engine just makes them faster.
Common questions
Does Integrate Tax file the VAT return for us?
No. The platform prepares and monitors; licensed professionals review, sign, and file. Integrate Tax is not a tax firm and gives no tax advice.
Can sales data come in without retyping?
Yes. Sales can be pulled straight from Shopify, or a CSV dropped in, so records land in the ledger ready to review rather than re-keyed line by line.
What does it cost?
It is a subscription to the software, not a tax service. The plans and prices are in the pricing section of the Integrate Tax page.
See it on your own data.
Request a demo — we will show Integrate Tax running on a real workflow.