Getting Started
The 10-minute path from raw documents to a filed VAT return. The AI does the accounting — you provide the inputs and make the legal filing.
What you need to do
Create your company profile
Name, country (this selects your country's return module), legal form and your tax ID (VAT ID / Steuernummer / SIREN / adószám…). The AI cannot know your tax ID — a valid one is required for exports.
Bring the raw data
Download your bank statement CSV from your online banking and upload your invoices as PDF or photos. The AI processes everything after upload — it cannot fetch data from your bank yet.
Review the AI's work (first month especially)
Check flagged rows: 'other' categories, unusual rates, low-confidence OCR. Confirm or correct them — one click per row. Your review is what makes the books audit-ready.
File the return (legally always you)
Download the generated file, import it into the official tool (the filing package guides you step by step), sign and submit electronically, archive the confirmation. An AI cannot legally file taxes in your name — we prepare, you file.
What the AI does for you
- ✓ Reads your invoices (PDF or photo) with AI-OCR: invoice number, vendor + VAT ID, net/VAT/gross, VAT rate
- ✓ Reads your bank statement CSV (any EU bank format: delimiter, decimal comma, local dates)
- ✓ Categorizes every transaction automatically (income/expense, category, VAT band)
- ✓ Builds your VAT return for 40 countries with schema validation where an official schema exists
- ✓ Produces a filing package: preflight checklist + exact submission steps for your country (ÁNYK, ELSTER, HMRC MTD, AEAT…)
- ✓ Warns about unmapped rates, bad dates and amounts instead of silently guessing
Division of responsibility: AI Accountant prepares everything from raw data to a validated, submission-ready filing. The legal acts — providing truthful company data, reviewing the books, signing and submitting to the tax authority — remain yours.