Compares SDI with your VAT registers

Matches every e-invoice to its entry in your accounting system, using VAT number, document number and document type. Shows how many documents match and how many don't.

Explains every difference

Splits what doesn't match into six categories: invoices not recorded, entries without an SDI invoice, duplicates, incomplete reverse charge, wrong amount or VAT rate, wrong period. For each one it gives the cause, VAT amount, priority and action. No "rounding" line.

Calculates the VAT settlement and the LIPE

Fills in the VP section, from VP2 to VP14, and checks that the VAT due matches the F24. It also tracks deadlines (payment, LIPE, advance, Intrastat) with an alert 14 days ahead.

• SDI e-invoices for the period, issued and received (export from "Fatture e Corrispettivi" or from your intermediary)
• VAT registers from your accounting system: sales, purchases and receipts
• VAT settlement frequency, monthly or quarterly
• VAT credit or debit from the previous period and any advance already paid
• F24 for the period, if you want the payment check

• A reconciliation report in a single HTML file, usable offline
• An Excel working file with formulas and checks
• Document-by-document matching between SDI and VAT registers
• Differences split into six categories, each with cause, VAT amount, priority and action
• VP section of the LIPE already calculated, checked against the F24
• VAT deadline tracker with an alert 14 days ahead