KI Katapult

VAT Intelligence

Engine 3 · VAT Return Automation

Sign in to continue

or

Default: brainlancer2026

KI Katapult | Engine 3: VAT Intelligence
Demo Mode — Simulated data · Q1/2024 · No real email account connected

Welcome to VAT Intelligence

Automate your VAT return with AI-powered invoice analysis.

Upload via Elmar.Tax Direct document upload
Elmar.Tax — Direct Tax Document Submission

Upload your invoices and tax documents directly to the German tax authority via elmar.tax. Supports ELSTER XML export from this engine.

Open Elmar.Tax

Progress: / reviewed — pending
OK Corrected Deleted

Select an invoice

Click an invoice on the left

AI Notice

Net + VAT
Tax Cat.
Country
VAT Rate
Confidence
AI Notice

Correction
Keyboard Shortcuts
1 Accept as OK
2 Correct
3 Delete / Private
Z Undo

All Invoices

Vendor Date Amount Category Country Status Action

VAT Compliance Pipeline

n8n Protocol Visual Logic

📧
Fetch Invoices
IMAP or PDF Upload
📄
PDF Extractor
pdfplumber Text OCR
📑
Rule Triage
German Tax Categories
⚖️
AI Reviewer
Confidence Verification
📊
ELSTER Calc
Quarterly Kennzahlen
🏛️
SAP / ELSTER
ERP Post & XML Gen

Calculating ELSTER codes…

VAT Return Demo

Submit via Elmar.Tax
Code 83 —
Output Tax:
Input Tax:

Sales (Outgoing Invoices)

Kz. 81 Taxable sales 19%
Kz. 86 Taxable sales 7%
Kz. 41 Tax-free EU deliveries
Kz. 43 Tax-free exports
Kz. 89 Intra-EU acquisitions
Kz. 46 §13b services (assessment)
Kz. 47 Tax §13b (Kz.46 × 19%)
= Total output tax

Input VAT (Incoming Invoices)

Kz. 66 Deductible input VAT (domestic)
Kz. 67 Input VAT §13b (EU + third country)
No input VAT recorded
= Total input VAT (Kz.66+67)
Summary
Total revenue (net)
Total expenses (net)
Input VAT reclaimed

Enter in Mein ELSTER

Note: These values are for manual entry into Mein ELSTER. Please verify all figures before submission. Demo data — do not use for real tax returns.

Submit directly via Elmar.Tax

Upload your ELSTER XML export and tax documents directly to the German tax authority through elmar.tax — no manual form filling required.

Open Elmar.Tax

Correct Category

0% (non-deductible) 100% (fully deductible)

IMAP Email Scan

SAP
S/4HANA Cloud
JD

Company Code

1010 (DE Operations)

Fiscal Year

2024

Journal Entry

1900000452

Journal Entry Items (Posted via KI Katapult)

Success
Item G/L Account Description Debit/Credit Amount Tax Code
001 400000 Debit
002 157000 Input Tax (Vorsteuer) Debit —
003 160000 Credit —

AI Metadata Attachment

Confidence Score
AI Reasoning

View Original PDF

9:41
V

VAT Compliance Bot

bot

Today

📊 Q1 VAT Summary

The quarterly VAT return for Acme Corp DE is ready for review.

Financial Highlights

Total Net: €124,500.00
VAT Payable: €23,655.00

09:41 AM

⚠️ AI Risk Alert

3 invoices flagged for manual review due to ambiguous tax rates.

10:02 AM

Message