Public Beta
VAT Management

Calculate. Validate. Declare.

Automatic rate calculation, transaction validation, and compliant declaration exports. Country-specific rules built in.

Rate engineValidationMulti-country
VAT — Declaration
Q4 2024 — Declaration Preview
Revenue (taxable)
CHF 248'500.00 @ 8.1%
CHF 20'128.50
Reduced rate
CHF 12'300.00 @ 2.6%
CHF 319.80
Input tax deduction
CHF 89'200.00 @ 8.1%
-CHF 7'225.20
Net VAT payableCHF 13'223.10
Auto-calculated
Validated

Before / After Numezis

VAT is complex and risky
  • Rate calculations done manually in spreadsheets
  • Errors discovered only during audits
  • Declaration preparation takes hours every quarter
Automated and compliant
  • Rates auto-applied based on transaction type
  • Real-time validation catches errors before filing
  • One-click declaration export in compliant format

Complete VAT engine

From transaction to declaration — fully automated and audit-ready.

Rate engine

Automatic rate resolution based on transaction type, jurisdiction, and exemption rules.

Transaction validation

Every transaction is validated against VAT rules before posting. Errors flagged instantly.

Declaration export

Generate compliant VAT declarations with one click. Ready for submission.

Auto-calculation

Input tax deductions, reverse charges, and net amounts calculated automatically.

Audit readiness

Full traceability from declaration back to source documents. Audit-proof by design.

Multi-country support

Country-specific rate tables and declaration formats. Expanding to new jurisdictions.

Country availability

VAT compliance tailored to each jurisdiction's rules and formats.

🇨🇭Switzerland
Available

Full Swiss VAT support: 8.1%, 2.6%, and 3.8% rates. ESTV-compliant declaration export. Saldosteuersatz method supported.

🇩🇪Germany
Coming soon

German USt support in development. 19% and 7% rates, Reverse Charge, and ELSTER-ready exports.

🇫🇷France
Coming soon

French TVA support planned. Standard (20%), reduced (10%, 5.5%), and super-reduced (2.1%) rates.

🇦🇹Austria
Coming soon

Austrian USt support planned. 20%, 13%, and 10% rates with FinanzOnline export.

🇮🇹Italy
Coming soon

Italian IVA support planned. 22%, 10%, 5%, and 4% rates with SDI e-invoicing.

🇪🇺EU / Rest of Europe
Planned

Pan-European VAT support on the roadmap. OSS and IOSS for cross-border transactions.

Simplify your VAT compliance

Stop worrying about rates and deadlines. Let Numezis handle it.