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VAT Return (Form VAT100)

Transform VAT Return forms into actionable data

Koncile automatically extracts key data from the VAT Return Forms : collected VAT, deductible VAT, balance due, regime, period… available in Excel, JSON, or via API.

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Case study

Automate the management of VAT Return (Form VAT100) filings

Thanks to its intelligent OCR, Koncile extracts tax data from the VAT Return (Form VAT100) including collected VAT, deductible VAT, balance, period, SIREN number, etc. and structures it for direct integration into your tools.

Say goodbye to manual re-entry and hello to reliability and productivity.

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Pierre Laprée
Founder & CPO at SpendHQ

Koncile automates the intelligent extraction of contractual data. Despite the complexity of our clients’ contracts, the tool ensures quality and speed, saving us valuable time.

Tax data extracted from the VAT Return (Form VAT100)

This table provides an overview of the fields extracted by Koncile’s OCR from the VAT Return (Form VAT100). The data is delivered in structured formats (Excel, JSON, API) to be integrated into your tax, accounting, or reporting tools.

Perfect for professionals managing large-scale filings within an optimized intelligent document processing workflow.

Nom

Type

Exemple

Instruction

Validité

Text

Oui

Vérifie que le RIB est bien constitué des éléments suivants :
- Code banque (5 chiffres)
- Code guichet (5 chiffres)
- Numéro de compte (11 caractères alphanumériques)
- Clé RIB (2 chiffres)
Si les RIB est bien constitué de ces éléments, choisis la valeur "Oui". Sinon choisis la valeur "Non".

Company name

Text ABC Company

Numéro SIRET

Code 12345678900012 Identifiant unique à 14 chiffres, supprimer les éventuels espaces.

VAT number

Code XX12 12345678901 Unique tax identifier, between 11 and 13 characters, depending on the country.

Business address

Text 5 rue des Genêts, 72000 Le Mans Full address of the head office or business address.

Reporting period

Date 01/2025 Relevant month or quarter (MM/AAAA format).

Total amount excluding tax of taxable transactions

Number 32 500,00 Net turnover subject to VAT (line 01).

VAT rate (in %)

Number 20

VAT collected

Number 6 500,00 Total amount of VAT charged to customers (line 16).

VAT deductible on goods and services

Number 2 400,00 Recoverable VAT on purchases and charges (line 20).

VAT to be paid

Number 4 100,00 Net amount due to the State (line 28 or line 57).

Payment method

Text SEPA Direct Debit Payment method indicated.

Teledeclaration number

Text CA3-2025-02-54871 Reference generated during the online declaration.
Add your custom fields
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Discover the full extraction template

Why choose Koncile OCR for tax documentation?

Extraction balance

Intelligent Extraction of Tax Data is: Intelligent Extraction of Tax Data.

A simple and intuitive interface to precisely select the fields to extract from your tax documents.

Automatically identify key lines: amounts, descriptions, dates, VAT rates, or accounting categories even from bank statements.

Eliminate manual entry and speed up your document workflows with extraction perfectly tailored to your needs.

99% reliability

Unmatched tax accuracy

With a success rate above 99%, our OCR engine ensures exceptional accuracy in extracting key fields from tax documents.

Declared amounts, due dates, tax identification numbers every piece of data is captured reliably, even from complex or poorly structured files.

Thanks to our built-in anomaly detection system, errors or inconsistencies are flagged early, enabling automated quality control and faster decision-making.

Foreign Languages Taxation

Multilingual fiscal OCR

Our OCR engine, enhanced with advanced language models (LLMs), accurately recognizes languages and alphabets from around the world even in complex tax documents.

Chinese, Arabic, Cyrillic, Japanese… whatever the format or language, Koncile identifies key fields and enables automatic translation.

Digitize, extract, and centralize your data with ease, even in a multilingual and complex environment.

handwritten debt recognition extraction

Handwriting detection

Our handwritten OCR accurately detects and interprets handwritten text, even under complex conditions: average scan quality, missing signatures, or hard-to-read handwriting.

The tool supports multiple handwritten languages and relies on AI models trained to recognize a wide range of writing styles.

It’s ideal for processing handwritten tax declarations, payment receipts, or fiscal forms, while maintaining a high level of precision.

Extraction balance

Scanned or photographed tax documents.

Whether your documents are scanned, photographed, or photocopied, our OCR technology converts them into actionable data with exceptional reliability.

Even old, blurry, or poorly aligned documents can be analyzed thanks to our automatic correction engine.

Unrecognized fields are isolated and sent to our alert center for manual processing or validation, ensuring a high level of completeness and accuracy.

OCR taxation integration

Integrated with your tools

Koncile integrates perfectly into your digital ecosystem: connection via API, automatic import from your emails or direct synchronization with your ERP.

Easily import documents, trigger automated extractions, and retrieve structured data where you need it.

Whether you use Excel, Outlook, SAP or another business tool, Koncile adapts to your workflow to simplify document management and maximize your productivity gains.

Test new generation data extraction

Start with a model, test it, and scale

An OCR adapted for tax documents

1

Intelligent reading of the VAT Return Form

Koncile reads PDF or scanned forms, even partially completed or difficult to read, and identifies key areas.

2

Data returned in structured format

Export values to Excel, JSON, or API for integration into your reporting, accounting, or audit tools.

3

Extraction of the main VAT fields

VAT collected, deductible VAT, VAT due, VAT credit, VAT credit, tax period, tax regime, SIREN number, total payable, telepayment references...

4

Fast and reliable mass processing

Easily manage hundreds of VAT Returns (Form VAT100) without errors or administrative burden.

5

Designed for firms, CFOs and software publishers

Koncile targets accountants, finance managers, SaaS startups, and ERP vendors who want to automate the reading and analysis of tax returns.

The API to streamline your document management

status
string

Document status can be DONE, DUPLICATE, or IN PROGRESS

document_id
integer

Unique identifier assigned to each document

general_fields
objects

Fields that appear once per document. Returns in the format: {field_name: extracted_value}

Full documentation
Full documentation
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Security and privacy

An AI OCR tool built for regulated environments

Founded by a former lawyer, Koncile was designed with compliance and data protection at its core. We are independently audited under SOC 2 and compliant with GDPR and HIPAA requirements.

Review our security docs
Review our security docs

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  • Benchmarks and results from hundreds of clients in your industry
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Contact details and product details, quantities, and prices

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Supplier details and line-by-line details

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FAQ

All your questions
on Koncile

Koncile OCR automatically scans the essential data of a VAT Return (Form VAT100), including the amount of VAT collected, the deductible VAT and the balance to be paid to the tax authority.

Yes! You can set up OCR to only extract fields such as the VAT rate applied, transactions that were exempt, or the amount of VAT credits available.

Yes, Koncile OCR supports printed or handwritten VAT100 forms. It applies advanced techniques to recognize handwritten characters and ensure the reliability of the extracted data.

You can upload your vat100 form in the format PDF, PNG, or JPEG. These formats are compatible with our OCR and allow optimal extraction of accounting and fiscal information. See documentation for more details.

The software is accessible via a powerful OCR API, with comprehensive documentation available. Plus, you can upload documents directly into the app and export the extracted data to XLSX, XLS, CSV, or JSON for seamless integration into your workflows.

Check our API documentation, contact us at contact@koncile.ai. You can also create a demo account or book a demonstration with our team.

Koncile offers 3 plans, including enterprise options for handling large volumes of data. You can check our pricing on our pricing page.

In each extraction template, you will find:

  • General fields: These are pieces of information that appear only once in each document (e.g., the invoice number or the invoice date).
  • Repeated fields: These are pieces of information that appear multiple times in a document, such as item descriptions or prices in each line of a quote. Use repeated fields for extracting tables and charts from your documents.