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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VAT Return (Form VAT100)VAT Return (Form VAT100)

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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.

Workflow for extracting data from VAT Return (Form VAT100)

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.

Name

Type

Example

Guideline

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.
Flèche courbée vers le haut.

Add any extraction field

Flèche courbée vers le haut.

Edit AI instructions

Why choose Koncile OCR for tax documentation?

Tailor the extraction to your needs

Easily add or modify extraction fields in the Koncile parser interface using natural language.

Champ à extraire : référence produit.

Set up Koncile in just one day

Koncile is pre-trained and can be deployed in a single day for all your extraction use cases.

No need for training on large volumes of your data.

Vignette de vidéo extraction de document.

Connect Koncile to your tools

Capture data in a structured format such as JSON, XLSX, CSV, or others.

Connect your application via our API. Access the full documentation here.

Liste des formats de document.
Logo de Koncile.

Test new generation data extraction

Start with a model, test it, and scale

Créez vos modèles d’extraction, testez sur un premier document et passez à l’échelle !

An OCR adapted for tax documents

Intelligent reading of the VAT Return Form

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

Data returned in structured format

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

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...

Fast and reliable mass processing

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

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 OCR API for automate tax document management

No items found.

status

string

Statut du document qui peut être DONE, DUPLICATE, IN PROGRESS.

document_id

integer

Numéro unique attribué pour chaque document

general_fields

objects

Champs généraux apparaissant une seule fois dans chaque document extrait. Retour au format : {nom du champ: valeur extraite}

line_fields

objects

Champs répétés extraits en bloc pour chaque ligne ou chaque tableau. Retour au format : {nom du champ: valeur extraite}

Request

curl api.koncile.ai/tasks/{task_id}/ \
  -H "Content-Type: application/json" \
  -H "Authorization: Bearer $API_KEY"
response = requests.get(f"{api_url}/tasks/{task_id}/",
headers={"accept": "application/json", "Authorization":{"Bearer{api_key}"})

Response

{
"status": DONE | DUPLICATE | IN PROGRESS | FAILED,
"document_id": ID,
"document_name": "name",
"status_message": "",
	"General_fields":
		{
		"Date" : {"value": "05/08/2022", "confidence_score": 0.99},
		"Price" : {"value": "$23", "confidence_score": 0.98}
		}
	,
	"Line_fields":
		{
		"Date" : [{"value": "05/08", "confidence_score": 0.97}, {"value" : "05/08", "confidence_score": 0.98}, ],
		"Price" : [{"value": "$23", "confidence_score": 0.98}, {"value": "$12", "confidence_score": 0.97}],
		}
}

An AI OCR designed for security

No training on your data

Fully encrypted software

Secure storage of extracted data

RGPD compliant

Cadenas noir entouré d'étoiles noires.

Explore our library of documents ready for automation

SEE ALL TEMPLATES
Extraction U.S. Corporation Income Tax Return

Tax

Fiscal result, turnover, regime, SIREN, tax.

Extraction IRS Notice

Tax

Tax income, amount due, shares, reference, date.

Property tax notice

Tax

Total amount, tax base, address, due date, reference

Any question?

Contact us at contact@koncile.ai, check out our documentation, or book a demo.

How does OCR extract information from a VAT Return (Form VAT100)?

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.

Can I extract specific information from a VAT Return (Form VAT100)?

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.

Can OCR process a printed or handwritten VAT Return (Form VAT100)?

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.

In what format should I import a VAT Return (Form VAT100) for OCR analysis?

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.

How does Koncile integrate with my existing tools and software?

Koncile is accessible via an API. Check our full OCR documentation. Additionally, you can upload documents directly in the app and download extracted data in XLSX, XLS, CSV or JSON formats for seamless integration into your workflows.

I need further assistance.

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

What are Koncile's prices?

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

What are general fields and repeated fields?

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.