vatli.ai

COUNTRY MODULE 01 · SWEDEN

Swedish VAT.
One connected review.

Explore Vatli’s first implemented country module: source imports, VAT calculations and working reports for VAT, the EU Sales List and Intrastat.

VATBox-level comparison
EUSLEU sales working report
IntrastatTrade-data review

Start with the implemented scope

Sweden is the first country implemented in the Vatli application. The public website shows an illustrative walkthrough and a downloadable sample; new users can join the waiting list for launch and availability updates.

The module brings a supported Swedish source-workbook import into a shared reconciliation workflow. Country-specific classification is separate from the review interface, so future modules can reuse the workflow while applying their own rules. Poland is in development. The site does not claim implemented German or US coverage.

Three outputs, distinct review needs

01 / VAT RETURN

Inspect the boxes

Calculate Swedish VAT boxes from source records, inspect the tax-code breakdown and compare amounts at box level. Consistency checks help identify differences between the calculated boxes and their supporting totals.

02 / EU SALES LIST

Review EU sales

Review the EU sales working report and compare its totals with the corresponding comparison figures. The sample workbook includes a separate EU Sales List view so this output can be followed independently.

03 / INTRASTAT

Complete the trade detail

Review arrivals or dispatches with the relevant trade information. Commodity codes, net mass and other attributes can require manual enrichment because a financial ledger does not necessarily contain them.

What to prepare for a product discussion

  • The entity and reporting periods you want to reconcile.
  • The layout of your source exports and the currencies they contain.
  • The origin of the comparison figures and which version you want to review.
  • The trade attributes available outside your financial ledger.

Start the conversation at partnership@vatli.ai. Describe your workflow first; there is no document-upload form on this public website.

Working exports and a human review

The module provides working exports for review. These are not a claim of official filing integration or acceptance by a tax authority. VAT, EU Sales List and Intrastat represent different reporting views; a match in one does not replace review of the others.

For a concrete example, the fictional March 2026 workbook shows separate VAT, EU sales and dispatch figures. Read the reconciliation workflow for how source calculations, comparison amounts and evidence fit together.

Your next close, clearer.

Join the waiting list for launch and availability updates.

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