✦ AI-Powered VAT Analysis

VATwise
EU VAT · TVA · IVA · Mehrwertsteuer

Analyse complex VAT operations in seconds: triangulation, dropshipment, reverse charge, OSS — pointing to the applicable articles.

Art.141 TriangulationArt.44 B2B ServicesOSS / IOSSReverse ChargeArt.138 Intracom.Following the ViDA reform
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Illustrative example
Question My company in Portugal buys goods from a supplier in Spain and sells them to a customer in France. The goods ship directly from Spain to France. What VAT applies?
Answer Intra-EU triangular transaction. If the conditions are met, the Spanish supplier invoices exempt as an intra-Community supply (Art. 138 of Directive 2006/112/EC), because the goods leave Spain for another Member State. So the Portuguese company does not need to register in Spain. Its intra-Community acquisition in France is not taxed (Arts. 141 and 42), provided it uses its Portuguese VAT number and is not registered in France, so it does not need to register in France either. The French customer self-accounts for VAT (Art. 197). The invoice must mention the triangular transaction and the reverse charge, and the transaction goes on the EC Sales List.
Directive 2006/112/EC: Art. 138, 141, 42 and 197
Illustrative example. The final analysis depends on the facts and should be validated.
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4
COUNTRIES: PT · FR · ES · DE
9
OPERATION TYPES
3
FREE ANALYSES
PT·FR·EN
LANGUAGES
HOW IT WORKS

How it works

1
Describe the transaction.
Who sells, who buys, and where the goods or services go from and to.
2
Get the analysis.
VAT treatment, place of taxation, who accounts for the tax and mandatory invoice wording, with legal references.
3
Validate and document.
Export the analysis to your file or share it with your team.
THE SOLUTION

An AI VAT assistant, available 24/7

A reasoned analysis that points to the applicable articles — to be validated with your specialist.

⚖️
Corrected territoriality
Art.44 B2B vs Art.45 B2C vs Art.58 digital services — rules applied with precision.
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Invoice analysis
Upload an invoice (JPG, PNG) for the AI to analyse and flag possible errors.
🌐
PT · FR · EN
Interface and analyses available in Portuguese, French and English.
📚
Applicable articles indicated
Each analysis points to the articles of VAT Directive 2006/112/EC and of national law (PT, FR, ES, DE) it relies on.
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9 operation types
Triangular, dropshipment, intra-Community supplies, exports, imports, B2B services, B2C services, B2C digital services (OSS) and call-off stock.
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ViDA: concrete dates
ViDA reform (Directive (EU) 2025/516): since 14/04/2025 Member States may require e-invoicing; from 01/07/2028 the OSS is extended and reverse charge becomes mandatory for non-established suppliers; from 01/07/2030 e-invoicing and digital reporting apply to intra-EU B2B supplies.
THE AI TOOL

3 free analyses
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No sign-up. Get a reasoned analysis with the applicable articles in seconds.

✓ No registration ✓ Applicable articles indicated ✓ PT · FR · EN
▶ Open the application vatwise.org/app.html
PRICING

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Start with 3 free analyses. Then buy credits only when you need them — no subscription.

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✓3 free analyses
✓All 9 operation types
✓PT · FR · EN
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✓Invoice upload (JPG · PNG)
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€49/ 50 credits
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✦50 analyses
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ENTERPRISE
Custom
Mapping your internal tax codes to the applicable VAT law, with documented rules and legal references.
✓Internal tax codes ↔ VAT law
✓Documented rules and legal references
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EXPERTISE

VAT experience in multinational groups

VATwise builds on hands-on VAT experience across international supply chains.

⚙️
Aerospace and precision manufacturing
VAT experience across the industrial supply chain: component suppliers, subcontracting, consignment and call-off stock, and multi-country intra-EU supplies.
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Manufacturing
VAT across complex supply chains: triangular flows, call-off stock, tax warehouses and multi-country VAT returns.
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VAT controls
Experience in VAT controls and ERP reconciliation.
⚖️
Coverage
VAT Directive 2006/112/EC + national law PT, FR, ES, DE.
🇵🇹
Portugal
CIVA · AT · OSS
🇫🇷
France
CGI · CA3 · DGFiP
🇪🇸
España
LIVA · AEAT
🇩🇪
Deutschland
UStG · ELSTER
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FAQ

Frequently asked questions

What is VATwise?

An AI assistant for VAT analysis of transactions within the European Union: intra-Community supplies, triangulation, chain transactions, services and reverse charge.

Which legislation does it cover?

The VAT Directive 2006/112/EC and the national law of Portugal, France, Spain and Germany.

Does it replace a tax adviser?

No. It's a decision-support tool. For complex or high-value cases, have the analysis validated by a professional.

Which languages?

Portuguese, French and English.

How much does it cost?

The free plan includes 3 analyses. Paid packs (coming soon, waitlist): 15 analyses for €19 or 50 analyses for €49, with credits that don't expire.

Is my data safe?

Only share what's needed to describe the transaction; customer names and VAT numbers aren't required. Details are in the Privacy Policy.

Who is it for?

Tax and finance teams, accounting firms and SMEs selling to other EU countries.

What if my company uses internal tax codes?

Our Enterprise offer is a custom service that maps your internal tax codes to the applicable law. Contact us: vatwise.eu@vatwise.org.