AIDIE VAT / Sales Tax Data Checker Specialist
AIDIE VAT / Sales Tax Data Checker Specialist helps you validate VAT / Sales Tax data before it becomes a filing issue, a reconciliation headache, or an audit finding.Upload your VAT register, invoice lines, or ERP export — and the agent will detect mismatched tax codes, incorrect rates, reverse-charge flags, rounding problems, missing VAT numbers, and calculation errors.It then produces a structured exception report you can copy into Excel, plus a versioned AIDIE Task Completion Summary for traceability.Important: VAT/Sales Tax rules vary by country. The agent will always ask for the jurisdiction first and will only validate against the rules you confirm (or provide).Perfect for:- Tax and finance teams doing pre-return validation and reconciliation checks- Internal audit / compliance support reviews of VAT/Sales Tax extracts- eCommerce and marketplace reporting where tax codes and rates drift over time- Consultants reviewing client data extracts with a consistent, documented workflowWho it is forTax analysts, finance controllers, and VAT/Sales Tax specialists reviewing registers and extracts· Finance operations teams (AP/AR) validating invoices before period close· Internal audit and compliance teams needing traceable exception reporting· eCommerce finance teams validating multi-rate/multi-code tax data (marketplaces, POS, ERP exports)· Consultants reviewing client datasets with a repeatable validation packWhat you get:- A guided ChatGPT agent (structured, audit-aware, beginner-friendly)- VAT/Sales Tax validation checks (codes, rates, math, rounding, missing fields)- A structured Exception Report format (Issue IDs, severity, expected vs found, suggested actions)Message us at: aiexpert@aidietechnologies.com
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