VAT-04 · FlowCount VAT
Input VAT recoverability review
Claim the input VAT you're entitled to, and only that.
ضريبة مدخلات قابلة للاسترداد، بلا مفاجآت
Line-level
every adjustment traced to an invoice and a firm position
Basis: property of the method
The problem
Blocked categories, apportionment and missing tax invoices turn input VAT into a judgement call made line by line, usually at quarter-end.
What FlowCount does
Blocked and apportioned input tax: entertainment, vehicles, exempt-use apportionment and missing tax invoices.
- AI and rules used
- LLM expense classification; rules
- Builds on
- VAT return reconciliation
How it works
Who does each step
- 01AI
Classify expenses
Propose recoverable, blocked or apportioned from the expense description.
- 02Rules
Compute
Apply the firm’s written positions and the apportionment.
- 03Reviewer
Confirm
Adjustment proposal signed off.
What you send
- GL detail
- Invoices
What you receive
- Recoverability schedule
- Adjustment proposal with a firm position per blocked category
Controls built in
- A written firm position per blocked category
Portfolio scorecard
Where it sits on the roadmap
Value
2.80 / 5
Feasibility
3.55 / 5
Priority index
3.31 · rank 20 of 27
Quadrant
Fill-in
Delivery
Wave 2 (3-6 m)
T-shirt size M: 4 to 8 weeks with 2 engineers + 1 tax SME + 0.25 QA, indicative build 120k to 275k. New data source or document type + rules + review-UI changes. How we score and sequence →
Related solutions
Reverse-charge VAT on imported services
Every imported service, reverse-charged in the right period.
VAT return ↔ GL ↔ e-invoice reconciliation
Rebuild every VAT return line from the ledger and from e-invoices.
VAT return preparation
A draft VAT return and its exception pack, built from transaction data.
Claim the input VAT you're entitled to, and only that.
Tell us about your situation and we will keep you posted as this solution moves forward.