Operations · Intelligence
Tax
Filing calendar, output/input and edits.
Stay ahead of the tax authority — the filing calendar, output and input tax positions, and the edits that could trip an audit.
See it in action
Stay ahead of the tax authority — every return, every rate.
The filing calendar, output vs input, the rate mix and the anomalies an auditor would want — computed from the live ledger, with a Nova read on what to file and fix first.
Output tax
14,038
on sales
Input tax
22,014
on purchases
Net position
-7,976
refundable
Overdue returns
5
Dec–Apr
Tax digest · Nova
Output tax of 14,038 against input tax of 22,014 leaves a net refundable position of 7,976. Five monthly returns are overdue (Dec–Apr) and drafts are blocking the close, while 17% rate usage has jumped 1,535% vs the prior period. Priorities: file the overdue returns, clear the tax drafts, and verify the rate-usage spike before submission.
Filed, reconciled and flagged — live.
No manual return prep, no spreadsheet reconciliation. Output and input tax tie out continuously, the calendar tracks every deadline, and unusual entries flag themselves before submission.
Nova · AI
Ask the ledger, in plain tax terms.
Type what you need — "sale tax over 5k", "drafts blocking filing", "overdue returns" — and the board answers, no schedule to dig through.
- “Sale tax over 5k”
- “Drafts blocking filing”
- “Top 5 tax partners” · “17% rate breakdown”
Filing calendar
The filing calendar, with the clock running.
Every monthly return with its window, its output/input/net, and exactly how overdue it is — so nothing slips past the authority's deadline again.
- Per-month output · input · net
- Overdue days on each return
- Dec–Apr overdue · May due
Position
Output, input, and what you owe.
Output tax on sales against input tax on purchases, with the net-due line — so each month's liability or refund is clear at a glance.
- Output vs input bars
- Net-due line over time
- Refund vs payable months
Mix
Where the tax sits, by rate.
Every transaction split across rates — 17%, 10%, 5% standard and reduced — so the rate mix, and any misclassification, stand out.
- Share of tax per rate
- Standard vs reduced
- 17% ≈ 39% of tax
Trends
Every rate, every month.
A rate × month heatmap of tax volume — one colour field where an unusual spike (like a 10.5k month at 17%) lights up immediately.
- Rates down, months across
- Colour = tax intensity
- Hover any cell for the figure
Flow
Trace tax from type to rate.
A purchase/sale → tax group → rate flow showing how transactions map onto each rate — and where the volume actually concentrates.
- Purchase & sale → rate
- Concentration by rate
- Mapping errors surface
Regulatory signal
When a rate suddenly changes how it's used.
Recent 60-day rate usage against the prior 120 — an early warning that flags a rate jumping (17% +1,535%) or collapsing before it becomes a filing problem.
- Recent 60d vs prior 120d
- Δ% per rate
- 17% +1535% flagged
Reconcile
Every rate, reconciled.
Each tax line by rate and type — purchase vs sale — with the amount and the number of lines behind it, ready to tie out to the return.
- Per-rate amount & line count
- Purchase vs sale split
- Reconciles to the return
Owners
Who drives your tax.
Partners ranked by combined output and input tax — so the relationships that move your liability the most are obvious and easy to verify.
- Output + input per partner
- Ranked by total
- [QDR] Sales Rep leads at 10.5k
Flagged
The entries that would fail an audit.
Large invoices carrying zero tax, mixed taxed-and-exempt on a single partner, and tax stuck in draft — flagged across the ledger before you file.
- 6 anomalies flagged this period
- Zero-tax · mixed status · stuck draft
- Partner, document & amount on each
What it surfaces
The signals, ready to read.
Filing calendar
What's due, when — nothing missed.
Output vs input
Net position for the period at a glance.
Edit trail
Post-filing edits flagged for review.
Nova · AI (Aurora)
Nova checks the return for anomalies before you file and explains each flag.
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