Who
Supplier and customer names, addresses, and tax IDs when stated.
Legal & compliance
Extract the details. Keep the decision with your team.
Invocello reads invoice details into structured data and shows what it did or did not detect. It does not decide whether an invoice is legally compliant, which tax treatment applies, or what your business should do next.
Our practical baseline
A common EU VAT invoice-detail set, built for wider workflows.
We use the full-invoice detail set in Article 226 of the EU VAT Directive as a practical extraction baseline. It gives teams a useful common vocabulary for domestic and cross-border invoices without making Invocello an EU-only product or a legal rulebook.
The baseline is informed by Article 226 of Council Directive 2006/112/EC. Simplified invoices, local laws, invoice type, and transaction context can change what is needed.
What & when
Invoice number, issue date, supply date, goods or services, and line detail.
Amounts
Unit price, discounts, taxable amounts, VAT rates, VAT amounts, and total.
Special cases
Explicit reverse-charge, exemption, self-billing, or similar wording when present.
After each upload
A field-coverage review, never a compliance verdict.
Your result includes an invoice_detail_review object. It uses four clear states so your team can focus its attention where it belongs.
We found a value in the submitted document.
Some, but not all, line or tax detail was found.
We did not find a value. Review the source before drawing a conclusion.
Whether it applies depends on the invoice and transaction.
What stays with you
Your business decides what applies.
Requirements can vary by country, party location, transaction, VAT status, amount, and whether an invoice is simplified or subject to a special scheme. Confirm the source document and apply your own approval controls, finance policy, and professional advice where needed.
- Invocello does not provide legal, tax, or accounting advice.
- Invocello does not certify, guarantee, or determine legal compliance.
- Extraction can be incomplete or incorrect; review is always required before payment, filing, or reporting.
Ready when you are
See the review alongside your next result.
Upload a document from an active workspace, then open its invoice-detail review and the exact JSON behind it.