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Data and Analytics

Sovos Intelligence

Standard report templates

Reference for the five pre-built report templates: purpose, parameters, and output columns.

Sovos Intelligence ships with five standard report templates you can run right away. Amounts are grouped by country so each row is single-currency, with the currency shown explicitly.

VAT net position report

Consolidates inbound and outbound VAT into a net position by country, with reverse-charge exposure isolated, and a filing-ready summary.

Source
VAT Filing
Layout
Basic table
Parameters

  • Start of period

  • End of period

  • Country

  • Company

Output columns

  • Country

  • Currency

  • Period (month)

  • Inbound count

  • Inbound total

  • Outbound count

  • Outbound total

  • Net position (outbound - inbound)

  • Reverse-charge amount

  • Reverse-charge % of total

Tax rate mix validation

Shows the distribution of tax rates so misclassifications and unusual shifts stand out before filing.

Source
SAF-T (invoices and tax information)
Layout
Basic table
Parameters

  • Start of period

  • End of period

  • Company

  • Country (optional)

  • Invoice type (optional)

Output columns

  • Tax rate

  • Period (month/quarter)

  • Invoice count

  • Total tax base

  • Total tax amount

  • % of total tax

  • Average tax per invoice

Counterpart concentration analysis

Identifies which trading partners carry the most volume and value, flagging concentration risk and master-data gaps.

Source
VAT Filing or SAF-T (selectable)
Layout
Basic table
Parameters

  • Start of period

  • End of period

  • Country (optional)

  • Company

  • Source (VAT or SAF-T)

  • Top N (default 20)

Output columns

  • Counterpart name

  • Country

  • VAT ID / partner ID

  • Invoice count

  • Gross total

  • % of portfolio

  • Average invoice value

  • Reverse-charge count (VAT source only)

  • First invoice date

  • Last invoice date

SAF-T period-over-period variance

Detects shifts in invoice volume and value between periods, by country and direction, with computed deltas.

Source
SAF-T
Layout
Basic table
Parameters

  • Start of period

  • End of period

  • Comparison period (prior month, prior quarter, or same period prior year)

  • Country (optional)

  • Company

Output columns

  • Country

  • Currency

  • Direction

  • Current invoice count

  • Current gross total

  • Prior invoice count

  • Prior gross total

  • Volume change

  • Volume change %

  • Value change

  • Value change %

  • Counterpart change

Cross-source coverage and volume summary

One view of whether data is flowing consistently across your connected Sovos products, by source, country, and period.

Source
Cross-Source model
Layout
Basic table
Parameters

  • Start of period

  • End of period

  • Company

Output columns

  • Source domain

  • Country

  • Currency

  • Period (month)

  • Invoice count

  • Gross total

  • Distinct counterparts

  • Last data received

  • Volume change vs. prior period %

Last updated: July 24, 2026