Tax & Accounting — Automation Lab
ITAENGESP

Tools

Professional tools available - online and free

AI-ASSISTED ONBOARDING

Prepare configuration files with your AI

Downloadable templates, guided prompts and upload instructions to configure the tools with data you already have.

Configure with AI →

Accounting and financial statements

Statutory statements · v1.4.2

Italian statutory financial statements · ITA GAAP

Statutory statements

Fourth Directive reclassification from an IAS/IFRS trial balance, with ordinary or abbreviated layouts, mapping, maturity breakdown by category, adjustments and reconciliations.

Input
Excel trial balance
Output
Balance sheet, income statement, Excel and PDF
Operational interface in Italian
Metadata from the catalogue · online only

Operational interface currently in Italian.

Open statutory statements (IT) →
Management analysis · v2.1.3

Financial analysis

Analysis and KPIs

Management reclassifications, KPIs, cash flow, budget, forecast, cost centres, documented benchmarks and quality gates.

Input
Trial balance and optional modules
Output
KPIs, management layouts, cash flow and reports
Operational interface in Italian
Metadata from the catalogue · online only

Operational interface currently in Italian.

Open financial analysis (IT) →

Tax and compliance

LIPE · v3.6.7

LIPE Generator

Periodic VAT

VAT codes, VP section and IVP18 XML for periodic VAT settlement communications, with controlled carry-forwards, PDF and working paper.

Input
VAT code mapping and Excel amounts
Output
VP section, PDF, Excel and XML
Operational interface in Italian
Metadata from the catalogue · online only

Operational interface currently in Italian.

Open LIPE Generator (IT) →
F24 · v1.0.1

F24 Generator

Tax payments

Italian F24 payment forms for one or many taxpayers, grouped by payment stream, with checks on balances, form capacity and tax codes, a credit register and the telematic record layout.

Input
Excel or CSV of payments, or guided entry
Output
Official PDF form, ZIP per company, Excel
Operational interface in Italian
Metadata from the catalogue · online only

Operational interface currently in Italian.

Open F24 Generator (IT) →

Organisation and decisions

Fascicolo cliente · v2.3.3

Client tax file

Client file

Client profile and annual tax working paper for Tax for Audit, M&A due diligence and other tax review processes, with open items and full backup.

Input
Client and tax documentation
Output
Analytical and narrative tax file
Operational interface in Italian
Metadata from the catalogue · online only

Operational interface currently in Italian.

Open client tax file (IT) →
Confronto regimi · v1.4.2

Confronto regimi

Choosing the regime

Compares the net personal cash of an Italian lawyer or chartered accountant across the flat-rate regime, ordinary self-employment and a professional limited company (STP/STA), including the break-even point above EUR 85,000, pension-fund contributions on attributable profit, and the director-fee versus dividend mix.

Input
Excel workbook with profile, fees and costs, or guided entry
Output
Comparison, four charts, Excel working paper
Working interface in Italian
Metadata from the catalogue · online only
Open Confronto regimi →
Professional notice: always verify data, rules and outputs before professional use, submission or filing with third parties.