| Original Filename: | Trigo_Consultancy_Services_Ltd_-_VAT_Return_QE_31.03.2026_1778244597.pdf |
| Upload Date: | May 08, 2026 at 01:06 PM |
| Total Pages: | 14 |
| Processing Status: | Completed |
| Total Documents: | 6 |
| Corporation Taxs: | 1 |
| Nominal Ledgers: | 2 |
| Payroll Statements: | 3 |
Corporation Tax
95%Nominal Ledger
95%Nominal Ledger
95%Nominal Ledger
95%Nominal Ledger
95%Nominal Ledger
95%Nominal Ledger
85%Nominal Ledger
95%Nominal Ledger
95%Nominal Ledger
95%Nominal Ledger
95%Payroll Statement
95%Payroll Statement
95%Nominal Ledger
95%| Document Type | Pages | Confidence | Processing Status | Created | Actions |
|---|---|---|---|---|---|
| Corporation Tax | 1 (1 page) | 95% | Processed | 2026-05-08 13:06 | No view available |
| Nominal Ledger | 2-11 (10 pages) | 94% | Processed | 2026-05-08 13:06 | No view available |
| Payroll Statement | 12 (1 page) | 95% | Processed | 2026-05-08 13:06 | No view available |
| Payroll Statement | 12-13 (2 pages) | 95% | Processed | 2026-05-08 13:06 | No view available |
| Payroll Statement | 13 (1 page) | 95% | Processed | 2026-05-08 13:06 | No view available |
| Nominal Ledger | 14 (1 page) | 95% | Processed | 2026-05-08 13:06 | No view available |
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"content_preview": "```json\n{\n \"document_type\": \"nominal_ledger\",\n \"confidence\": 0.95,\n \"reasoning\": \"The document contains account codes (e.g., \u0027231\u0027, \u0027825\u0027, \u0027479\u0027, \u0027961\u0027, \u0027835\u0027, \u0027500\u0027, \u0027830\u0027) and descriptions of transactions (e.g., \u0027Use of Home\u0027, \u0027PAYE Payable\u0027, \u0027Dividends\u0027, \u0027Corporation Tax\u0027). These are key indicators of a nominal ledger, which typically includes detailed records of financial transactions categorized by account codes.\",\n \"document_identifiers\": {\n \"invoice_number\": null,\n \"seller_name\": null, \n \"invoice_date\": null,\n \"total_amount\": null,\n \"agreement_date\": null,\n \"amount_financed\": null,\n \"monthly_payment\": null,\n \"loan_tenure\": null,\n \"loan_reference\": null,\n \"annual_interest_rate\": null,\n \"outstanding_balance\": null,\n \"statement_period\": null,\n \"mortgage_account_number\": null,\n \"property_address\": null,\n \"remaining_term_months\": null,\n \"monthly_payment_amount\": null\n }\n}\n```",
"response_repr": "ChatCompletion(id=\u0027chatcmpl-DdFC72Dvq9qpcMdXXAmE4X4otnJK2\u0027, choices=[Choice(finish_reason=\u0027stop\u0027, index=0, logprobs=None, message=ChatCompletionMessage(content=\u0027```json\\n{\\n \"document_type\": \"nominal_ledger\",\\n \"confidence\": 0.95,\\n \"reasoning\": \"The document contains account codes (e.g., \\\u0027231\\\u0027, \\\u0027825\\\u0027, \\\u0027479\\\u0027, \\\u0027961\\\u0027, \\\u0027835\\\u0027, \\\u0027500\\\u0027, \\\u0027830\\\u0027) and descriptions of transactions (e.g., \\\u0027Use of Home\\\u0027, \\\u0027PAYE Payable\\\u0027, \\\u0027Dividends\\\u0027, \\\u0027Corporation Tax\\\u0027). These are key indicators of a nominal ledger, which typically includes detailed records of financial transactions categorized by account codes.\",\\n \"document_identifiers\": {\\n \"invoice_number\": null,\\n \"seller_name\": null, \\n \"invoice_date\": null,\\n \"total_amount\": null,\\n \"agreement_date\": null,\\n \"amount_financed\": null,\\n \"monthly_payment\": null,\\n \"loan_tenure\": null,\\n \"loan_reference\": null,\\n \"annual_interest_rate\": null,\\n \"outstanding_balance\": null,\\n \"statement_period\": null,\\n \"mortgage_account_number\": null,\\n \"property_address\": null,\\n \"remaining_term_months\": null,\\n \"monthly_payment_amount\": null\\n }\\n}\\n```\u0027, refusal=None, role=\u0027assistant\u0027, annotations=[], audio=None, function_call=None, tool_calls=None), content_filter_results={\u0027hate\u0027: {\u0027filtered\u0027: False, \u0027severity\u0027: \u0027safe\u0027}, \u0027protected_material_code\u0027: {\u0027detected\u0027: False, \u0027filtered\u0027: False}, \u0027protected_material_text\u0027: {\u0027detected\u0027: False, \u0027filtered\u0027: False}, \u0027self_harm\u0027: {\u0027filtered\u0027: False, \u0027severity\u0027: \u0027safe\u0027}, \u0027sexual\u0027: {\u0027filtered\u0027: False, \u0027severity\u0027: \u0027safe\u0027}, \u0027violence\u0027: {\u0027filtered\u0027: False, \u0027severity\u0027: \u0027safe\u0027}})], created=1778245571, model=\u0027gpt-4o-2024-11-20\u0027, object=\u0027chat.completion\u0027, service_tier=\u0027default\u0027, system_fingerprint=\u0027fp_af7f7349a4\u0027, usage=CompletionUsage(completion_tokens=246, prompt_tokens=1411, total_tokens=1657, completion_tokens_details=CompletionTokensDetails(accepted_prediction_tokens=0, audio_toke"
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"raw_response": "```json\n{\n \"document_type\": \"nominal_ledger\",\n \"confidence\": 0.95,\n \"reasoning\": \"The document contains account codes (e.g., \u0027231\u0027, \u0027825\u0027, \u0027479\u0027, \u0027961\u0027, \u0027835\u0027, \u0027500\u0027, \u0027830\u0027) and descriptions of transactions (e.g., \u0027Use of Home\u0027, \u0027PAYE Payable\u0027, \u0027Dividends\u0027, \u0027Corporation Tax\u0027). These are key indicators of a nominal ledger, which typically includes detailed records of financial transactions categorized by account codes.\",\n \"document_identifiers\": {\n \"invoice_number\": null,\n \"seller_name\": null, \n \"invoice_date\": null,\n \"total_amount\": null,\n \"agreement_date\": null,\n \"amount_financed\": null,\n \"monthly_payment\": null,\n \"loan_tenure\": null,\n \"loan_reference\": null,\n \"annual_interest_rate\": null,\n \"outstanding_balance\": null,\n \"statement_period\": null,\n \"mortgage_account_number\": null,\n \"property_address\": null,\n \"remaining_term_months\": null,\n \"monthly_payment_amount\": null\n }\n}\n```"
},
"type": "nominal_ledger"
},
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},
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},
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},
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}
],
"processing_timestamp": "2026-05-08T13:06:12.640993"
}