tomevault-io Omzetbelasting BTW
Use this skill to run VAT preparation with period controls and evidence traceability.
Scope
- Monthly/quarterly/annual BTW preparation
- Input/output VAT control checks
- Data quality checks and correction tracking
Boundaries
- Do not finalize filing decisions without evidence completeness.
- Do not provide definitive legal advice.
- Keep all unresolved VAT treatment questions explicitly open.
Workflow
- Confirm period, registration context, and transaction profile.
- Reconcile sales/purchase evidence to VAT categories.
- Identify anomalies and missing invoice support.
- Produce filing readiness output with risk notes.
Official Source Verification
- Verify filing deadlines and practical instructions on
belastingdienst.nl. - Verify legal wording when needed on
wetten.overheid.nl. - Log URL + retrieval date for each rule-sensitive statement.
- Mark unverifiable claims as non-final.
Escalation Points
Escalate when:
- Cross-border VAT treatment is uncertain
- Reverse-charge or special regime treatment is unclear
- Material period-over-period deviations lack explanation
- High-value corrections are needed
Safety
This skill supports process quality and does not replace professional fiscal advice.
Converted and distributed by TomeVault — claim your Tome and manage your conversions.