# Omzetbelasting Btw

> This skill should be used when users ask about BTW workflows, periodic VAT filing preparation, input/output VAT checks, ICP questions, or correction handling. Trigger phrases include "btw aangifte", "omzetbelasting", "VAT return NL", "voorbelasting", "ICP", and "btw correctie". Use when this capability is needed.

- Skill: `tomevault-io/omzetbelasting-btw` (Agent Skill, multi-file: 2 files)
- Install (CLI): `npx skillmds@latest add tomevault-io/omzetbelasting-btw`
- Raw SKILL.md: https://api.skillmd.com/api/skills/tomevault-io/omzetbelasting-btw/raw
- Safety review: pending (external: skill-scanner PASS, skillspector PASS)
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: Coding & Dev Tools
- Author: tomevault-io (https://skillmd.com/u/tomevault-io)
- Updated: 2026-09-17
- Page: https://skillmd.com/skills/tomevault-io/omzetbelasting-btw

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# 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

1. Confirm period, registration context, and transaction profile.
2. Reconcile sales/purchase evidence to VAT categories.
3. Identify anomalies and missing invoice support.
4. Produce filing readiness output with risk notes.

## Official Source Verification

1. Verify filing deadlines and practical instructions on `belastingdienst.nl`.
2. Verify legal wording when needed on `wetten.overheid.nl`.
3. Log URL + retrieval date for each rule-sensitive statement.
4. 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.

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> Converted and distributed by [TomeVault](https://tomevault.io/claim/johnhout) — claim your Tome and manage your conversions.
<!-- tomevault:4.0:skill_md:2026-04-15 -->

