openaccountants

@openaccountants source repo

865 skills
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23 hours ago last updated

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Fr Rental Income · openaccountants
> French rental income taxation: revenus fonciers, LMNP, LMP, and SCI à l'IR. Trigger on phrases like "revenus fonciers", "location nue", "location meublée", "LMNP", "LMP", "meublé de tourisme", "micro-foncier", "régime réel foncier", "déficit foncier", "micro-BIC location", "amortissement LMNP", "SCI à l'IR", "SCI transparence fiscale", "Airbnb France impôts", "déclaration 2044", "déclaration 2031", "liasse BIC meublé", "charges déductibles location", "travaux déductibles foncier", "bascule LMP LMNP", "loi Le Meur meublé tourisme", "location saisonnière fiscalité", "déficit imputable revenu global". Covers bare rental (micro-foncier and réel), furnished rental (LMNP micro-BIC and réel with amortisation), LMP status, SCI à l'IR, and déficit foncier rules.

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France Formation · openaccountants
> Use this skill whenever asked about forming, incorporating, or registering a company in France. Trigger on phrases like "set up a company in France", "SAS formation", "SARL création", "Guichet unique INPI", "French company formation", "register a business France", "société par actions simplifiée", "société à responsabilité limitée", "Kbis", "RCS registration", "annonce légale", or any question about starting a business entity in France. Covers entity types (SAS, SARL, EURL, SASU, SA, auto-entrepreneur), registration process, capital requirements, costs, post-formation compliance, and bank account opening. ALWAYS read this skill before advising on French company formation.

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Germany Einvoice · openaccountants
> Use this skill whenever asked about German e-invoicing, XRechnung, ZUGFeRD, ERechV, E-Rechnungsverordnung, Peppol BIS Billing Germany, Leitweg-ID, OZG-RE invoice portal, B2B e-invoicing mandate Germany, Wachstumschancengesetz, EN 16931 Germany, GoBD e-invoice archiving, or any question about issuing, receiving, validating, or archiving electronic invoices in Germany. Also trigger when preparing XRechnung XML invoices, configuring Peppol endpoints for German public-sector invoicing, handling B2B e-invoice reception requirements, or advising on ZUGFeRD profile selection. This skill covers XRechnung CIUS, ZUGFeRD hybrid format, Peppol transmission, mandatory fields, validation rules, GoBD archiving, penalties, and interaction with German VAT returns. ALWAYS read this skill before touching any German e-invoicing work.

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Ghana References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Hungary Einvoice · openaccountants
> Use this skill whenever asked about e-invoicing in Hungary, NAV Online Számla, real-time invoice reporting (RTIR), NAV Online Invoicing System, XML 3.0 schema, invoice data reporting to the Hungarian tax authority, electronic invoice hash, completenessIndicator, or any question about issuing, transmitting, validating, or archiving electronic invoices under Hungarian law. Trigger on phrases like "NAV Online Számla", "RTIR Hungary", "real-time invoice reporting", "NAV API", "XML 3.0 Hungary", "invoiceData.xsd", "Online Invoicing System", "e-számla", "Hungarian invoice reporting", or "ManageInvoiceRequest". ALWAYS read this skill before touching any Hungary invoicing compliance work.

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Id Payroll Pph21 · openaccountants
Use this skill whenever asked to calculate, review, or advise on Indonesian payroll — PPh 21 (income tax withholding), BPJS Kesehatan (health insurance), BPJS Ketenagakerjaan (JHT, JP, JKK, JKM employment social security), biaya jabatan, or PTKP thresholds. Trigger on phrases like "PPh 21", "PPh Pasal 21", "pajak penghasilan", "BPJS", "gaji Indonesia", "payroll Indonesia", "potong pajak karyawan", "TER PPh 21", "PTKP", or any Indonesia employment income tax / social security request. ALWAYS read this skill before touching any Indonesia payroll or PPh 21 work.

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Il Corporate Tax · openaccountants
Use this skill when advising on Israeli corporate tax strategy, profit extraction methods, or controlling shareholder (בעל שליטה) tax planning. Trigger on phrases like "corporate tax Israel", "dividend vs salary Israel", "baal shlita", "בעל שליטה", "halokat dividendim", "חלוקת דיבידנדים", "shareholder loan Israel", "halvaat baalim", "הלוואת בעלים", "Section 3 tet", "סעיף 3 ט", "dmei nihul", "דמי ניהול", "management fees Israel", "chevra me'atim", "חברה מעטים", or any Israeli corporate tax extraction query. ALWAYS read this skill before advising on Israeli corporate profit extraction.

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Il Estimated Tax · openaccountants
> Illinois Estimated Income Tax (Form IL-1040-ES) for self-employed individuals. Covers quarterly payment requirements, 4.95% flat rate computation, safe harbour rules, underpayment penalty calculation, and payment schedule. Primary source: 35 ILCS 5/803; 86 Ill. Admin. Code 100.8010.

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In Tds Freelance · openaccountants
> Use this skill whenever asked about Indian TDS (Tax Deducted at Source) on payments to freelancers, contractors, or professionals. Trigger on phrases like "TDS freelance India", "Section 194J", "Section 194C", "Section 194O", "TDS rate professional services", "Form 26Q", "Form 16A", "TDS certificate", "26AS", "AIS reconciliation", "TDS return India", "lower deduction certificate", "Section 197", "Section 206AA", "PAN not provided TDS", or any question about TDS obligations when paying or receiving freelance/contractor payments in India. Covers Section 194J (professional/technical services), 194C (contractor payments), 194O (e-commerce), TDS return filing (Form 26Q), TDS certificates (Form 16A), Form 26AS/AIS reconciliation, higher rate for missing PAN (Section 206AA), and lower deduction certificates (Section 197). ALWAYS read this skill before touching any India TDS work involving freelancers or contractors.

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India Crypto Tax · openaccountants
> Use this skill whenever asked about India cryptocurrency or virtual digital asset (VDA) taxation. Trigger on phrases like "crypto tax India", "Bitcoin India tax", "VDA tax", "Section 115BBH", "194S TDS crypto", "crypto TDS India", "virtual digital asset India", "crypto income India", "NFT tax India", "mining tax India", "staking tax India", "WazirX tax", "CoinDCX tax", "crypto loss India", "Schedule VDA", "ITR crypto", "30% crypto tax India", "1% TDS crypto", or any question about the income tax, TDS, or reporting treatment of cryptocurrency, tokens, NFTs, or virtual digital assets under Indian tax law. Covers Finance Act 2022 amendments (Sections 115BBH, 194S, 2(47A)), the no-loss-offset rule, ITR Schedule VDA, and advance tax obligations. ALWAYS read this skill before touching any India crypto work.

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India References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Insurance Sector · openaccountants
> Use this skill whenever an insurer, reinsurer, captive, MGA, or insurance broker asks about accounting, regulatory, or tax issues specific to insurance entities. Trigger on phrases like "IFRS 17", "ASC 944", "LDTI", "Solvency II", "Bermuda EBT", "captive insurance", "PFIC insurance exclusion", "PRA Pillar 1/2/3", "SCR", "MCR", "Lloyd's syndicate", "reinsurance recoverable", "deferred acquisition costs", "DAC", "premium deficiency reserve", "loss reserve discount", "insurance premium tax", "IPT", "consumption levy on insurance", or any insurance-specific accounting/tax question. Covers IFRS 17 transition, US ASC 944 Long-Duration Targeted Improvements (LDTI), Solvency II prudential interaction with tax, captive insurance regimes (Bermuda, Cayman, Guernsey, Vermont), insurance premium tax matrix, and the PFIC active insurance exception. Does NOT cover: insurance product design / pricing, actuarial valuation methodology beyond reference, or insurance regulatory authorisation.

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It Estimated Tax · openaccountants
> Use this skill whenever asked about Italian estimated income tax advance payments (acconti IRPEF) for self-employed individuals, freelancers, or professionisti. Trigger on phrases like "acconti IRPEF", "acconto imposta", "estimated tax Italy", "Italian advance tax", "primo acconto", "secondo acconto", "historical method", "forecast method", "metodo storico", "metodo previsionale", "F24 payment", or any question about advance income tax obligations under the TUIR. Covers the two-instalment schedule (40% by Jun 30, 60% by Nov 30), historical vs forecast computation methods, the EUR 257.52 threshold, penalties for shortfall, and F24 payment procedures. ALWAYS read this skill before touching any estimated tax work for Italy.

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Italy Crypto Tax · openaccountants
> Use this skill whenever asked about Italy cryptocurrency or digital asset taxation. Trigger on phrases like "crypto tax Italy", "tasse crypto Italia", "Bitcoin Italy", "cripto-attività", "cryptocurrency gains Italy", "imposta sostitutiva crypto", "staking Italy", "mining income Italy", "NFT tax Italy", "Quadro RT crypto", "Quadro RW crypto", "IVCA crypto", "Modello Redditi PF crypto", "Coinbase Italy tax", "Binance Italy", "Revolut crypto Italy", "DAC8 Italy", "Legge di Bilancio crypto", or any question about the income tax, capital gains, wealth tax, or reporting obligations for cryptocurrency, tokens, or digital assets for Italian tax residents. Covers Legge di Bilancio 2023 (L. 197/2022) classification, Legge di Bilancio 2025 (L. 207/2024) rate changes, IVCA wealth tax, Quadro RW monitoring, and Quadro RT Section V reporting. ALWAYS read this skill before touching any Italy crypto work.

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Italy References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Italy Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for an Italian VAT return (Liquidazione IVA Periodica / LIPE) for a self-employed individual or small business under the regime ordinario in Italy. Trigger on phrases like "prepare LIPE", "Italian VAT return", "Liquidazione IVA", "IVA italiana", "classify transactions for Italian VAT", or any request involving Italy VAT filing. This skill covers Italy only, regime ordinario (monthly or quarterly LIPE). Regime forfettario, regime dei minimi, split payment, margin schemes, and VAT groups are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later (for workflow architecture) AND eu-vat-directive v0.1 or later (for EU directive content). ALWAYS read this skill before touching any Italian VAT work.

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Japan Crypto Tax · openaccountants
> Use this skill whenever asked about Japan cryptocurrency or digital asset taxation. Trigger on phrases like "crypto tax Japan", "Bitcoin Japan tax", "暗号資産税金", "仮想通貨税金", "cryptocurrency Japan", "crypto income Japan", "miscellaneous income crypto", "雑所得", "NTA crypto", "staking tax Japan", "mining tax Japan", "NFT tax Japan", "DeFi tax Japan", "確定申告 crypto", "kakutei shinkoku crypto", "bitFlyer tax", "Coincheck tax", "crypto-to-crypto Japan", "総平均法", "移動平均法", or any question about the income tax, reporting, or cost basis treatment of cryptocurrency, tokens, or digital assets for Japan tax residents. Covers NTA Crypto FAQ guidance, miscellaneous income classification, aggregate taxation, cost basis methods (total average / moving average), the ¥200,000 filing threshold, and Kakutei Shinkoku reporting. ALWAYS read this skill before touching any Japan crypto work.

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Japan References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Jp Estimated Tax · openaccountants
> Use this skill whenever asked about Japanese estimated tax prepayments (yotei nozei / 予定納税) for self-employed individuals, freelancers, or sole proprietors. Trigger on phrases like "予定納税", "yotei nozei", "estimated tax Japan", "Japanese advance tax", "予定納税基準額", "reduction application", "予定納税額の減額申請", or any question about advance income tax obligations under the Income Tax Act (所得税法). Covers the two-instalment schedule (July and November), the JPY 150,000 threshold, reduction applications, penalties for non-payment, and payment procedures. ALWAYS read this skill before touching any estimated tax work for Japan.

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Jp Incorporation · openaccountants
> Use this skill whenever asked about incorporating in Japan -- transitioning from sole proprietorship (個人事業主) to a corporation (法人). Trigger on phrases like "incorporation Japan", "法人成り", "会社設立", "should I incorporate", "法人化", "株式会社", "合同会社", "KK vs GK", "corporate tax vs income tax", "法人税", "when to incorporate", "法人成りのタイミング", "micro corporation", "マイクロ法人", "officer compensation", "役員報酬", "social insurance comparison", "社会保険", "個人事業 vs 法人", "定期同額給与", "consumption tax exemption reset", "消費税の免税リセット", or any question about whether, when, and how a Japanese sole proprietor should form a company. This skill covers tax burden comparison, breakeven analysis, corporate form selection, establishment procedures, filing deadlines, officer compensation strategy, and social insurance optimization. ALWAYS read this skill before advising on Japanese incorporation.

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Malta Income Tax · openaccountants
> Use this skill whenever asked about Malta income tax for self-employed individuals. Trigger on phrases like "how much tax do I pay", "income tax return", "self-assessment", "allowable deductions", "capital allowances", "provisional tax", "TA22 regime", "TA24", "chargeable income", "tax credits", "self-employed tax Malta", or any question about filing or computing income tax for a self-employed or part-time self-employed client. Also trigger when preparing or reviewing the annual income tax return or a TA22, computing deductible expenses, or advising on provisional tax instalments. NOTE: TA24 is the 15% final tax form for RENTAL income (ITA Art. 31D) — if the user means rental income, see Section 5.11; the self-employed annual filing is the personal Income Tax Return. This skill covers tax rates (single/married/parent), the return working-paper structure, allowable deductions, capital allowances, provisional tax, the TA22 part-time regime, penalties, and interaction with VAT and SSC.

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Malta Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Malta VAT return (Article 10 periodic return via CFR) or Article 11 annual declaration for any client. Trigger on phrases like "prepare VAT return", "do the VAT", "periodic VAT return", "CFR VAT", "create the return", "Article 11 declaration", or any request involving Malta VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers Malta only and only Article 10 (standard) and Article 11 (small enterprise) registrations. Article 12, partial exemption, capital goods scheme adjustments, margin schemes, and VAT groups are all in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later (for workflow architecture) AND eu-vat-directive v0.1 or later (for EU directive content). ALWAYS read this skill before touching any Malta VAT work.

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Mt Estimated Tax · openaccountants
> Use this skill whenever asked about Malta provisional tax (estimated tax) for self-employed or self-occupied individuals. Trigger on phrases like "provisional tax Malta", "estimated tax", "PT instalments", "how much provisional tax do I pay", "20% 30% 50%", "April instalment", "August instalment", "December instalment", "TA24 overpayment", "refund of provisional tax", "Chapter 372", "ITA provisional tax", or any question about Malta's advance income tax payment obligations. Covers the three-instalment schedule (20/30/50), basis of computation (prior year assessment), first-year rules, minimum provisional tax, penalties for late payment, and interaction with the TA24 final assessment. ALWAYS read this skill before touching any Malta provisional tax work.

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Mt Rental Income · openaccountants
> Use this skill whenever asked about Malta rental income taxation. Trigger on phrases like "rental income Malta", "letting property Malta", "15% final withholding tax", "Article 31E", "TA24 rental", "property letting", "kiri", "rent received", "landlord tax Malta", "Airbnb Malta tax", "short-term rental Malta", "non-resident landlord Malta", "rental declaration CFR", "FWS rental", or any question about computing, filing, or optimising tax on rental income from Maltese immovable property. Covers both the Final Withholding System (15% flat) and the normal progressive system, non-resident landlords, short-term letting, VAT interaction, and property transfer tax. ALWAYS read this skill before touching any Malta rental income work.

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Mx Estimated Tax · openaccountants
> Use this skill whenever asked about Mexican provisional income tax payments (pagos provisionales de ISR) for self-employed individuals and sole proprietors. Trigger on phrases like "pagos provisionales", "ISR provisional", "estimated tax Mexico", "coeficiente de utilidad", "SAT monthly payment", "declaracion provisional", "Mexican advance tax", "RESICO", or any question about monthly provisional income tax obligations under the Ley del ISR. Covers the monthly payment schedule, cumulative computation method, RESICO simplified rates, penalties for late payment, and SAT filing procedures. ALWAYS read this skill before touching any estimated tax work for Mexico.

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Nl Corporate Tax · openaccountants
> Use this skill whenever asked about Dutch corporate income tax (vennootschapsbelasting / VPB) for BV entities. Trigger on phrases like "vennootschapsbelasting", "VPB aangifte", "corporate tax Netherlands", "BV belasting", "fiscal unity", "fiscale eenheid", "innovatiebox", "verliesverrekening", "carry forward losses", "DGA salary", "gebruikelijk loon", "deelnemingsvrijstelling", "participation exemption", "fiscal profit bridge", "commercial to fiscal result", "liquidatieverliesregeling", or any question about computing or filing corporate income tax for a Dutch BV or NV. Also trigger when preparing annual accounts-to-tax reconciliation, computing VPB liability, or advising on fiscal adjustments. This skill covers VPB rates, fiscal profit computation, loss relief, fiscal unity, the innovation box, participation exemption, DGA salary rules, filing deadlines, and penalties. ALWAYS read this skill before touching any Dutch corporate tax work.

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Nl Tax Objection · openaccountants
> Use this skill whenever asked about Dutch tax objection procedures (bezwaar) or tax correspondence with the Belastingdienst. Trigger on phrases like "bezwaar", "bezwaarschrift", "objection letter", "tax objection Netherlands", "reactie op aanslag", "aanslag betwisten", "bezwaartermijn", "6 weken termijn", "ambtshalve vermindering", "beroep belastingrechter", "motiveringsbrief", "tax appeal NL", "machtiging belastingdienst", "pro forma bezwaar", "uitspraak op bezwaar", "hoorzitting", or any question about objecting to a Dutch tax assessment, responding to Belastingdienst correspondence, or preparing tax dispute documentation. This skill covers the bezwaar procedure, deadlines, required elements, escalation to beroep, and correspondence templates. ALWAYS read this skill before drafting any Dutch tax objection or Belastingdienst correspondence.

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Ny Estimated Tax · openaccountants
> Use this skill whenever asked about New York State estimated tax (Form IT-2105) for self-employed individuals. Trigger on phrases like "IT-2105", "NY estimated tax", "New York quarterly tax", "MCTMT", "NYC estimated tax", "Yonkers tax", "NY underpayment penalty", "IT-2105.9", or any question about quarterly estimated income tax payments for New York State, NYC, or Yonkers. Covers quarterly instalment requirements, safe harbour rules, MCTMT estimated payments, underpayment penalty via IT-2105.9, and NYC estimated tax. ALWAYS read this skill before touching any NY estimated tax work.

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Pk It Export Tax · openaccountants
> Use this skill whenever asked about how Pakistani freelancers and IT exporters are taxed on income earned from foreign clients. Trigger on phrases like "Pakistan freelancer tax", "IT export tax Pakistan", "PSEB tax", "Upwork Fiverr tax Pakistan", "0.25% IT export", "software export tax Pakistan", "remittance tax freelancer". Covers the concessional final-tax regime on exported IT and IT-enabled services, the PSEB registration benefit, the banking-channel/remittance requirement, and the difference vs ordinary business income. ALWAYS read this before any Pakistan IT-export work.

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Portugal Payroll · openaccountants
> Utilize esta skill sempre que for solicitado sobre processamento de salários em Portugal, cálculo de vencimentos, retenção na fonte de IRS, contribuições para a Segurança Social (TSU), cálculo do custo total para a entidade patronal, conversões de líquido para bruto ou bruto para líquido, estrutura do recibo de vencimento português, Declaração Mensal de Remunerações (DMR), ou qualquer questão relativa ao cálculo de vencimentos, descontos ou obrigações da entidade patronal em Portugal. Acione perante expressões como "processamento de salários", "retenção na fonte IRS", "Segurança Social", "TSU", "salário líquido", "custo entidade patronal", "subsídio de férias", "subsídio de Natal", "salário mínimo", "DMR", "recibo de vencimento", "13.º mês" ou "14.º mês". Trigger also on: "Portuguese payroll", "IRS withholding", "retenção na fonte", "Segurança Social", "TSU", "salário líquido", "employer cost Portugal", "subsídio de férias", "subsídio de Natal", "13th month Portugal", "14th month Portugal", "minimum wage…

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Romania Einvoice · openaccountants
> Use this skill whenever asked about e-invoicing in Romania, RO e-Factura, ANAF electronic invoice system, SPV (Spațiul Privat Virtual), B2B e-invoice clearance model, UBL 2.1 Romania, CIUS-RO, XML invoice validation, or any question about issuing, transmitting, validating, or archiving electronic invoices under Romanian law. Trigger on phrases like "e-Factura", "RO e-Factura", "ANAF invoice", "SPV portal", "CIUS-RO", "B2B clearance Romania", "B2C e-invoice Romania", "OUG 115/2023", "EN 16931 Romania", or "invoice validation ANAF". ALWAYS read this skill before touching any Romania invoicing compliance work.

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Sage Integration · openaccountants
> Integration skill for Sage 50 and Sage Business Cloud (Sage Accounting) CSV exports. Activate when the user uploads a Sage CSV, Sage transaction export, or mentions Sage 50, Sage Accounting, or Sage Business Cloud.

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Saudi Arabia Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Saudi Arabia VAT return for any client. Trigger on phrases like "prepare VAT return", "Saudi VAT", "ZATCA return", "KSA VAT", "fill in VAT return", "Fatoorah", "e-invoicing Saudi", or any request involving Saudi Arabia VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers KSA only and only standard VAT-registered persons. VAT groups, profit margin schemes, partial exemption with significant exempt supplies, oil & gas sector special rules, and designated zone goods movement classifications are all in the refusal catalogue. MUST be loaded alongside vat-workflow-base v0.1 or later (for workflow architecture). ALWAYS read this skill before touching any KSA VAT work.

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South Africa Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a South Africa VAT return (VAT201), classify transactions for South African VAT purposes, or advise on VAT registration and filing in South Africa. Trigger on phrases like "South Africa VAT", "VAT201", "SARS VAT", "input tax South Africa", "output tax South Africa", "South African Revenue Service VAT", or any SA VAT request. ALWAYS read this skill before touching any South Africa VAT work.

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Spain Crypto Tax · openaccountants
> Use this skill whenever asked about Spain cryptocurrency or digital asset taxation. Trigger on phrases like "crypto tax Spain", "Bitcoin Spain", "criptomonedas IRPF", "cryptocurrency gains Spain", "crypto income Spain", "staking Spain", "mining income Spain", "NFT tax Spain", "Modelo 721", "Modelo 100 crypto", "rentas del ahorro crypto", "base del ahorro", "AEAT crypto", "Binance Spain tax", "Coinbase Spain tax", "Revolut crypto Spain", "DeFi tax Spain", "Hacienda crypto", "declaración renta criptomonedas", or any question about the income tax, capital gains, or VAT treatment of cryptocurrency, tokens, or digital assets for Spanish tax residents or Spain-source crypto income. Covers IRPF savings base taxation, Modelo 721 foreign crypto reporting, FIFO cost basis, Ley 11/2021 anti-fraud provisions, and DAC8 reporting. ALWAYS read this skill before touching any Spain crypto work.

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Spain References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Spain Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Spanish VAT return (Modelo 303 / IVA autoliquidacion) for a self-employed individual or small business in peninsular Spain or the Balearic Islands. Trigger on phrases like "prepare VAT return", "do the Spanish VAT", "fill in Modelo 303", "IVA", "Modelo 390", or any request involving Spanish VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers peninsular Spain and Balearic Islands only under the regimen general. Canary Islands (IGIC), Ceuta/Melilla (IPSI), regimen simplificado, recargo de equivalencia, RECC cash-basis, VAT groups, and partial exemption (prorrata) are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later (for workflow architecture) AND eu-vat-directive v0.1 or later (for EU directive content). ALWAYS read this skill before touching any Spain VAT work.

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Threshold Alerts · openaccountants
> Intelligence skill that detects when the user is near important tax thresholds. Covers 14 threshold checks across 10 jurisdictions (EU, US, UK, DE, AU, IN, ES, NL, SG, MT, CA). For each threshold: calculates proximity, determines direction of travel, and recommends specific action. Flags the crossing point where obligations change materially.

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Tx Franchise Tax · openaccountants
> Texas Franchise Tax for single-member LLCs and other taxable entities. Covers the no-tax-due threshold ($2,470,000 for 2025), EZ computation rate (0.331%), standard computation, Public Information Report (Form 05-102), and annual filing requirements. Primary source: Texas Tax Code Chapter 171.

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Tx Sales Use Tax · openaccountants
> Texas Sales and Use Tax return (Form 01-114) for self-employed individuals and small businesses. Covers the 6.25% state rate, local tax add-ons (up to 2%), combined maximum of 8.25%, use tax, data processing services exemption under Section 151.351, and filing frequencies. Primary source: Texas Tax Code Chapter 151.

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Us Qbi Deduction · openaccountants
Layer-2 content skill for computing the §199A Qualified Business Income deduction for US sole proprietors and single-member LLCs disregarded for federal tax purposes. Covers tax year 2025 under the One Big Beautiful Bill Act (P.L. 119-21, July 4 2025), which made the §199A deduction permanent at 20% — the 23% rate in the House-passed bill was NOT enacted. For tax years beginning after December 31, 2025, OBBBA widens the phase-in ranges to $75,000/$150,000 and adds a $400 minimum deduction for taxpayers with at least $1,000 of QBI from active trades or businesses. Handles the QBI calculation from Schedule C net profit, the deductible SE tax and SE health insurance adjustments, the taxable income thresholds ($197,300 single / $394,600 MFJ for 2025), phase-in ranges for SSTB and W-2/UBIA limitations, the specified service trade or business (SSTB) classification, W-2 wage and UBIA of qualified property limitations, the interaction with retirement contributions, and Forms 8995 (simplified) and 8995-A (detailed).

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Wise Integration · openaccountants
> Integration skill for Wise (formerly TransferWise) statement CSV exports. Activate when the user uploads a Wise statement, Wise CSV, or mentions Wise, TransferWise, or multi-currency transfers.

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Xero Integration · openaccountants
> Integration skill for Xero accounting software exports. Activate when the user uploads a Xero bank statement CSV, Xero invoice export, or mentions Xero, bank statement import, or Xero CSV.

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Australia Payroll · openaccountants
> Use this skill whenever asked about Australian payroll, PAYG withholding, superannuation guarantee, Single Touch Payroll, or employer obligations in Australia. Trigger on phrases like "PAYG", "pay as you go withholding", "superannuation", "super guarantee", "STP", "Single Touch Payroll", "STP Phase 2", "Medicare levy", "tax file number", "TFN declaration", "HECS-HELP", "STSL", "Fair Work", "NES", "national employment standards", "modern award", "payslip Australia", "ATO payroll", "BAS", "IAS", "activity statement", "annual leave", "long service leave", "minimum wage Australia", or any question about running payroll in Australia. ALWAYS read this skill before processing any Australian payroll work.

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Brazil Crypto Tax · openaccountants
> Use this skill whenever asked about Brazil cryptocurrency or digital asset taxation / Use esta skill sempre que for solicitado sobre tributação de criptomoedas ou ativos digitais no Brasil. Trigger on phrases like "crypto tax Brazil", "imposto de renda cripto", "Bitcoin Brazil", "criptoativos Brasil", "cryptocurrency gains Brazil", "Receita Federal crypto", "DARF crypto", "GCAP crypto", "staking Brazil", "mining income Brazil", "NFT tax Brazil", "Binance Brazil", "Mercado Bitcoin", "IN 1888", "Instrução Normativa 1888", "IRPF crypto", "ganho de capital crypto", or any question about the income tax, capital gains, or reporting obligations for cryptocurrency, tokens, or digital assets for Brazilian tax residents / ou qualquer pergunta sobre imposto de renda, ganhos de capital ou obrigações acessórias relativas a criptomoedas, tokens ou ativos digitais para residentes fiscais no Brasil.

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Brazil References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Ca Smllc Form 568 · openaccountants
Tier 2 California content skill for preparing California Form 568 (Limited Liability Company Return of Income) for single-member LLCs disregarded for federal tax purposes but treated as separate entities by California for the $800 annual franchise tax and the gross receipts-based LLC fee. Covers tax year 2025 including the $800 minimum franchise tax (R&TC section 17941), the tiered LLC fee schedule (R&TC section 17942), first-year exemption rules, Form 3522 (LLC Tax Voucher), Form 3536 (Estimated Fee), Schedule B balance sheet requirements, and penalty and interest computations. Defers individual income tax to ca-540-individual-return and estimated personal tax to ca-estimated-tax-540es. MUST be loaded alongside us-tax-workflow-base v0.1 or later. California SMLLCs only.

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Canada References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Charity Nonprofit · openaccountants
> Use this skill whenever a charity, nonprofit, foundation, NGO, religious organisation, or social enterprise asks about accounting / tax / reporting specific to the nonprofit sector. Trigger on phrases like "501(c)(3)", "private foundation", "public charity", "UBI", "unrelated business income", "Form 990", "Form 990-PF", "CIO", "Charity Commission", "FRS 102 SORP", "Charities SORP", "fund accounting", "restricted vs unrestricted", "gift aid", "Public Benefit Test", "PBO", "Section 18A", "trustees report", "donor-advised fund", "DAF", "private operating foundation", "minimum distribution requirement", "5% payout", "self-dealing", or any nonprofit-sector question. Covers US §501(c) exemption / Form 990 series, UK CIO / Charities Act 2011 / Charities SORP (FRS 102), EU foundation regimes, fund accounting, and the unrelated business income (UBI) / VAT exemption complications. Does NOT cover: fundraising regulation, donor management, or governance procedure beyond tax accounting.

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Cyprus Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Cyprus VAT return (VAT4 form) for any client. Trigger on phrases like "prepare Cyprus VAT return", "do the Cyprus VAT", "fill in VAT4", "create the return", "Cyprus VAT filing", or any request involving Cyprus VAT filing. This skill covers Cyprus only and standard VAT registration. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later AND eu-vat-directive v0.1 or later. ALWAYS read this skill before touching any Cyprus VAT work.

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Eu Reverse Charge · openaccountants
Use this skill whenever a cross-border B2B service transaction occurs between EU member states and the question is whether the reverse charge mechanism under Article 196 of the VAT Directive applies. Trigger on phrases like "reverse charge", "B2B services EU", "intra-community services", "Article 196", "EC Sales List", "self-assess VAT", "cross-border VAT EU", or any request involving the VAT treatment of services supplied between businesses in different EU countries. This skill contains the complete decision logic for determining when reverse charge applies, how the supplier and customer each report it, the EC Sales List obligations, and the country-specific box mappings that link back to each country's VAT return skill. ALWAYS read this skill before classifying any intra-EU B2B service transaction.

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France References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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France Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a French VAT return (déclaration de TVA CA3) for a self-employed individual or small business under the régime réel normal in France. Trigger on phrases like "prepare CA3", "French VAT return", "TVA", "déclaration de TVA", "classify these transactions for French VAT", or any request involving France VAT filing. This skill covers France only, régime réel normal (monthly CA3) and régime réel simplifié (annual CA12 with two advance payments). Micro-entreprise (franchise en base de TVA), partial exemption, and margin schemes are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later (for workflow architecture) AND eu-vat-directive v0.1 or later (for EU directive content). ALWAYS read this skill before touching any French VAT work.

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Germany Formation · openaccountants
> Use this skill whenever asked about forming, incorporating, or registering a company in Germany. Trigger on phrases like "set up a company in Germany", "GmbH formation", "UG gründen", "Handelsregister", "German company formation", "register a business Germany", "Gesellschaft mit beschränkter Haftung", "Unternehmergesellschaft", "German notary", "Gewerbeanmeldung", or any question about starting a business entity in Germany. Covers entity types (GmbH, UG, AG, GbR, KG), registration process, capital requirements, costs, post-formation compliance, and bank account opening. ALWAYS read this skill before advising on German company formation.

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Greece Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Greek VAT return (Periodiki Dilosi FPA) for a self-employed individual or small business in Greece. Trigger on phrases like "prepare VAT return", "do the VAT", "Greek VAT", "FPA", "myAADE", "TAXISnet", or any request involving Greece VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers Greece only and only standard normal-regime registrations. Small business exemption (Art. 39), farmers flat-rate (Art. 41), travel agent scheme (Art. 43), and VAT groups are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later AND eu-vat-directive v0.1 or later. ALWAYS read this skill before touching any Greek VAT work.

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Il Freelancer Ops · openaccountants
Use this skill when advising Israeli freelancers (עצמאים) on business operations, tax deadlines, threshold monitoring, invoice requirements, and accountant package preparation. Trigger on phrases like "osek patur threshold", "freelancer Israel taxes", "עוסק פטור", "עוסק מורשה", "עסק זעיר", "esek za'ir", "mkdamot", "מקדמות", "havila l'roe cheshbon", "bituach leumi self-employed", "ביטוח לאומי עצמאי", "freelancer deadlines Israel", or any Israel freelancer operations query. ALWAYS read this skill before advising on Israeli freelancer tax operations.

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Israel References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Italy Bookkeeping · openaccountants
> Use this skill whenever asked about bookkeeping, chart of accounts, Piano dei Conti, financial statements, P&L format, balance sheet layout, bank reconciliation, expense classification, asset capitalisation, or day-to-day accounting for an Italian entity. Trigger on phrases like "piano dei conti", "chart of accounts Italy", "bilancio", "conto economico", "stato patrimoniale", "OIC principles", "Codice Civile accounting", "regime forfettario bookkeeping", "capitalise or expense Italy", "ammortamento", "depreciation Italy", "bank reconciliation Italy", "microimpresa", "bilancio abbreviato", "bookkeeping Italy", or any question about recording transactions, classifying expenses, or preparing accounts under Italian law. ALWAYS read this skill before touching any bookkeeping work for Italy.

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Japan Bookkeeping · openaccountants
> Use this skill whenever asked about Japanese bookkeeping for sole proprietors (個人事業主), small corporations (中小企業), or any entity using Japanese GAAP. Trigger on phrases like "勘定科目", "chart of accounts", "bookkeeping Japan", "損益計算書", "P&L", "貸借対照表", "balance sheet", "青色申告", "白色申告", "確定申告", "仕訳", "複式簿記", "消費税", "減価償却", "少額減価償却資産", "中小会計要領", "freee", "弥生", "bank reconciliation", "expense classification", "revenue recognition", or any question about day-to-day transaction recording, financial statement preparation, or account coding for a Japanese business.

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Latvia Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Latvian VAT return (PVN deklaracija / PVN 1 form) for any client. Trigger on phrases like "prepare VAT return", "Latvian VAT", "PVN return", "PVN1", "pievienotas vertibas nodoklis", or any request involving Latvia VAT filing. This skill covers standard PVN-registered businesses only. MUST be loaded alongside BOTH vat-workflow-base and eu-vat-directive companion skills. ALWAYS read this skill before touching any Latvia VAT work.

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Liechtenstein Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Liechtenstein VAT (MWST) return for any client. Trigger on phrases like "Liechtenstein VAT", "MWST Liechtenstein", "Liechtenstein tax return", or any request involving Liechtenstein VAT. Liechtenstein forms a customs union with Switzerland and applies Swiss MWST law identically. Supplies between Liechtenstein and Switzerland are domestic. ALWAYS read this skill before touching any Liechtenstein MWST work.

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Malaysia Einvoice · openaccountants
> Use this skill whenever asked about Malaysia e-invoicing, MyInvois system, LHDN/LHDNM/IRBM e-invoice, Inland Revenue Board Malaysia, UBL 2.1 for Malaysia, e-invoice mandatory timeline, RM threshold phases, MyInvois portal, MyInvois API, e-invoice validation, digital signature for Malaysian e-invoice, self-billed invoice, consolidated invoice, B2B/B2C/B2G e-invoice Malaysia, or any question about generating, submitting, validating, or troubleshooting Malaysian e-invoices. Also trigger when advising on compliance phases, relaxation periods, exemptions, or technical integration with IRBM. ALWAYS read this skill before touching any Malaysia e-invoice work.

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Malta Bookkeeping · openaccountants
> Use this skill whenever asked about bookkeeping, chart of accounts, financial statements, P&L format, balance sheet layout, bank reconciliation, expense classification, asset capitalisation, or day-to-day accounting for a Maltese entity. Trigger on phrases like "chart of accounts Malta", "nominal codes", "GAPSME financial statements", "P&L format", "balance sheet Malta", "expense account", "capitalise or expense", "depreciation Malta", "bank reconciliation", "micro-entity Malta", "small company accounts", "bookkeeping Malta", or any question about recording transactions, classifying expenses, or preparing management accounts under Maltese law. ALWAYS read this skill before touching any bookkeeping work for Malta.

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Mexico Crypto Tax · openaccountants
> Use this skill whenever asked about Mexico cryptocurrency or virtual asset taxation. Trigger on phrases like "crypto tax Mexico", "Bitcoin Mexico", "impuesto criptomonedas", "ISR crypto", "SAT crypto", "activos virtuales Mexico", "Bitso tax", "staking Mexico", "mining income Mexico", "NFT tax Mexico", "Ley Fintech crypto", "declaración anual crypto", "CFDI crypto", or any question about the income tax, ISR, or IVA treatment of cryptocurrency, tokens, or digital assets for Mexican tax residents or Mexico-source crypto income. Covers SAT treatment of virtual assets, ISR rates, cost basis, CARF reporting, and Ley Fintech classification. ALWAYS read this skill before touching any Mexico crypto work.

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Mexico References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Nl Zzp Deductions · openaccountants
> Use this skill whenever asked about Dutch self-employed (zzp) tax deductions. Trigger on phrases like "zelfstandigenaftrek", "startersaftrek", "MKB-winstvrijstelling", "urencriterium", "1225 hours", "KIA", "kleinschaligheidsinvesteringsaftrek", "FOR", "fiscale oudedagsreserve", "meewerkaftrek", "willekeurige afschrijving", "zzp deductions", "Dutch freelancer deductions", "Netherlands self-employed tax benefits", or any question about tax deductions available to Dutch sole proprietors (eenmanszaak) and freelancers (zzp'ers). This skill covers all major ondernemersaftrek components, the MKB-winstvrijstelling, investment deductions, the hours criterion, and their interaction with Box 1 computation. ALWAYS read this skill before touching any Dutch self-employed deduction work.

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Nz Income Tax Ir3 · openaccountants
> Use this skill whenever asked about New Zealand income tax for self-employed individuals filing an IR3 return. Trigger on phrases like "how much tax do I pay in NZ", "IR3", "income tax return New Zealand", "allowable deductions NZ", "provisional tax NZ", "schedular payments", "independent earner tax credit", "IETC", "ACC levies", "Working for Families", "residual income tax", "self-employed tax NZ", "schedular withholding NZ", or any question about filing or computing income tax for a self-employed individual in New Zealand. This skill covers NZ tax brackets (10.5%-39%), IR3 return structure, allowable deductions, ACC levies, provisional tax, IETC, penalties, and interaction with GST. ALWAYS read this skill before touching any NZ income tax work.

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Ph Sss Philhealth · openaccountants
> Use this skill whenever asked about Philippine social security contributions for self-employed individuals. Trigger on phrases like "SSS contribution", "PhilHealth premium", "Pag-IBIG", "self-employed Philippines contributions", "HDMF", "voluntary SSS", "PhilHealth self-employed", "social contributions Philippines", "mandatory contributions freelancer Philippines", or any question about computing, paying, or filing SSS, PhilHealth, or Pag-IBIG as a self-employed worker in the Philippines. This skill covers the 2025 contribution tables, registration, payment methods, and deadlines. ALWAYS read this skill before advising on Philippine social insurance obligations.

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Poland References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Poland Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Polish VAT return (JPK_V7M / JPK_V7K) for a self-employed individual or small business in Poland. Trigger on phrases like "prepare VAT return", "do the VAT", "Polish VAT", "JPK", "deklaracja VAT", "plik JPK", or any request involving Poland VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers Poland only and only standard czynny podatnik VAT registrations. VAT groups (grupa VAT), special economic zones, and fiscal representatives are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later AND eu-vat-directive v0.1 or later. ALWAYS read this skill before touching any Polish VAT work.

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Portugal Einvoice · openaccountants
> Utilize esta skill sempre que lhe forem colocadas questões sobre facturação electrónica em Portugal, códigos ATCUD, comunicação do SAF-T(PT), requisitos do QR Code nas facturas, software certificado AT (Portaria/Modelo 24), portal e-fatura, Assinatura Electrónica Qualificada (AEQ) para facturas, CIUS-PT, facturação electrónica B2G via Peppol/FE-AP, ou qualquer questão relativa à emissão, transmissão, validação ou arquivo de facturas electrónicas ao abrigo da lei portuguesa. Trigger also on: "ATCUD", "SAF-T Portugal", "e-fatura", "QR code invoice", "certified software AT", "Peppol Portugal", "B2G e-invoice", "invoice hash chain", "Portaria 363/2010", "Decreto-Lei 28/2019", or "Qualified Electronic Signature Portugal". LEIA SEMPRE esta skill antes de tocar em qualquer trabalho de conformidade de facturação em Portugal.

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Property Investor · openaccountants
Industry vertical for property investors including residential landlords, short-term rental operators (Airbnb/Booking.com), commercial property investors, and property developers. Loaded alongside any country skill to provide industry-specific classification guidance for rental income, mortgage interest treatment, capital vs revenue repairs, and property-specific deductions. Trigger phrases — landlord, rental property, property investor, Airbnb host, short-term rental, buy-to-let, commercial property, real estate investor, rental income, property portfolio.

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Spain Bookkeeping · openaccountants
> Use this skill whenever asked about bookkeeping, chart of accounts, Plan General de Contabilidad (PGC), financial statements, P&L format, balance sheet layout, bank reconciliation, expense classification, asset capitalisation, or day-to-day accounting for a Spanish entity. Trigger on phrases like "PGC", "Plan General de Contabilidad", "cuadro de cuentas", "chart of accounts Spain", "balance", "cuenta de pérdidas y ganancias", "PYMES accounting", "microempresa Spain", "capitalise or expense Spain", "amortización", "depreciation Spain", "bank reconciliation Spain", "autónomo bookkeeping", "bookkeeping Spain", or any question about recording transactions, classifying expenses, or preparing accounts under Spanish law. ALWAYS read this skill before touching any bookkeeping work for Spain.

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Stamp Duty Matrix · openaccountants
> Use this skill whenever an attorney, transaction lawyer, or in-house counsel asks about stamp duty on documents, securities transfers, or financial transactions. Trigger on phrases like "stamp duty", "stamp tax", "SDRT", "stamp duty reserve tax", "stamp duty on shares", "share transfer tax", "FTT", "financial transaction tax", "France FTT", "Italy FTT", "Spain FTT IFT", "Ireland stamp duty shares", "Hong Kong stamp duty shares", "Singapore ACD additional conveyance duty", "stamp duty Australia", "Indian stamp duty", "Schedule I Indian Stamp Act", "stamp duty Bahamas", "Brazil IOF", "Argentina impuesto de sellos", "Mexico ISN", or any request to assess stamp duty exposure on a document, security transfer, lease, or financial transaction. Maps stamp duty AND financial transaction tax (FTT) regimes across 40+ jurisdictions. Excludes the property/real-estate transfer side (see property-transfer-tax-matrix).

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Sweden Crypto Tax · openaccountants
> Use this skill whenever asked about Sweden cryptocurrency or digital asset taxation. Trigger on phrases like "crypto tax Sweden", "Bitcoin Sweden", "kryptovaluta skatt", "cryptocurrency gains Sweden", "crypto income Sweden", "staking Sweden", "mining income Sweden", "NFT tax Sweden", "K4 form crypto", "Skatteverket crypto", "genomsnittsmetoden", "average cost method Sweden", "DeFi tax Sweden", "Inkomstdeklaration crypto", "kapitalvinst krypto", or any question about the income tax, capital gains, or reporting treatment of cryptocurrency, tokens, or digital assets for Swedish tax residents. Covers Skatteverket guidance on crypto as "andra tillgångar", the mandatory average cost method, K4 reporting, mining/staking income treatment, and DAC8/CARF reporting from 2026. ALWAYS read this skill before touching any Sweden crypto work.

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Sweden References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Sweden Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Swedish VAT return (momsdeklaration) for a self-employed individual or small business in Sweden. Trigger on phrases like "prepare VAT return", "do the Swedish VAT", "momsdeklaration", "moms", "skattedeklaration", or any request involving Swedish VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers Sweden only and only standard-registered businesses. VAT groups, fiscal representatives, and flat-rate schemes are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later (for workflow architecture) AND eu-vat-directive v0.1 or later (for EU directive content). ALWAYS read this skill before touching any Swedish VAT work.

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Turkey References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Uk Major Partners · openaccountants
OpenAccountants tax and accounting reference for INTL: uk major partners. Use for cross-border questions in INTL (tax year ).

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Us Major Partners · openaccountants
OpenAccountants tax and accounting reference for INTL: us major partners. Use for cross-border questions in INTL (tax year ).

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Vat Workflow Base · openaccountants
Tier 1 workflow base for VAT return preparation skills. Contains the universal workflow runbook, two-tier classification rule, conservative defaults principle, structured question form, output specification, and 14 self-checks. This skill provides workflow architecture only — it contains no legal content, no jurisdiction-specific facts, no rates, no return form details. It MUST be loaded alongside (a) a regional/directive layer that provides the legal framework for the relevant tax system (e.g., eu-vat-directive for EU member states) and (b) a country-specific skill that provides rates, return form structure, supplier patterns, and refusals (e.g., germany-vat-return). This skill is the foundation that every country VAT skill loads on top of.

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Wealth Tax Matrix · openaccountants
> Use this skill whenever an individual asks about annual net wealth tax exposure. Trigger on phrases like "wealth tax", "net worth tax", "ISP (impôt sur la fortune immobilière)", "IFI", "patrimoine", "patrimonio", "Vermögensteuer", "Solidaritetsskatt", "formueskatt", "förmögenhetsskatt", "Swiss wealth tax", "Norway wealth tax", "Spain wealth tax", "Spain solidarity tax", "patrimonio extraordinaria", "Madrid wealth tax exemption", "Argentinian bienes personales", "Colombian impuesto al patrimonio", "Uruguay impuesto al patrimonio", or any request to compute net wealth tax. Maps in-force annual net wealth tax regimes as of mid-2025 in Switzerland (cantonal), Norway, Spain (national IP + regional + Impuesto Temporal de Solidaridad), Argentina, Colombia, Uruguay, the Netherlands (Box 3 fictitious yield as wealth-tax-equivalent), and France (IFI on real estate only).

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Americas Corridors · openaccountants
OpenAccountants tax and accounting reference for INTL: americas corridors. Use for cross-border questions in INTL (tax year ).

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Au Rental Property · openaccountants
> Use this skill whenever asked about Australian rental property income and deductions. Trigger on phrases like "rental income Australia", "negative gearing", "rental deductions", "investment property tax", "Division 40", "Division 43", "capital works deduction", "depreciation schedule", "rental property CGT", "rental withholding", "body corporate fees", "strata levy deduction", "repairs vs improvements", "TR 97/23", or any question about completing the rental property schedule in an Australian individual tax return. This skill covers rental income reporting, deductible expenses, depreciation (Div 40 plant and Div 43 building), negative gearing, CGT on disposal, non-resident withholding, and common transaction classifications. ALWAYS read this skill before touching any Australian rental property work.

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Au Return Assembly · openaccountants
Final orchestrator skill that assembles the complete Australian filing package for Australian-resident sole traders. Consumes outputs from all Australian content skills (australia-gst for BAS, au-individual-return for ITR, au-super-guarantee for voluntary contributions, au-medicare-levy for levy and surcharge, au-payg-instalments for instalment schedule) to produce a single unified reviewer package containing every worksheet, every form, every brief section, all cross-skill reconciliations, and the final action list with payment instructions, filing instructions, and next-year planning. This is the capstone skill that runs last and produces the final deliverable. MUST be loaded alongside all Australian content skills listed above. Australian full-year residents only. Sole traders only.

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Au Super Guarantee · openaccountants
> Use this skill whenever asked about Australian Superannuation Guarantee (SG) obligations, voluntary super contributions, concessional and non-concessional caps, Division 293 tax, government co-contribution, spouse contribution tax offset, carry-forward rules, or any question about super for sole traders or employers. Trigger on phrases like "how much super do I pay", "SG rate", "super guarantee", "concessional cap", "Division 293", "salary sacrifice super", "personal super contribution deduction", "co-contribution", "BPAY super", "ATO super clearing house", "super fund contribution", or any question about Australian superannuation. Also trigger when classifying bank statement transactions showing super fund payments, BPAY super debits, or ATO Small Business Super Clearing House (SBSCH) payments. ALWAYS read this skill before touching any SG-related work.

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Austria Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for an Austrian VAT return (Umsatzsteuervoranmeldung / UVA) or annual declaration (Umsatzsteuererklärung / U1) for a self-employed individual or small business in Austria. Trigger on phrases like "prepare UVA", "Austrian VAT return", "Umsatzsteuer", "classify transactions for Austrian VAT", or any request involving Austria VAT filing. This skill covers Austria only, standard regime (Regelbesteuerung). Kleinunternehmerregelung, partial exemption, margin scheme (Differenzbesteuerung), and VAT groups (Organschaft) are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later AND eu-vat-directive v0.1 or later. ALWAYS read this skill before touching any Austrian VAT work.

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Bd Return Assembly · openaccountants
> Final orchestrator that assembles the complete Bangladesh filing package for a Bangladesh-resident self-employed person. Trigger on phrases like "assemble my Bangladesh return", "what do I file NBR", "file my e-Return Bangladesh", "Bangladesh freelancer filing", "Tax Day Bangladesh". Consumes outputs from bd-it-freelancer-tax / bangladesh-pit, bangladesh-vat, and bd-social-contributions, and produces the filing checklist, forms, and deadlines. Computes nothing itself.

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Belgium Crypto Tax · openaccountants
> Use this skill whenever asked about Belgium cryptocurrency or digital asset taxation. Trigger on phrases like "crypto tax Belgium", "Bitcoin Belgium", "cryptocurrency gains Belgium", "crypto income Belgium", "staking Belgium", "mining income Belgium", "NFT tax Belgium", "goede huisvader crypto", "bon père de famille crypto", "speculative income Belgium", "miscellaneous income Belgium", "divers inkomen crypto", "revenus divers crypto", "professional income crypto Belgium", "Ruling Commission crypto", "Service des Décisions Anticipées crypto", "SDA crypto", "Belgian crypto audit", or any question about the income tax, capital gains, or reporting treatment of cryptocurrency, tokens, or digital assets for Belgian tax residents. Covers the three-tier classification system (normal management / speculative / professional), SDA ruling criteria, the 25% wealth threshold, and the upcoming 2026 capital gains regime. ALWAYS read this skill before touching any Belgium crypto work.

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Belgium Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Belgian VAT return (déclaration périodique TVA / periodieke BTW-aangifte) for a self-employed individual or small business in Belgium. Trigger on phrases like "prepare Belgian VAT return", "Belgian BTW", "déclaration TVA Belgique", "BTW-aangifte", "classify transactions for Belgian VAT", or any request involving Belgium VAT filing. This skill covers Belgium only, standard regime (normal/normal simplifié). Régime forfaitaire, partial exemption, margin scheme, and VAT units are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later AND eu-vat-directive v0.1 or later. ALWAYS read this skill before touching any Belgian VAT work.

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Br Return Assembly · openaccountants
Skill orquestrador final que monta o pacote completo de declarações do Brasil para autônomos e pequenos empresários residentes no Brasil (MEI, Simples Nacional, autônomo/pessoa física). Consome os outputs de todos os content skills do Brasil (br-irpf para Declaração de Ajuste Anual, br-simples para reconciliação de DAS/DASN, br-inss para contribuições do INSS, br-iss para ISS municipal) para produzir um único pacote unificado de revisão contendo cada planilha, cada formulário, cada seção do brief, todas as reconciliações cross-skill, e a lista final de ações com instruções de pagamento, instruções de envio e planejamento para o ano seguinte. Este é o skill capstone que roda por último e produz o entregável final. DEVE ser carregado em conjunto com todos os content skills do Brasil listados acima. Somente residentes no Brasil ano-inteiro. Somente autônomos e pequenos empresários.

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Ca Fed Instalments · openaccountants
> Use this skill whenever asked about Canadian federal quarterly instalment requirements for self-employed individuals. Trigger on phrases like "CRA instalments", "quarterly tax Canada", "instalment reminder", "INNS1", "INNS2", "net tax owing", "$3,000 threshold", "instalment interest", or any question about quarterly income tax prepayments for Canadian individuals. Covers the $3,000 net-tax-owing threshold, three calculation methods (no-calculation, prior-year, current-year), instalment due dates (Mar 15, Jun 15, Sep 15, Dec 15), instalment interest and penalties, and interaction with provincial instalments. ALWAYS read this skill before touching any Canada estimated tax work.

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Ca Return Assembly · openaccountants
Final orchestrator skill that assembles the complete Canadian filing package for Canadian-resident sole proprietors. Consumes outputs from all Canadian content skills (canada-gst-hst for GST34, ca-fed-t2125 for business income, ca-fed-t1-return for federal return, ca-fed-cpp-ei for CPP/CPP2/EI, ca-fed-instalments for instalment schedule) to produce a single unified reviewer package containing every worksheet, every form, every brief section, all cross-skill reconciliations, and the final action list with payment instructions, filing instructions, and next-year planning. This is the capstone skill that runs last and produces the final deliverable. MUST be loaded alongside all Canadian content skills listed above. Canadian full-year residents only. Sole proprietors only (not incorporated).

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Canada Bookkeeping · openaccountants
> Use this skill whenever asked about Canadian bookkeeping for sole proprietors, partnerships, or private corporations. Trigger on phrases like "chart of accounts", "GIFI codes", "bookkeeping", "profit and loss", "balance sheet", "ASPE", "ASNPO", "CRA categories", "bank reconciliation", "expense categories", "revenue recognition", "depreciation", "CCA", "capital cost allowance", "GST/HST", "input tax credits", "T2125", "T2", "general ledger", "HST return", or any question about day-to-day transaction recording, financial statement preparation, or account coding for a Canadian business.

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Croatia Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Croatian VAT return (Obrazac PDV) for any client. Trigger on phrases like "prepare VAT return", "do the PDV", "fill in PDV", "create the return", "Croatian VAT", or any request involving Croatia VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers Croatia only and standard PDV registration. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later AND eu-vat-directive v0.1 or later. ALWAYS read this skill before touching any Croatian VAT work.

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De Return Assembly · openaccountants
Final orchestrator skill that assembles the complete German filing package for Germany-resident self-employed individuals (Freiberufler and Gewerbetreibende). Consumes outputs from all Germany content skills (germany-vat-return for UStVA, de-income-tax for ESt + EÜR, de-social-contributions for KV/PV/RV, de-trade-tax for GewSt, de-estimated-tax for Vorauszahlungen) to produce a single unified reviewer package containing every worksheet, every form, every brief section, all cross-skill reconciliations, and the final action list with payment instructions, filing instructions, and next-year planning. This is the capstone skill that runs last and produces the final deliverable. MUST be loaded alongside all Germany content skills listed above. Germany full-year residents only. Self-employed individuals and sole proprietors only.

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Denmark References · openaccountants
Primary source references and related open-source projects for this jurisdiction.

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Denmark Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Danish VAT return (Momsangivelse) for a self-employed individual or small business in Denmark. Trigger on phrases like "prepare VAT return", "do the VAT", "Danish VAT", "moms", "momsangivelse", or any request involving Denmark VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers Denmark only and only standard-registered businesses. Loensumsafgift-only entities, VAT groups, and fiscal representatives are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later (for workflow architecture) AND eu-vat-directive v0.1 or later (for EU directive content). ALWAYS read this skill before touching any Danish VAT work.

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Eg Return Assembly · openaccountants
> Use this skill as the final orchestrator that assembles the complete Egyptian filing package for an Egypt-resident self-employed person. It computes nothing itself — it sequences and stitches together the Egypt content skills into one reviewer-ready filing package (income tax return, VAT returns, social insurance, e-invoicing precondition, ETA submission). Trigger on phrases like "file my Egyptian tax return", "submit income tax return Egypt", "ETA filing", "assemble my Egypt return", "قدّم الإقرار الضريبي", "إقرار ضريبة الدخل مصر".

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Es Irpf Deductions · openaccountants
> Use this skill whenever asked about Spanish regional tax deductions (deducciones autonomicas), IRPF deductions by Comunidad Autonoma, or territory-specific tax benefits. Trigger on phrases like "deducciones autonomicas", "deduccion por vivienda", "deduccion por familia numerosa", "deduccion por nacimiento", "deduccion Madrid", "deduccion Cataluna", "deduccion Valencia", "deducciones por discapacidad", "deducciones por alquiler", "deducciones IRPF por comunidad", "casilla AEAT", "territory deductions Spain", "regional tax credits Spain", "Ceuta Melilla deduction", "foral deductions", "Pais Vasco IRPF", "Navarra IRPF", "deduccion por donativo", "deduccion por guarderia", "deduccion por maternidad autonomica", or any question about which IRPF deductions apply in a specific Spanish territory. ALWAYS read this skill before advising on territory-specific deductions.

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865 published skills · page 3 of 9