openaccountants

@openaccountants source repo

865 skills
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1 day ago last updated

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Taiwan Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Taiwan Business Tax (營業稅) return, handle uniform invoice (統一發票) compliance, or advise on VAT registration and filing in Taiwan. Trigger on phrases like "營業稅", "Taiwan business tax", "統一發票", "uniform invoice", "401 return", "403 return", "申報營業稅", or any Taiwan VAT/business tax request. ALWAYS read this skill before touching any Taiwan business tax work.

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Turkey Pit · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for Turkey Personal Income Tax (Gelir Vergisi), annual tax return (Yıllık Gelir Vergisi Beyannamesi / 0001 kodu), or advise on Turkish PIT deductions and filing. Trigger on phrases like "gelir vergisi", "Turkish income tax", "yıllık beyanname", "GİB", "vergi dairesi", or any Turkey personal income tax request. ALWAYS read this skill before touching any Turkey PIT work.

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Turkey Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Turkey VAT (KDV — Katma Değer Vergisi) return or advise on Turkish VAT registration, filing, and reporting. Trigger on phrases like "prepare KDV return", "Turkish VAT", "KDV beyannamesi", "ÖKC fatura", or any Turkey VAT request. ALWAYS read this skill before touching any Turkey KDV-related work.

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Ua Payroll · openaccountants
> Use this skill whenever asked about Ukrainian payroll for a sole proprietor (ФОП) or small employer who hires staff. Trigger on phrases like "Ukraine payroll", "hiring an employee in Ukraine", "payroll taxes Ukraine", "how much does it cost to employ someone in Ukraine", "ЄСВ on salary", "ПДФО on wages", "military levy on salary", "зарплата податки", "найняти працівника ФОП", "gross to net Ukraine", "employee vs ФОП contractor", or any question about wages, payroll withholding, the employer's social contribution, or the unified PIT/ЄСВ/military-levy report. Covers employer registration duties, the 18% PIT + 5% military levy withheld from the employee, the 22% ЄСВ paid by the employer on top of gross, the minimum-wage ЄСВ floor, the reduced 8.41% ЄСВ for employees with disabilities, the reporting and payment calendar, and misclassification risk when engaging another ФОП instead of hiring. ALWAYS read this skill before any Ukrainian payroll work.

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Uganda Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Uganda VAT return. Standard rate 18%. Withholding VAT 6% of taxable value. EAC customs union but no common VAT. ALWAYS read before handling Uganda VAT work.

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Uk Payroll · openaccountants
> Use this skill whenever asked about UK payroll, PAYE, National Insurance contributions, employer obligations, RTI submissions, statutory payments, or payslip requirements. Trigger on phrases like "PAYE", "National Insurance", "NIC", "Class 1 NI", "employer NI", "employee NI", "RTI", "FPS", "EPS", "real time information", "P45", "P60", "P11D", "statutory sick pay", "SSP", "statutory maternity pay", "SMP", "national minimum wage", "national living wage", "payslip", "tax code", "student loan deduction", "workplace pension", "auto-enrolment", "HMRC payroll", or any question about running payroll in the United Kingdom. ALWAYS read this skill before processing any UK payroll work.

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Zambia Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Zambia VAT return. Standard rate 16%. Unique 100% withholding VAT mechanism. ALWAYS read before handling Zambia VAT work.

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Albania Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for an Albanian VAT (TVSH) return for any client. Trigger on phrases like "Albania VAT", "Albanian TVSH", "TVSH return", "DPT filing", "Albanian tax", or any request involving Albanian VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers Albania only — standard TVSH payers filing monthly returns. Small business exemptions, free economic zones, agricultural compensation schemes, and margin schemes are 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 Albanian VAT work.

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Algeria Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for an Algeria TVA (Taxe sur la Valeur Ajoutee) return (G50 declaration) for any client. Trigger on phrases like "prepare TVA return", "Algeria VAT", "G50 declaration", "declaration TVA", "DGI return", or any request involving Algeria VAT filing. Also trigger when classifying transactions for TVA purposes from bank statements, invoices, or other source data. This skill covers Algeria only and standard TVA-registered businesses under the regime reel. IFU (forfaitaire) taxpayers, hydrocarbon-sector entities, military procurement, and special conventions are in the refusal catalogue. ALWAYS read this skill before touching any Algeria TVA work.

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Andorra Igi · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for an Andorran IGI (Impost General Indirecte) return for any client. Trigger on phrases like "Andorra VAT", "Andorra IGI", "IGI return", "Andorran tax", or any request involving Andorran indirect tax filing. Andorra does NOT have VAT — it has the IGI at 4.5% standard rate. Andorra is NOT in the EU and is NOT harmonized with the EU VAT Directive. ALWAYS read this skill before touching any Andorran IGI work.

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Armenia Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for an Armenian VAT (AVH) return for any client. Trigger on phrases like "Armenia VAT", "Armenian VAT", "AVH return", "SRC filing", or any request involving Armenian VAT filing. This skill covers standard VAT payers filing monthly returns. Turnover tax, micro-enterprise, and IT sector special regimes are in the refusal catalogue. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Armenian VAT work.

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Bahamas Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Bahamas VAT return for any client. Trigger on phrases like "Bahamas VAT", "DIR Bahamas", "Department of Inland Revenue Bahamas", or any request involving Bahamas VAT. The Bahamas has NO income tax — VAT is the primary tax. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Bahamas VAT work.

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Bahrain Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Bahrain VAT return for any client. Trigger on phrases like "prepare VAT return", "Bahrain VAT", "NBR return", "file VAT Bahrain", or any request involving Bahrain VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill contains the complete Bahrain VAT classification rules, return box mappings, deductibility rules, reverse charge treatment, GCC transitional provisions, and filing deadlines. Bahrain applies VAT at 10% under Decree-Law No. 48 of 2018, administered by the National Bureau for Revenue (NBR). ALWAYS read this skill before touching any Bahrain VAT-related work.

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Bd Einvoice · openaccountants
> Use this skill whenever asked about electronic invoicing, fiscal devices, and digital VAT compliance in Bangladesh. Trigger on phrases like "Bangladesh e-invoicing", "EFD SDC NBR", "electronic fiscal device Bangladesh", "Mushak invoice", "VAT software Bangladesh". Covers the NBR's electronic fiscal devices (EFD/SDC) for VAT, the Mushak invoice/return forms, and what small/non-VAT businesses must issue. ALWAYS read before any Bangladesh e-invoicing work.

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Belarus Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Belarus VAT (NDS) return for any client. Trigger on phrases like "Belarus VAT", "Belarusian NDS", "MNS filing", or any request involving Belarusian VAT. This skill covers standard NDS payers filing monthly/quarterly returns. Simplified taxation and individual entrepreneur special regimes are in the refusal catalogue. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Belarus VAT work.

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Bermuda Tax · openaccountants
> Use this skill whenever asked about Bermuda taxation, payroll tax, customs duties, or the absence of income tax and VAT in Bermuda. Trigger on phrases like "Bermuda tax", "Bermuda VAT", "Bermuda payroll tax", "Bermuda customs", or any request involving Bermuda tax compliance. Bermuda does NOT have income tax, capital gains tax, or VAT. Revenue is raised through payroll tax, customs duties, and various fees. ALWAYS read this skill before handling any Bermuda tax work.

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Bolivia Iva · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Bolivia IVA (Impuesto al Valor Agregado) return for any client. Trigger on phrases like "Bolivia IVA", "Bolivia VAT", "SIN filing", "factura", or any request involving Bolivia IVA. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Bolivia IVA work.

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Ecuador Iva · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for an Ecuador IVA (Impuesto al Valor Agregado) return (Formulario 104) for any client. Trigger on phrases like "prepare IVA return", "Ecuador VAT", "Formulario 104", "SRI return", or any request involving Ecuador value added tax filing. This skill covers Regimen General taxpayers only. RIMPE Negocios Populares, oil-sector service contracts, and ZEDE entities are in the refusal catalogue. ALWAYS read this skill before touching any Ecuador IVA work.

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Eu Vat Base · openaccountants
Load this skill as a shared reference whenever working on VAT for any EU member state. Contains the common rules from Council Directive 2006/112/EC that apply across all 27 EU member states -- intra-community acquisitions, reverse charge mechanics, place of supply rules, OSS, distance selling thresholds, and EU country list. Always load the country-specific VAT skill alongside this one. Do NOT use this skill alone -- it must be combined with the relevant country skill (e.g. ireland-vat-return, germany-vat-return) which overrides anything country-specific.

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Georgia Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Georgia VAT return for any client. Trigger on phrases like "Georgia VAT", "RS filing", "Revenue Service Georgia", or any request involving Georgian VAT. This skill covers standard VAT payers filing monthly returns. Small Business Status, Micro Business, Fixed Tax, and Virtual Zone IT regimes are in the refusal catalogue. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Georgian VAT work.

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Iceland Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for an Iceland VAT (VSK) return for any client. Trigger on phrases like "prepare VSK return", "Iceland VAT", "virðisaukaskattur", "Icelandic VAT filing", or any request involving Icelandic VAT. Iceland is NOT an EU member but IS in the EEA. This skill covers Iceland only. MUST be loaded alongside vat-workflow-base v0.1 or later. Does NOT require eu-vat-directive (Iceland is not EU). ALWAYS read this skill before touching any Iceland VSK work.

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Jamaica Gct · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Jamaica GCT (General Consumption Tax) return (Form GCT-R) for any client. Trigger on phrases like "prepare GCT return", "Jamaica VAT", "GCT return", "TAJ filing", or any request involving Jamaica consumption tax filing. This skill covers standard GCT-registered businesses only. Free-zone entities and approved farmer/manufacturer schemes are in the refusal catalogue. ALWAYS read this skill before touching any Jamaica GCT work.

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Kz Einvoice · openaccountants
> Use this skill whenever asked about electronic invoicing and digital fiscal compliance in Kazakhstan. Trigger on phrases like "Kazakhstan e-invoice", "ЭСФ", "электронный счёт-фактура", "IS ESF", "Kazakhstan online cash register", "ОФД", "ККМ Казахстан", "e-invoicing Kazakhstan". Covers the electronic invoice system (ИС ЭСФ), who must issue ЭСФ, online cash registers (ККМ) and fiscal data operators, and the e-waybill (СНТ). ALWAYS read this before any Kazakhstan e-invoicing work.

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Lebanon Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Lebanon VAT return. Trigger on phrases like "Lebanon VAT", "TVA Lebanon", "MOF Lebanon". Lebanon imposes VAT at 11% under Law 379/2001 (12% Cabinet-approved Feb 2026, pending Parliament). WARNING -- ongoing economic crisis affects enforcement and exchange rates. ALWAYS read this skill before handling any Lebanon VAT work.

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Ma Einvoice · openaccountants
> Use this skill whenever asked about Morocco e-invoicing, the DGI's mandatory electronic-invoicing roadmap, or invoice-conformity rules for a self-employed person or micro-business. Trigger on phrases like "Morocco e-invoicing", "facturation électronique Maroc", "e-facture DGI", "facture électronique obligatoire", "invoice rules Morocco", "mentions obligatoires facture Maroc", "ICE sur facture", "فاتورة إلكترونية المغرب", "CGI 145-IX". Covers the current paper/PDF invoice mentions (ICE, IF, numérotation séquentielle, ventilation TVA), the announced continuous-transaction-control (pre-clearance) model under CGI Art. 145-IX, the SIMPL télédéclaration obligations already in force, the penalty exposure for non-conforming invoices, and what a freelancer should do now. The go-live roadmap is UNCONFIRMED — the implementing decree was still pending as of mid-2026. Reply in the user's language (English, French, or Moroccan Arabic / Darija). Cross-reference morocco-vat, ma-auto-entrepreneur, and ma-bookkeeping.

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Moldova Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Moldova VAT (TVA) return for any client. Trigger on phrases like "Moldova VAT", "TVA Moldova", "SFS filing", or any request involving Moldovan VAT. This skill covers standard TVA payers filing monthly returns. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Moldovan VAT work.

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Morocco Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Morocco VAT (TVA) return. Two rates from 2026 -- 20%/10% (7% and 14% phased out). Critical distinction between exempt-with-deduction (Art. 92) and exempt-without-deduction (Art. 91). ALWAYS read before handling Morocco TVA work.

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Nigeria Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Nigeria VAT return or advise on Nigerian VAT registration, filing, and compliance. Trigger on phrases like "prepare Nigeria VAT return", "Nigerian VAT", "FIRS VAT", "Form 002", or any Nigeria VAT request. ALWAYS read this skill before touching any Nigeria VAT work.

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Pk Einvoice · openaccountants
> Use this skill whenever asked about electronic/digital invoicing and POS integration in Pakistan. Trigger on phrases like "Pakistan e-invoicing", "FBR digital invoicing", "FBR POS integration", "electronic invoice sales tax Pakistan", "FBR SRO e-invoice". Covers the FBR's electronic invoicing requirements for sales-tax-registered persons, POS/real-time integration for retailers, and invoice requirements. ALWAYS read before any Pakistan e-invoicing work.

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Ro Cas Cass · openaccountants
Use this skill whenever asked about Romanian self-employed social and health contributions (CAS/CASS). Trigger on phrases like "CAS Romania", "CASS Romania", "contribuții sociale PFA", "Declarația Unică", "pensie PFA", "Romanian social contributions", or any question about social/health insurance obligations for a self-employed client in Romania. Covers CAS 25% and CASS 10% on fixed tier bases tied to minimum gross wage multiples. ALWAYS read this skill before touching any Romania social contributions work.

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Ru Einvoice · openaccountants
> Use this skill whenever asked about Russian electronic invoicing or digital tax reporting for a self-employed person or small business: the VAT invoice (счёт-фактура), the universal transfer document (УПД), electronic document exchange (ЭДО) and when e-invoices are mandatory, the goods traceability system (национальная система прослеживаемости товаров), online cash registers (ККТ / онлайн-касса) transmitting via ОФД to ФНС, product labelling («Честный знак» / маркировка), the electronically filed VAT return, and what a самозанятый (НПД), an ИП on УСН, and an ИП/ООО on ОСНО must each do. Trigger on phrases like "счёт-фактура", "УПД", "ЭДО Russia", "online cash register Russia", "ККТ", "онлайн-касса", "ОФД", "прослеживаемость", "маркировка", "Честный знак", "e-invoicing Russia", or any question about Russian digital invoicing or fiscal reporting. Always read this skill before advising on Russian e-invoicing or fiscal reporting.

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Senegal Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Senegal VAT (TVA) return. Standard rate 18%, reduced 10% (tourism). WAEMU member. Precompte TVA mechanism. ALWAYS read before handling Senegal VAT work.

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Tunisia Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Tunisia VAT (TVA) return. Three rates -- 19%/13%/7%. Unique suspension regime (not zero-rating). Droit de consommation interaction. Withholding TVA 25%. ALWAYS read before handling Tunisia TVA work.

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Ua Einvoice · openaccountants
> Use this skill whenever asked about Ukrainian electronic invoicing and digital tax reporting for self-employed people and small businesses. Trigger on phrases like "Ukraine tax invoice", "податкова накладна", "ЄРПН", "VAT invoice registration Ukraine", "register tax invoice Ukraine", "СЕА ПДВ", "VAT account Ukraine", "ПРРО receipt", "fiscal receipt Ukraine FOP", "blocked tax invoice", "зупинення реєстрації ПН", "СМКОР", "КЕП Ukraine", "Електронний кабінет", "SAF-T Ukraine", or any question about how a Ukrainian VAT payer or ФОП issues invoices and reports electronically. Covers the VAT tax invoice and its mandatory ЄРПН registration, the SMKOR registration-blocking system, the СЕА ПДВ electronic VAT administration system and the VAT account, ПРРО software fiscal receipts for retail, qualified electronic signatures (КЕП), the Електронний кабінет, and the status of SAF-T UA. ALWAYS read this skill before any Ukrainian e-invoicing or digital tax-reporting work.

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Ukraine Vat · openaccountants
Use this skill whenever asked to prepare, review, or advise on a Ukraine VAT (PDV) return or any PDV-related classification. Trigger on phrases like "prepare PDV return", "Ukraine VAT", "podatok na dodanu vartist", "Ukrainian VAT filing", "DPS", "SEA PDV", "tax invoice registration", or any request involving Ukrainian VAT obligations. This skill contains the complete Ukrainian PDV classification rules, rate tables, electronic administration system (SEA PDV) rules, mandatory tax invoice registration, filing deadlines, and deductibility rules required to produce a correct return. ALWAYS read this skill before touching any Ukraine VAT-related work.

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Uruguay Iva · openaccountants
> Use this skill whenever asked to prepare, review, or create a Uruguay IVA (Impuesto al Valor Agregado) return for any client. Trigger on phrases like "prepare IVA return", "do the IVA", "Uruguay VAT", "DGI Uruguay", "tasa basica", "tasa minima", "CFE Uruguay", or any request involving Uruguay value added tax filing. Covers the 22% standard rate (tasa basica), 10% reduced rate (tasa minima), exempt supplies, monthly filing to DGI, input/output IVA computation, CFE electronic invoicing, and withholding/perception rules. ALWAYS read this skill before touching any Uruguay IVA work.

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Vietnam Pit · openaccountants
> Use this skill whenever asked about Vietnam personal income tax (thuế thu nhập cá nhân / TNCN) for resident individuals, self-employed persons, or sole proprietors. Trigger on phrases like "thuế TNCN", "Vietnam income tax", "thuế thu nhập cá nhân", "giảm trừ gia cảnh", "biểu thuế lũy tiến", "progressive tax Vietnam", "personal deduction Vietnam", "dependent deduction Vietnam", "PIT Vietnam", or any question about computing or filing personal income tax in Vietnam. Covers the 2026 five-bracket progressive rate schedule (Luật số 109/2025/QH15), personal and dependent deductions, and filing obligations. ALWAYS read this skill before touching any Vietnam PIT work.

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Vietnam Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Vietnam VAT (thuế giá trị gia tăng / GTGT) return, classify transactions for Vietnamese VAT purposes, or advise on VAT registration and filing in Vietnam. Trigger on phrases like "thuế GTGT", "Vietnam VAT", "tờ khai thuế GTGT", "hóa đơn điện tử", "phương pháp khấu trừ", "phương pháp trực tiếp", or any Vietnam VAT request. ALWAYS read this skill before touching any Vietnam VAT work.

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Ak Sales Tax · openaccountants
Use this skill whenever asked about Alaska sales and use tax. Trigger on phrases like "Alaska sales tax", "AK sales tax", "Alaska local sales tax", "ARSSTC", "Alaska Remote Seller Sales Tax Commission", "Alaska economic nexus", "do I charge sales tax in Alaska". ALWAYS load us-sales-tax first.

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Al Sales Tax · openaccountants
Use this skill whenever asked about Alabama sales tax, Alabama use tax, Alabama sales tax nexus, ADOR sales tax filing, self-administered city taxes in Alabama, or Alabama grocery food taxation. Trigger on phrases like "Alabama sales tax", "AL sales tax", "ADOR", "Code of Ala. §40-23", "Alabama local tax", "Alabama grocery tax", "self-administered cities Alabama", or any request involving Alabama state and local sales and use tax compliance. ALWAYS load us-sales-tax first for federal context.

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Ar Sales Tax · openaccountants
Use this skill whenever asked about Arkansas sales and use tax. Trigger on phrases like "Arkansas sales tax", "AR sales tax", "DFA", "A.C.A. §26-52", "Arkansas grocery tax", "Arkansas SST". ALWAYS load us-sales-tax first.

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Az Sales Tax · openaccountants
Use this skill whenever asked about Arizona sales tax, Arizona Transaction Privilege Tax (TPT), Arizona use tax, Arizona tax nexus, or any request involving Arizona state-level consumption taxes. Trigger on phrases like "Arizona sales tax", "AZ sales tax", "TPT", "Transaction Privilege Tax", "Arizona DOR", or any request involving Arizona TPT compliance. CRITICAL -- Arizona has a Transaction Privilege Tax on the SELLER, not a traditional sales tax. ALWAYS load us-sales-tax first.

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Barbados Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Barbados VAT return for any client. Trigger on phrases like "Barbados VAT", "BRA filing", "Barbados Revenue Authority", or any request involving Barbados VAT. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Barbados VAT work.

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Bd Formation · openaccountants
> Use this skill whenever asked how to register or start a business in Bangladesh as a freelancer or small business. Trigger on phrases like "register TIN Bangladesh", "trade licence Bangladesh", "how to start freelancing Bangladesh legally", "sole proprietorship Bangladesh", "RJSC company", "BIN VAT registration". Covers TIN and trade-licence registration, the sole proprietor / partnership / company choice, VAT (BIN) registration, and the e-commerce DBID. ALWAYS read before any Bangladesh formation.

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Ca Fed T1135 · openaccountants
> Use this skill whenever asked about Canada Form T1135, Foreign Income Verification Statement, specified foreign property, foreign asset reporting, the $100,000 cost amount threshold, the $250,000 simplified-versus-detailed reporting boundary, or how to classify foreign accounts, foreign securities, foreign real estate, foreign trusts, and other foreign property for a Canadian resident taxpayer. Trigger on phrases like "T1135", "foreign income verification statement", "specified foreign property", "foreign assets over 100000", "do I need to file T1135", "foreign bank account reporting Canada", "US brokerage T1135", "foreign rental property T1135", "simplified T1135", "Part A Part B T1135", or any question about whether a Canadian resident individual, corporation, trust, or partnership must disclose foreign property. ALWAYS read this skill before touching any Canada T1135-related work.

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Ca Fed T2125 · openaccountants
> Use this skill whenever asked about Canadian self-employment business income reported on Form T2125 (Statement of Business or Professional Activities). Trigger on phrases like "T2125", "business income Canada", "self-employed expenses", "CCA", "capital cost allowance", "home office Canada", "motor vehicle expenses CRA", "business-use-of-home", "sole proprietor Canada", "net business income", "business number BN", "fiscal year end", "GST ITC", or any question about computing, classifying, or reporting business income and expenses for a Canadian sole proprietor. Covers Parts 1-8 of T2125, allowable expenses, CCA classes and rates, AccII, business-use-of-home, motor vehicle expenses, GST/HST interaction, and net income computation. ALWAYS read this skill before touching any T2125 work.

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Cambodia Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Cambodia VAT return for any client. Trigger on phrases like "Cambodia VAT", "GDT filing", "tax on value added", or any request involving Cambodia VAT. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Cambodia VAT work.

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Cameroon Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Cameroon VAT (TVA) return. Trigger on phrases like "TVA Cameroun", "DGI return", "declaration TVA". Cameroon applies TVA at 17.5% plus CAC municipal surcharge (10% of TVA = effective 19.25%). ALWAYS read this skill before touching any Cameroon VAT work.

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Co Sales Tax · openaccountants
Use this skill whenever asked about Colorado sales and use tax, home-rule cities, CDOR filings. Trigger on phrases like "Colorado sales tax", "CO sales tax", "CDOR", "home-rule city Colorado", "retail delivery fee". ALWAYS load us-sales-tax first.

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Colombia Iva · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Colombia IVA (Impuesto sobre las Ventas) return or advise on Colombian VAT registration, filing, and DIAN compliance. Trigger on phrases like "prepare IVA return Colombia", "Colombian VAT", "IVA Colombia", "DIAN", "NIT", or any Colombia IVA request. ALWAYS read this skill before touching any Colombia IVA work.

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Ct Sales Tax · openaccountants
Use this skill whenever asked about Connecticut sales and use tax, luxury tax, DRS filings. Trigger on phrases like "Connecticut sales tax", "CT sales tax", "DRS", "luxury tax Connecticut". ALWAYS load us-sales-tax first.

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Dc Sales Tax · openaccountants
Use this skill whenever asked about District of Columbia sales tax, DC OTR filings. Trigger on phrases like "DC sales tax", "District of Columbia sales tax", "OTR". ALWAYS load us-sales-tax first.

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De Trade Tax · openaccountants
> Use this skill whenever asked about German Trade Tax (Gewerbesteuer / GewSt) for self-employed Gewerbetreibende. Trigger on phrases like "Gewerbesteuer", "trade tax Germany", "GewSt", "Hebesatz", "Gewerbeertrag", "Steuermessbetrag", "Freibetrag 24500", "Gewerbesteuer Anrechnung", "§35 EStG", "trade tax credit", "Hinzurechnungen", "Kürzungen", "GewSt 1 A", or any question about German municipal trade tax obligations. Covers the Gewerbeertrag computation, EUR 24,500 Freibetrag, 3.5% Steuermesszahl, Hebesatz by municipality, Anrechnung on Einkommensteuer (4.0x credit under §35 EStG), Hinzurechnungen and Kürzungen, effective rate analysis, and Vorauszahlungen. ALWAYS read this skill before touching any Gewerbesteuer work.

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Eg Formation · openaccountants
> Use this skill whenever asked about how to register, form, or set up a business in Egypt as a self-employed person, freelancer, professional, sole proprietor, or small company. Trigger on phrases like "register a business Egypt", "tax card Egypt", "how to start a business Egypt", "sole proprietor Egypt", "freelance registration Egypt", "GAFI LLC Egypt", "commercial register Egypt", "open a tax file Egypt", "register with the ETA", "البطاقة الضريبية", "السجل التجاري", "تسجيل منشأة فردية", "فتح ملف ضريبي", "تأسيس شركة ذات مسؤولية محدودة", "نقابة مهنية", "التأمينات الاجتماعية للعمل الحر". Covers obtaining a tax card and tax file with the Egyptian Tax Authority (ETA), the commercial register, professional syndicate (نقابة) membership, choosing the simplified vs general regime at registration, VAT and e-invoicing registration, social insurance registration, and forming an LLC via GAFI. AI replies in the user's language (English or Arabic).

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Ethiopia Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for an Ethiopia VAT return. Standard rate 15%. Turnover Tax abolished under Proclamation 1395/2025. ALWAYS read before handling Ethiopia VAT work.

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Fr Tax Audit · openaccountants
> French tax audit procedures, penalties, and taxpayer rights (contrôle fiscal). Trigger on phrases like "contrôle fiscal", "vérification de comptabilité", "redressement fiscal", "DGFIP contrôle", "proposition de rectification", "pénalités fiscales", "majoration 40%", "manquement délibéré", "intérêts de retard", "abus de droit", "commission départementale", "recours hiérarchique", "charte du contribuable vérifié", "FEC contrôle", "rejet de comptabilité", "acte anormal de gestion", "tax audit France", "tax penalties France", "objection tax France", "délai de reprise", "prescription fiscale", "régularisation spontanée". Covers the 8 verification axes (FEC, IS, charge deductibility, CCA 455, revenue, TVA, fixed assets, international), penalty schedules, audit procedures, and taxpayer rights.

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Ga Sales Tax · openaccountants
Use this skill whenever asked about Georgia sales and use tax. Trigger on phrases like "Georgia sales tax", "GA sales tax", "O.C.G.A. 48-8", "Georgia DOR". ALWAYS load us-sales-tax first.

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Hi Sales Tax · openaccountants
Use this skill whenever asked about Hawaii General Excise Tax (GET). Trigger on phrases like "Hawaii GET", "General Excise Tax", "HI sales tax", "HRS §237". Hawaii has a GET on the SELLER, not a traditional sales tax. ALWAYS load us-sales-tax first.

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Honduras Isv · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Honduras ISV (Impuesto sobre Ventas) return or advise on Honduran VAT registration, filing, and SAR compliance. Trigger on phrases like "prepare ISV return Honduras", "Honduras sales tax", "ISV Honduras", "SAR Honduras", "RTN", or any Honduras ISV request. ALWAYS read this skill before touching any Honduras ISV work.

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Ia Sales Tax · openaccountants
Use this skill whenever asked about Iowa sales and use tax. Trigger on phrases like "Iowa sales tax", "IA sales tax", "IDR", "Iowa Code §423", "Iowa LOST". ALWAYS load us-sales-tax first.

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Id Sales Tax · openaccountants
Use this skill whenever asked about Idaho sales and use tax. Trigger on phrases like "Idaho sales tax", "ID sales tax", "Idaho Code §63-3619", "Idaho SST". ALWAYS load us-sales-tax first.

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Il Sales Tax · openaccountants
> Illinois Sales Tax return (Form ST-1) for self-employed individuals. Covers all four Illinois occupation and use taxes (ROT, UT, SOT, SUT), state and local rates, origin-based sourcing, vendor discount, and filing frequencies. Primary source: 35 ILCS 120/ (ROT), 35 ILCS 105/ (UT), 35 ILCS 115/ (SOT), 35 ILCS 110/ (SUT).

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In Sales Tax · openaccountants
Use this skill whenever asked about Indiana sales and use tax. Trigger on phrases like "Indiana sales tax", "IN sales tax", "IC 6-2.5", "Indiana DOR". Indiana has one of the SIMPLEST structures -- 7% flat with no local sales taxes. ALWAYS load us-sales-tax first.

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Ke Nhif Nssf · openaccountants
Use this skill whenever asked about Kenyan social contributions for self-employed individuals -- SHIF (formerly NHIF) health insurance and NSSF pension. Trigger on phrases like "NHIF self-employed", "SHIF contributions", "NSSF Tier I", "NSSF Tier II", "Kenya social security", "Kenya health insurance", or any question about Kenyan social contribution obligations for self-employed persons. Covers the SHIF 2.75% rate (replacing NHIF brackets from October 2024), NSSF Tier I/II structure, voluntary registration, and edge cases. ALWAYS read this skill before touching any Kenyan social contribution work.

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Ks Sales Tax · openaccountants
Use this skill whenever asked about Kansas sales and use tax. Trigger on phrases like "Kansas sales tax", "KS sales tax", "KDOR", "K.S.A. §79-3603", "Kansas grocery tax". ALWAYS load us-sales-tax first.

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Ky Sales Tax · openaccountants
Use this skill whenever asked about Kentucky sales and use tax. Trigger on phrases like "Kentucky sales tax", "KY sales tax", "KRS §139". ALWAYS load us-sales-tax first.

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Kz Formation · openaccountants
> Use this skill whenever asked how to register or start a business in Kazakhstan as a self-employed person. Trigger on phrases like "register ИП Kazakhstan", "how to start freelancing Kazakhstan", "open ТОО", "ИП регистрация", "Astana Hub registration", "business formation Kazakhstan". Covers registering an individual entrepreneur (ИП), choosing a tax regime at registration, the LLP (ТОО) alternative, and the Astana Hub IT regime. ALWAYS read this before any Kazakhstan formation work.

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La Sales Tax · openaccountants
Use this skill whenever asked about Louisiana sales and use tax. Trigger on phrases like "Louisiana sales tax", "LA sales tax", "R.S. 47:301", "parish sales tax", "Sales Tax Commission". CRITICAL -- among highest combined rates in the US (~11.45%). ALWAYS load us-sales-tax first.

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Ma Formation · openaccountants
> Use this skill whenever asked about registering or forming a business in Morocco as a self-employed person — choosing and obtaining a legal status, the identifiers every business needs, and the tax regime picked at registration. Trigger on phrases like "register auto-entrepreneur Morocco", "créer auto-entrepreneur", "comment s'inscrire auto-entrepreneur Maroc", "ICE Maroc", "obtenir un IF", "Registre de Commerce Maroc", "start business Morocco", "créer une SARL Maroc", "patente / taxe professionnelle", "كيفاش نسجل مقاول ذاتي", "تسجيل شركة المغرب". Covers RNAE auto-entrepreneur registration (ae.gov.ma / Poste Maroc), obtaining the ICE, the IF (Identifiant Fiscal) from the DGI, the RC (Registre de Commerce), the taxe professionnelle (ex-patente) and its new-business exemption, regulated professions, choosing the regime (auto-entrepreneur vs CPU vs RNR/RNS), VAT registration, and forming a SARL / SARL-AU via the CRI / OMPIC, with timing and cost.

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Ma Sales Tax · openaccountants
Use this skill whenever asked about Massachusetts sales and use tax. Trigger on phrases like "Massachusetts sales tax", "MA sales tax", "MA DOR", "ST-9", "Massachusetts clothing exemption". ALWAYS load us-sales-tax first.

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Malaysia Sst · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Malaysia Sales and Service Tax (SST) return (SST-02) for any client. Trigger on phrases like "Malaysia SST", "Sales Tax Malaysia", "Service Tax Malaysia", "SST-02", "MySST", "RMCD", or any request involving Malaysia SST. This is NOT a VAT — there is NO input tax credit. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Malaysia SST work.

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Maldives Gst · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Maldives GST return for any client. Trigger on phrases like "Maldives GST", "MIRA filing", "tourism GST", or any request involving Maldives GST. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Maldives GST work.

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Md Sales Tax · openaccountants
Use this skill whenever asked about Maryland sales and use tax. Trigger on phrases like "Maryland sales tax", "MD sales tax", "Maryland Comptroller", "digital advertising tax". ALWAYS load us-sales-tax first.

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Me Sales Tax · openaccountants
Use this skill whenever asked about Maine sales and use tax. Trigger on phrases like "Maine sales tax", "ME sales tax", "MRS", "36 M.R.S. §1811". ALWAYS load us-sales-tax first.

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Mi Sales Tax · openaccountants
Use this skill whenever asked about Michigan sales and use tax. Trigger on phrases like "Michigan sales tax", "MI sales tax", "MCL 205.51", "Michigan Treasury". ALWAYS load us-sales-tax first.

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Mn Sales Tax · openaccountants
Use this skill whenever asked about Minnesota sales and use tax. Trigger on phrases like "Minnesota sales tax", "MN sales tax", "M.S. 297A", "Minnesota DOR". NOTE -- Minnesota EXEMPTS clothing. ALWAYS load us-sales-tax first.

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Mo Sales Tax · openaccountants
Use this skill whenever asked about Missouri sales and use tax. Trigger on phrases like "Missouri sales tax", "MO sales tax", "RSMo 144", "MyTax Missouri". NOTE -- Missouri was the LAST state to enact economic nexus (Jan 1, 2023). ALWAYS load us-sales-tax first.

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Mongolia Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Mongolia VAT return for any client. Trigger on phrases like "Mongolia VAT", "MTA filing", "NUAT", or any request involving Mongolia VAT. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Mongolia VAT work.

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Ms Sales Tax · openaccountants
Use this skill whenever asked about Mississippi sales and use tax. Trigger on phrases like "Mississippi sales tax", "MS sales tax", "Miss. Code §27-65". ALWAYS load us-sales-tax first.

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My Epf Socso · openaccountants
> Use this skill whenever asked about Malaysia EPF (KWSP), SOCSO (PERKESO), or EIS contributions. Trigger on phrases like "EPF Malaysia", "KWSP", "Kumpulan Wang Simpanan Pekerja", "SOCSO", "PERKESO", "EIS", "Employment Insurance System", "employer contribution Malaysia", "employee contribution Malaysia", "i-Saraan", "self-employed EPF", "social security Malaysia", or any question about mandatory employment contributions in Malaysia. Covers EPF rates, SOCSO rates, EIS rates, self-employed options, and registration. ALWAYS read this skill before advising on Malaysian employment contributions.

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Nc Sales Tax · openaccountants
Use this skill whenever asked about North Carolina sales and use tax. Trigger on phrases like "North Carolina sales tax", "NC sales tax", "N.C.G.S. 105-164", "NC DOR". ALWAYS load us-sales-tax first.

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Nd Sales Tax · openaccountants
Use this skill whenever asked about North Dakota sales and use tax. Trigger on phrases like "North Dakota sales tax", "ND sales tax", "NDCC §57-39.2", "ND SST". ALWAYS load us-sales-tax first.

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Ne Sales Tax · openaccountants
Use this skill whenever asked about Nebraska sales and use tax. Trigger on phrases like "Nebraska sales tax", "NE sales tax", "R.R.S. Neb. §77-2701", "Nebraska SST". ALWAYS load us-sales-tax first.

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Nj Sales Tax · openaccountants
Use this skill whenever asked about New Jersey sales and use tax. Trigger on phrases like "New Jersey sales tax", "NJ sales tax", "NJ Division of Taxation", "UEZ", "NJ clothing exemption". ALWAYS load us-sales-tax first.

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Nm Sales Tax · openaccountants
Use this skill whenever asked about New Mexico Gross Receipts Tax (GRT). Trigger on phrases like "New Mexico GRT", "Gross Receipts Tax", "NM sales tax", "NMSA §7-9". NM has a GRT, not a traditional sales tax. ALWAYS load us-sales-tax first.

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Nv Sales Tax · openaccountants
Use this skill whenever asked about Nevada sales and use tax. Trigger on phrases like "Nevada sales tax", "NV sales tax", "NRS 372". ALWAYS load us-sales-tax first.

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Oh Sales Tax · openaccountants
> Use this skill whenever asked about Ohio sales and use tax, ODT filings, Ohio CAT, Ohio exemptions, Ohio nexus, or any request involving Ohio state sales and use tax compliance. Trigger on phrases like "Ohio sales tax", "OH sales tax", "ODT", "UST-1", "Ohio exemption certificate", "Streamlined Sales Tax Ohio", or any request involving Ohio sales and use tax classification, filing, or compliance. ALWAYS read this skill before touching any Ohio sales tax work.

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Ok Sales Tax · openaccountants
Use this skill whenever asked about Oklahoma sales tax, Oklahoma use tax, OTC sales tax filing, Oklahoma grocery tax exemption (2024), or Oklahoma sales tax compliance. Trigger on phrases like "Oklahoma sales tax", "OK sales tax", "68 O.S. §1350", "Oklahoma OTC", "Oklahoma grocery tax", "Oklahoma SST", or any request involving Oklahoma state and local sales and use tax compliance. ALWAYS load us-sales-tax first for federal context.

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Pa Sales Tax · openaccountants
> Use this skill whenever asked about Pennsylvania sales and use tax, PA DOR filings, Pennsylvania clothing exemption, Philadelphia sales tax, Allegheny County tax, or any request involving Pennsylvania state sales and use tax compliance. Trigger on phrases like "Pennsylvania sales tax", "PA sales tax", "PA DOR", "PA-3", "Philadelphia tax", "Pennsylvania clothing exemption", or any request involving Pennsylvania sales tax. ALWAYS read this skill before touching any Pennsylvania sales tax work.

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Panama Itbms · openaccountants
Use this skill whenever asked to prepare, review, or create a Panama ITBMS (Impuesto de Transferencia de Bienes Muebles y Servicios) return for any client. Trigger on phrases like "prepare ITBMS return", "do the ITBMS", "Panama VAT", "Panama tax", or any request involving Panama consumption tax filing. Also trigger when classifying transactions for ITBMS purposes. This skill contains the complete Panama ITBMS classification rules, return form mappings, deductibility rules, and filing deadlines. ALWAYS read this skill before touching any ITBMS-related work.

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Paraguay Iva · openaccountants
Use this skill whenever asked to prepare, review, or create a Paraguay IVA (Impuesto al Valor Agregado) return for any client. Trigger on phrases like "prepare IVA return", "do the IVA", "Paraguay VAT", or any request involving Paraguay value added tax filing. ALWAYS read this skill before touching any Paraguay IVA-related work.

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Pk Formation · openaccountants
> Use this skill whenever asked about forming, incorporating, or registering a business in Pakistan. Trigger on phrases like "Pakistan company formation", "SECP registration", "Pvt Ltd Pakistan", "AOP Pakistan", "PSEB IT registration", "Pakistan sole proprietor", "SMC-Pvt Pakistan", "incorporate Pakistan", "register company Pakistan", "FBR NTN", "STRN", "Companies Act 2017", or any question about choosing or registering a Pakistani entity. Covers entity comparison (Sole Proprietorship, AOP / Partnership, Single Member Company SMC-Pvt, Private Limited Pvt Ltd, Public Limited PLC, NPO), SECP eServices portal registration steps, FBR NTN and STRN tax registration, sector-specific licensing (SBP for banking and fintech, PTA for telecom, NEPRA for power, SECP for capital markets), the **critical PSEB (Pakistan Software Export Board) registration** that unlocks the 0.25% / 1% concessional final tax on IT and IT-enabled services exports, and tax treatment by entity type.

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Ri Sales Tax · openaccountants
Use this skill whenever asked about Rhode Island sales tax, RI use tax, Rhode Island Tax Division filing, Rhode Island SaaS tax, or Rhode Island sales tax compliance. Trigger on phrases like "Rhode Island sales tax", "RI sales tax", "R.I.G.L. §44-18", "RI Tax Division", "Rhode Island clothing exemption", "Rhode Island SaaS", or any request involving Rhode Island sales and use tax compliance. ALWAYS load us-sales-tax first for federal context.

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Ru Formation · openaccountants
> Use this skill whenever asked about starting, registering, or formally setting up a business in Russia as a self-employed person. Trigger on phrases like "register ИП", "become самозанятый", "start a business Russia", "open sole proprietorship Russia", "ИП vs ООО", "how to register as self-employed in Russia", "Russian business registration", "ОКВЭД codes", "open a расчётный счёт", "choose tax regime at registration", "close ИП", "deregister самозанятый", "регистрация ИП", "как стать самозанятым", "открыть ООО". Covers becoming самозанятый via «Мой налог», registering as ИП (individual entrepreneur) via ФНС / Госуслуги / banks, the 800 ₽ state duty and the free electronic route, choosing ОКВЭД activity codes, choosing the tax regime at or after registration (НПД / УСН / ПСН / ОСНО) including the 30-day УСН election deadline, opening a расчётный счёт, a brief comparison with forming an ООО, the ЕГРИП / ЕГРЮЛ registers, timing and cost, and deregistering / closing an ИП or самозанятый.

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Sc Sales Tax · openaccountants
Use this skill whenever asked about South Carolina sales tax, South Carolina use tax, SC sales tax nexus, SC sales tax returns, SC exemption certificates, taxability of goods or services in South Carolina, or any request involving South Carolina state-level consumption taxes. Trigger on phrases like "South Carolina sales tax", "SC sales tax", "SC use tax", "SC nexus", "S.C. Code 12-36", "SC DOR sales tax", or any request involving South Carolina sales and use tax filing, classification, or compliance. NOTE: SC has a max tax cap of $500 on certain items (vehicles, boats, aircraft). ALWAYS read the parent us-sales-tax skill first for federal context.

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Sd Sales Tax · openaccountants
Use this skill whenever asked about South Dakota sales tax, South Dakota use tax, South Dakota DOR filing, South Dakota Wayfair, South Dakota municipal gross receipts tax, or South Dakota sales tax compliance. Trigger on phrases like "South Dakota sales tax", "SD sales tax", "SDCL §10-45", "South Dakota DOR", "Wayfair", "South Dakota grocery tax", "South Dakota SST", "South Dakota no income tax", or any request involving South Dakota sales and use tax compliance. ALWAYS load us-sales-tax first for federal context.

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Slovakia Pit · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for Slovakia Personal Income Tax (Daň z príjmov fyzickej osoby — DPFO), annual return filing, or advise on Slovak PIT deductions and credits. Trigger on phrases like "daň z príjmov", "DPFO", "Slovak income tax", "SZČO", "živnosť", "paušálne výdavky", or any Slovakia personal tax request. ALWAYS read this skill before touching any Slovakia PIT work.

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Tanzania Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Tanzania VAT return. Standard rate 18% (16% reduced for non-VAT-registered B2C electronic payments from Sep 2025). EAC customs union but no common VAT. Withholding VAT 3% goods / 6% services from July 2025. ALWAYS read before handling Tanzania VAT work.

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Thailand Pit · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for Thailand Personal Income Tax (ภาษีเงินได้บุคคลธรรมดา), PND.90/91 filing, or advise on Thai PIT deductions and credits. Trigger on phrases like "ภาษีเงินได้บุคคลธรรมดา", "Thai income tax", "PND.90", "PND.91", "ภ.ง.ด.90", "ภ.ง.ด.91", or any Thailand personal tax request. ALWAYS read this skill before touching any Thailand PIT work.

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Thailand Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Thailand VAT (ภาษีมูลค่าเพิ่ม) return (PP.30), classify transactions for Thai VAT purposes, or advise on VAT registration and filing in Thailand. Trigger on phrases like "ภาษีมูลค่าเพิ่ม", "Thai VAT", "PP.30", "VAT Thailand", "Revenue Department Thailand", or any Thailand VAT request. ALWAYS read this skill before touching any Thailand VAT work.

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865 published skills · page 7 of 9