openaccountants

@openaccountants source repo

865 skills
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1 day ago last updated

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Oh Income Tax · openaccountants
Triggers when the taxpayer is an Ohio resident sole proprietor or single-member LLC needing to file Ohio Form IT 1040. Covers Ohio's graduated income tax on nonbusiness income (0%, 2.75%, 3.125% for tax year 2025), the business income deduction ($250,000 exclusion taxed at flat 3%), Ohio Schedule of Adjustments, and interaction with federal AGI. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.

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Ok Income Tax · openaccountants
Triggers when the taxpayer is an Oklahoma resident sole proprietor or single-member LLC needing to file Oklahoma Form 511. Covers Oklahoma's six-bracket graduated income tax (0.25%–4.75% for tax year 2025), standard and itemized deductions, personal exemptions, and interaction with federal AGI. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.

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Or Income Tax · openaccountants
Triggers when the taxpayer is an Oregon resident sole proprietor or single-member LLC needing to file Oregon Form OR-40. Covers Oregon's four-bracket graduated income tax (4.75%–9.9% for tax year 2025), standard and itemized deductions, personal exemption credit, federal tax subtraction, and Oregon's unique no-sales-tax environment. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.

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Pa Income Tax · openaccountants
Triggers when the taxpayer is a Pennsylvania resident sole proprietor or single-member LLC needing to file Pennsylvania Form PA-40. Covers Pennsylvania's flat 3.07% income tax on eight classes of income, the unique PA rules that disallow many federal deductions, net profits computation for self-employed, and interaction with local earned income taxes. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.

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Ph Income Tax · openaccountants
> Use this skill whenever asked about Philippines income tax for self-employed individuals or professionals. Trigger on phrases like "Philippines income tax", "BIR", "Bureau of Internal Revenue", "TRAIN law", "8% flat rate", "graduated tax", "Form 1701", "Form 1701Q", "OSD", "itemized deductions", "self-employed Philippines", "professional tax Philippines", "bir.gov.ph", "quarterly ITR Philippines", or any question about Philippine income tax rates, filing, deductions, or the 8% option. Covers graduated rates, 8% flat rate option, quarterly and annual filing, deductions, and BIR compliance. ALWAYS read this skill before touching any Philippines income tax work.

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Pk Crypto Tax · openaccountants
> Use this skill whenever asked about taxation and legal status of cryptocurrency in Pakistan. Trigger on phrases like "Pakistan crypto tax", "is crypto legal Pakistan", "Bitcoin tax Pakistan", "PVARA", "crypto gains Pakistan FBR". Covers the evolving legal/regulatory status, how gains could be taxed, and the strong uncertainty. ALWAYS read before any Pakistan crypto work.

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Pk Income Tax · openaccountants
> Use this skill whenever asked about Pakistan personal income tax for resident individuals, self-employed professionals, freelancers, sole proprietors, and Associations of Persons (AOP) filing an annual return with the Federal Board of Revenue (FBR). Trigger on phrases like "Pakistan income tax", "ITO 2001", "Income Tax Ordinance 2001", "FBR IRIS", "filer ATL Pakistan", "non-filer surcharge", "salary brackets Pakistan", "non-salary brackets Pakistan", "Finance Act 2025", "self-employed Pakistan tax", "AOP Pakistan", "freelance tax Pakistan", "PSEB IT export exemption", "Section 65 Pakistan", "10% surcharge Pakistan", or "annual return Pakistan". Covers the Income Tax Ordinance 2001 as amended by Finance Act 2024 and Finance Act 2025, salary vs non-salary progressive brackets, the Active Taxpayers List (ATL) filer-vs-non-filer differential withholding, AOP separate-entity taxation, Section 65 / PSEB IT export final-tax exemption, the 10% surcharge on income above Rs 10 million, foreign income credits, and…

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Pl Income Tax · openaccountants
Use this skill whenever asked about Polish income tax (PIT) for self-employed individuals (działalność gospodarcza / JDG). Trigger on phrases like "Polish tax", "PIT-36", "PIT-36L", "skala podatkowa", "ryczałt", "IP Box", "kwota wolna", "ZUS", "składki", "działalność gospodarcza", "self-employed tax Poland", or any question about filing or computing income tax for a Polish self-employed client. Covers skala podatkowa (12%/32%), flat tax (19%), ryczałt, IP Box (5%), kwota wolna, ZUS contributions, deductible expenses, filing deadlines, and penalties. ALWAYS read this skill before touching any Polish income tax work.

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Pt Income Tax · openaccountants
> Utilizar esta skill sempre que for solicitada ajuda com o IRS (Imposto sobre o Rendimento das Pessoas Singulares) em Portugal para trabalhadores independentes. Acionar com expressões como "quanto IRS pago", "IRS Portugal", "Modelo 3", "Anexo B", "Categoria B", "regime simplificado", "contabilidade organizada", "retenção na fonte", "trabalhador independente", "recibos verdes", "coeficientes regime simplificado", "IRS Jovem", "adicional de solidariedade", ou qualquer questão sobre apresentação ou cálculo de IRS para um cliente independente em Portugal. Esta skill abrange a declaração anual Modelo 3 + Anexo B, rendimentos da Categoria B, regime simplificado vs contabilidade organizada, escalões progressivos do IRS, adicional de solidariedade, deduções específicas, retenção na fonte, IRS Jovem e prazos de entrega. LER SEMPRE esta skill antes de tocar em qualquer trabalho de IRS português. Para regime RNH/IFICI ver skill pt-nhr-ifici.

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Qc Qst Return · openaccountants
> Use this skill whenever asked about Quebec Sales Tax (QST / TVQ) return preparation for a self-employed sole proprietor or small business. Trigger on phrases like "QST return", "TVQ", "Quebec sales tax", "QST filing", "input tax refund", "ITR", "QST registration", "Revenu Quebec QST", "9.975%", or any question about computing or filing QST. ALWAYS read this skill before touching any QST work.

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Ri Income Tax · openaccountants
Triggers when the taxpayer is a Rhode Island resident sole proprietor or single-member LLC needing to file Rhode Island Form RI-1040. Covers Rhode Island's three-bracket graduated income tax (3.75%–5.99% for tax year 2025), standard deduction, personal exemptions, RI modifications to federal AGI, and the new RI Schedule HR1 for OBBBA add-backs. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.

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Ro Income Tax · openaccountants
> Use this skill whenever asked about Romanian income tax for self-employed individuals (PFA). Trigger on phrases like "how much tax do I pay", "Declarația Unică", "PFA tax", "norma de venit", "impozit pe venit", "CAS", "CASS", "self-employed tax Romania", or any question about filing or computing income tax for a self-employed or freelance client in Romania. ALWAYS read this skill before touching any Romanian income tax work.

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Ru Crypto Tax · openaccountants
> Use this skill whenever asked about the taxation of cryptocurrency or digital currency (цифровая валюта) for individuals in Russia. Trigger on phrases like "crypto tax Russia", "цифровая валюта налог", "Bitcoin tax Russia", "mining tax Russia", "майнинг налог", "налог на криптовалюту", "crypto НДФЛ", "is crypto legal in Russia", "реестр майнеров", "продажа криптовалюты налог", "crypto property Russia", or any request to compute, classify, or advise on Russian tax on disposal of digital currency, mining income, or holding crypto. Covers Federal Law No. 418-ФЗ (29 Nov 2024) which treats digital currency as PROPERTY (имущество), the two distinct НДФЛ tax bases (disposal gains capped at 15 %, mining income on the general 13–22 % scale), cost-basis deduction, the mining registry (реестр майнеров) and reporting, the ban on domestic crypto payments, the experimental legal regime (ЭПР) for foreign-trade settlements, the 3-НДФЛ declaration, and the absence of VAT (НДС) on digital currency.

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Ru Income Tax · openaccountants
> Use this skill whenever asked about Russian personal income tax (НДФЛ / nalog na dokhody fizicheskikh lits) for individuals or for individual entrepreneurs (ИП) on the general system (ОСНО). Trigger on phrases like "НДФЛ", "income tax Russia", "13% 15% Russia", "progressive scale Russia", "3-НДФЛ", "ИП ОСНО", "professional deduction Russia", "профессиональный вычет", "tax residency Russia 183 days", "personal income tax Russia 2026", or any request to compute, classify, or advise on Russian НДФЛ. This skill covers the progressive НДФЛ scale (13/15/18/20/22%) effective from 1 Jan 2025, tax residency, the non-resident 30% rate, ИП on ОСНО paying НДФЛ on net business profit with the professional deduction, the annual 3-НДФЛ declaration, advance payments, and the standard/social/property deduction overview. For simplified alternatives see ru-usn (УСН) and ru-self-employed-npd (НПД / самозанятые).

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Sc Income Tax · openaccountants
Triggers when the taxpayer is a South Carolina resident sole proprietor or single-member LLC needing to file South Carolina Form SC1040. Covers SC's three-bracket graduated income tax (0%/3%/6% for tax year 2025, top rate recently reduced from 7%), the 3% reduced rate for active trade or business income, SC modifications to federal taxable income, and IRC conformity. Must be loaded alongside us-tax-workflow-base and us-federal-return-assembly.

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Se Income Tax · openaccountants
Use this skill whenever asked about Swedish income tax for self-employed individuals (enskild firma / enskild näringsidkare). Trigger on phrases like "Swedish tax", "kommunalskatt", "statlig inkomstskatt", "jobbskatteavdrag", "grundavdrag", "NE-bilaga", "F-skatt", "expansionsfond", "räntefördelning", "Inkomstdeklaration 1", "self-employed tax Sweden", or any question about filing or computing income tax for a Swedish self-employed client. Covers kommunalskatt, statlig inkomstskatt, jobbskatteavdrag, grundavdrag, egenavgifter, F-skatt, expansionsfond, räntefördelning, deductible expenses, filing deadlines, and penalties. ALWAYS read this skill before touching any Swedish income tax work.

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Sg Income Tax · openaccountants
> Use this skill whenever asked about Singapore income tax for self-employed individuals. Trigger on phrases like "how much tax do I pay in Singapore", "Form B", "Form B1", "IRAS income tax", "trade income", "capital allowances Singapore", "personal reliefs", "tax residence 183 days", "Section 10(1)(a)", "CPF self-employed", "self-employed tax Singapore", "myTax Portal", "DBS Bank statement", "OCBC income", "PayNow transfer", "Stripe Singapore", or any question about filing or computing income tax for a Singapore sole proprietor or freelancer. This skill covers progressive rates (0--24%), trade income computation, capital allowances (Section 19/19A), approved deductions, personal reliefs, CPF MediSave, tax residence rules, filing deadlines, and penalties. ALWAYS read this skill before touching any Singapore income tax work.

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Singapore Gst · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Singapore GST return (GST F5 form) for any client. Trigger on phrases like "prepare GST return", "do the GST", "fill in GST F5", "create the return", "Singapore GST", "IRAS filing", or any request involving Singapore GST filing. Also trigger when classifying transactions for GST purposes from bank statements, invoices, or other source data. This skill covers Singapore only and only standard GST-registered persons filing GST F5. Group registrations, partial exemption with non-de-minimis exempt supplies, Approved 3rd Party Logistics schemes, and Major Exporter Scheme applications 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 Singapore GST work.

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Spain Payroll · openaccountants
> Use this skill whenever asked about Spanish payroll processing for employees. Trigger on phrases like "Spanish payroll", "nómina España", "IRPF retención", "retenciones nómina", "Seguridad Social cotización", "contingencias comunes", "base de cotización", "Salario Mínimo Interprofesional", "SMI", "paga extra", "tredicesima España", "Agencia Tributaria retención", "modelo 111", "modelo 190", "Sistema RED", "Siltra", "TC1 TC2", "RLC RNT", "MEI cotización", "cuota solidaridad", "bruto neto España", "despido indemnización", "FOGASA", or any question about computing employee pay, income tax withholding, or social security contributions in Spain. This skill covers IRPF withholding, Seguridad Social contributions (employee and employer), mandatory benefits, nómina (payslip) requirements, filing obligations, and employer cost analysis. ALWAYS read this skill before processing any Spanish employee payroll.

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

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Tw Income Tax · openaccountants
> Use this skill whenever asked about Taiwan individual income tax. Trigger on phrases like "Taiwan income tax", "綜合所得稅", "個人所得稅", "Taiwan tax return", "eFiling Taiwan", "National Taxation Bureau", "執行業務所得", "營利所得", "standard deduction Taiwan", "progressive rate Taiwan", "Taiwan freelance tax", or any question about computing, filing, or planning individual income tax for a Taiwan tax resident. This skill covers the progressive rate table, deductions, exemptions, filing via eFiling, and common categories of income for self-employed professionals. ALWAYS read this skill before advising on Taiwan individual income tax.

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Ua Crypto Tax · openaccountants
> Use this skill whenever asked about the taxation of cryptocurrency or virtual assets for individuals in Ukraine under the framework legislated to take effect from 1 January 2026. Trigger on phrases like "Ukraine crypto tax", "віртуальні активи", "cryptocurrency tax Ukraine", "Bitcoin tax Ukraine", "crypto gains Ukraine 2026", "податок на криптовалюту", "крипто податок Україна", "5% crypto Ukraine first year", or any question about how an individual is taxed on the sale, exchange, mining, staking or airdrop of virtual assets in Ukraine. Covers the standard 18% PIT + 5% military levy on annual gains, the preferential one-off 5% PIT transition rule for pre-law assets sold in 2026, taxable events, cost basis, the annual declaration and record-keeping. ALWAYS read this skill before any Ukrainian virtual-asset / crypto tax work, and ALWAYS check the law's in-force status first — see the legislative-status warning below.

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Ua Income Tax · openaccountants
> Use this skill whenever asked about Ukrainian general-system (загальна система) personal income tax for a self-employed sole proprietor (ФОП / FOP) who is NOT on the simplified single tax. Trigger on phrases like "загальна система", "general system Ukraine", "18% income tax Ukraine self-employed", "ПДФО ФОП", "декларація про майновий стан і доходи", "FOP general taxation", "net profit tax Ukraine freelancer", "Ukraine self-employed expenses deduction", or any question where a Ukrainian FOP is taxed on net business profit at 18% PIT plus the 5% military levy and is allowed to deduct documented business expenses. For the simplified turnover-based regime use ua-single-tax instead; for ЄСВ use ua-social-contributions.

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Ua Single Tax · openaccountants
> Use this skill whenever asked about the Ukrainian single tax (єдиний податок) simplified regime for sole proprietors (ФОП / FOP). Trigger on phrases like "ФОП", "FOP", "single tax Ukraine", "єдиний податок", "Group 1 2 3 FOP", "simplified system Ukraine", "5% tax Ukraine freelancer", "how much tax does a FOP pay", "unified tax Ukraine", or any question about a Ukrainian self-employed person on the simplified system. Covers the three FOP single-tax groups, income limits, the single-tax rate, the 1% military levy on Group 3, the unified social contribution (ЄСВ) due on top, employee limits, and which activities are barred from the simplified system. ALWAYS read this skill before any Ukrainian FOP single-tax work.

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Uk Crypto Tax · openaccountants
> Use this skill whenever asked about UK cryptocurrency or digital asset taxation. Trigger on phrases like "crypto tax UK", "Bitcoin UK tax", "HMRC crypto", "cryptoassets UK", "crypto capital gains UK", "staking tax UK", "mining tax UK", "NFT tax UK", "DeFi tax UK", "SA108 crypto", "crypto CGT", "bed and breakfasting crypto", "S104 pool", "crypto loss UK", "Coinbase UK tax", "Binance UK tax", "Revolut crypto UK", "crypto income UK", "DAC8 UK", "CARF crypto", "crypto reporting 2026", "18% 24% crypto", "HMRC cryptoassets manual", or any question about the income tax, capital gains tax, or reporting treatment of cryptocurrency, tokens, or digital assets for UK tax residents. Covers HMRC's Cryptoassets Manual (CRYPTO10000+), S104 pooling, same-day and 30-day matching rules, DeFi lending/staking, NFTs, mining, SA108 reporting, and the Crypto Asset Reporting Framework (CARF) from 2026. ALWAYS read this skill before touching any UK crypto work.

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

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Uk Vat Return · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a UK VAT return (VAT100) for a self-employed individual or very small business in Great Britain. Trigger on phrases like "prepare VAT return", "do my VAT", "classify these for VAT", "VAT100", "9-box return", "MTD", "Making Tax Digital", "flat rate scheme", "FRS", "cash accounting VAT", "input tax", "output tax", "reverse charge construction", "CIS reverse charge", "bad debt relief", "Box 1 to Box 9", "reduced rate UK", "zero-rated UK", "exempt supply UK", "de minimis VAT", "annual accounting scheme", or any question about UK VAT obligations. Covers the VAT100 9-box structure, standard/reduced/zero rates, registration threshold (GBP 90,000), Flat Rate Scheme, cash accounting scheme, annual accounting scheme, MTD requirements, input tax blocked categories, partial exemption, bad debt relief, and reverse charge for construction (CIS). MUST be loaded alongside vat-workflow-base v0.1 or later (for workflow architecture).

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Us Crypto Tax · openaccountants
ALWAYS USE THIS SKILL when a user asks about cryptocurrency taxation, digital asset reporting, or mentions any of these trigger phrases — crypto, bitcoin, ethereum, Form 8949, digital assets, staking, mining, NFT, DeFi, airdrop, token swap, liquidity pool, yield farming, cost basis crypto, wash sale crypto, Form 1099-DA, Coinbase taxes, Kraken taxes, crypto capital gains, virtual currency, blockchain income. Covers IRS treatment of cryptocurrency and digital assets as property under Notice 2014-21, Form 8949 and Schedule D reporting, cost basis methods, staking and mining income, airdrops, hard forks, DeFi transactions, NFT collectibles treatment, wash sale inapplicability, Form 1099-DA requirements, FBAR/Form 8938 for foreign exchanges, and transaction pattern recognition from major exchanges. US federal only; state-specific crypto rules require separate state skills.

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Ut Income Tax · openaccountants
> Use this skill whenever asked about Utah individual income tax, Utah Form TC-40, Utah flat tax rate, Utah taxpayer tax credit, Utah self-employment tax at the state level, or any Utah personal income tax question for sole proprietors. Trigger on phrases like "Utah income tax", "UT income tax", "Form TC-40", "Utah flat tax", "Utah taxpayer tax credit", "Utah 4.45%", or any request involving Utah state individual income tax computation or filing.

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Va Income Tax · openaccountants
> Use this skill whenever asked about Virginia individual income tax, Virginia Form 760, Virginia graduated tax rates, Virginia self-employment income tax at the state level, Virginia standard deduction, or any Virginia personal income tax question for sole proprietors. Trigger on phrases like "Virginia income tax", "VA income tax", "Form 760", "Virginia tax brackets", "Virginia 5.75%", "Virginia standard deduction", or any request involving Virginia state individual income tax computation or filing.

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Venezuela Iva · openaccountants
> Use this skill whenever asked to prepare, review, or create a Venezuela IVA (Impuesto al Valor Agregado) return for any client. Trigger on phrases like "prepare IVA return", "do the IVA", "Venezuela VAT", "SENIAT IVA", "Forma 30", "debito fiscal", "credito fiscal", "Contribuyente Especial", or any request involving Venezuela value added tax filing. CRITICAL -- Venezuela's economic instability means rates and thresholds change frequently; ALWAYS verify current rates before filing. ALWAYS read this skill before touching any Venezuela IVA work.

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Vt Income Tax · openaccountants
> Use this skill whenever asked about Vermont individual income tax, Vermont Form IN-111, Vermont graduated tax rates, Vermont self-employment income tax at the state level, Vermont earned income tax credit, or any Vermont personal income tax question for sole proprietors. Trigger on phrases like "Vermont income tax", "VT income tax", "Form IN-111", "Vermont tax brackets", "Vermont 8.75%", "32 V.S.A. Chapter 151", or any request involving Vermont state individual income tax computation or filing.

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Wi Income Tax · openaccountants
> Use this skill whenever asked about Wisconsin individual income tax, Wisconsin Form 1, Wisconsin graduated tax rates, Wisconsin self-employment income tax at the state level, Wisconsin sliding-scale standard deduction, or any Wisconsin personal income tax question for sole proprietors. Trigger on phrases like "Wisconsin income tax", "WI income tax", "Wisconsin Form 1", "Wisconsin tax brackets", "Wisconsin 7.65%", "Wis. Stat. 71", or any request involving Wisconsin state individual income tax computation or filing.

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Workflow Base · openaccountants
Universal workflow base for all accounting and compliance skills worldwide — tax, bookkeeping, payroll, e-invoicing, company formation, financial statements, transfer pricing, and tax optimization. Contains jurisdiction-agnostic workflow architecture — conservative defaults principle, reviewer assumption, output specification (Excel working paper + reviewer brief + action list), self-check framework, confidence tier definitions, execution pacing, citation discipline, and prohibition framework. No rates, no thresholds, no form references, no country-specific rules. MUST be loaded alongside at least one content skill that provides the actual rules for the relevant obligation and jurisdiction. Domain-specific workflow bases (bookkeeping-workflow-base, payroll-workflow-base, etc.) extend this base with domain-specific steps. Every output is reviewed by a credentialed professional before filing.

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Wv Income Tax · openaccountants
> Use this skill whenever asked about West Virginia individual income tax, West Virginia Form IT-140, West Virginia graduated tax rates, West Virginia self-employment income tax at the state level, West Virginia 2026 rate cut, or any West Virginia personal income tax question for sole proprietors. Trigger on phrases like "West Virginia income tax", "WV income tax", "Form IT-140", "West Virginia tax brackets", "WV 4.58%", "W.Va. Code §11-21", or any request involving West Virginia state individual income tax computation or filing.

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Za Income Tax · openaccountants
Use this skill whenever asked about South African income tax for self-employed individuals. Trigger on phrases like "how much tax do I pay", "ITR12", "income tax return", "SARS", "tax brackets", "provisional tax", "IRP6", "rebates", "medical credits", "retirement deduction", "turnover tax", "eFiling", or any question about filing or computing income tax for a self-employed or sole proprietor client in South Africa. ALWAYS read this skill before touching any South African income tax work.

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Za Vat Return · openaccountants
> Use this skill whenever asked about South African VAT returns for self-employed individuals or small businesses. Trigger on phrases like "South Africa VAT", "VAT201", "SARS VAT", "15% VAT", "eFiling VAT", "zero-rated SA", "VAT vendor", or any question about VAT filing, computation, or registration for vendors in South Africa. Covers the 15% standard rate, zero-rated and exempt supplies, R2.3M registration threshold, VAT201 return, and bimonthly filing via SARS eFiling. ALWAYS read this skill before touching any South African VAT work.

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Ar Monotributo · openaccountants
> Use this skill whenever asked about the Argentine Monotributo simplified tax regime. Trigger on phrases like "monotributo", "regimen simplificado", "AFIP", "DAS monotributo", "categorias monotributo", "impuesto integrado", "monotributista", or any question about the unified monthly payment, category thresholds, or obligations for small self-employed individuals in Argentina. Covers the unified monthly payment (impuesto integrado + aportes jubilatorios + obra social), revenue-based categories (A through K), and exclusion rules. ALWAYS read this skill before touching any Argentine Monotributo work.

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

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Bangladesh Pit · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for Bangladesh Personal Income Tax, annual return filing with NBR, or advise on Bangladeshi income tax slabs, exemptions, and investment rebates. Trigger on phrases like "আয়কর", "income tax Bangladesh", "NBR", "TIN", "salary tax BD", or any Bangladesh personal tax request. ALWAYS read this skill before touching any Bangladesh PIT work.

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Bangladesh Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Bangladesh VAT return (Mushak-9.1) or turnover tax return for any client. Trigger on phrases like "prepare VAT return", "Bangladesh VAT", "Mushak", "BIN registration", "NBR filing", or any request involving Bangladesh VAT. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers standard VAT-registered (Article 10 equivalent) and turnover tax filers. Complex multi-establishment structures, bond/export processing zones, and supplementary duty computations 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 Bangladesh VAT work.

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Banking Sector · openaccountants
> Use this skill whenever a bank, neobank, payment institution, e-money institution, or regulated financial holding company asks about accounting, regulatory capital, or tax issues specific to financial institutions. Trigger on phrases like "bank tax", "bank levy", "IRB approach", "standardised approach", "IFRS 9 ECL", "FRTB", "Basel III", "Basel IV", "CRR/CRD", "Prudential regulation", "PRA", "ECB SSM", "FED CCAR", "OSFI", "expected credit loss", "ICAAP", "ILAAP", "stress testing", "interchange fee", "MREL", "TLAC", "resolution planning", "deposit guarantee scheme contribution", or any question about bank accounting / tax / regulation. Covers IFRS 9 ECL, capital adequacy interactions with tax (DTA recognition), bank levies (UK, EU), specific tax rules for banks (FTT, securitisation, hedge accounting). Does NOT cover: detailed banking regulation (CRR/CRD specifics, FRTB calibration); audit of banks (see statutory-audit-workflow-base); routine corporate tax (see corporate-income-tax-workflow-base).

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Bd Bookkeeping · openaccountants
> Use this skill whenever asked about record-keeping and bookkeeping for self-employed people and small businesses in Bangladesh. Trigger on phrases like "Bangladesh bookkeeping", "records for NBR", "invoice requirements Bangladesh", "freelancer records Bangladesh", "what records to keep NBR". Covers the records a business individual must keep, foreign-remittance evidence for IT exporters, invoicing, and retention. ALWAYS read before any Bangladesh bookkeeping work.

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Brazil Payroll · openaccountants
> Use esta skill sempre que perguntarem sobre processamento de folha de pagamento brasileira, cálculo de salários, IRRF (Imposto de Renda Retido na Fonte), contribuições ao INSS, depósitos de FGTS, 13º salário (décimo terceiro), custo do empregador, conversões de líquido para bruto ou de bruto para líquido, estrutura de holerite/contracheque, eventos do eSocial, ou qualquer questão sobre cálculo de remuneração, deduções ou obrigações do empregador no Brasil. Acione com frases como "folha de pagamento brasileira", "folha de pagamento", "INSS", "IRRF", "FGTS", "13º salário", "décimo terceiro", "férias", "salário líquido", "holerite", "eSocial", "DCTF Web", "custo do empregador Brasil", "CLT", "rescisão", "aviso prévio", ou "salário mínimo Brasil". / Use this skill whenever asked about Brazilian payroll processing, employee salary calculations, IRRF, INSS contributions, FGTS deposits, 13th salary, employer cost, gross-to-net or net-to-gross conversions, Brazilian payslip structure, eSocial filings, or any…

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Canada Gst Hst · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Canadian GST/HST return (Form GST34) for a self-employed individual or small business in Canada. Trigger on phrases like "prepare GST return", "file HST", "Canadian sales tax", "GST/HST return", "Form GST34", "input tax credits", "ITC claim", or any request involving Canadian GST/HST filing. Also trigger when classifying transactions for GST/HST purposes from bank statements, invoices, or other source data. This skill covers federal GST and harmonized HST provinces only under the regular method. Quebec QST, Saskatchewan PST, Manitoba RST, British Columbia PST, Quick Method, and simplified method for charities 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 Canadian GST/HST work.

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Canada Payroll · openaccountants
> Use this skill whenever asked about Canadian payroll, source deductions, CPP contributions, EI premiums, or employer obligations in Canada. Trigger on phrases like "source deductions", "CPP", "Canada Pension Plan", "CPP2", "EI", "employment insurance", "T4", "TD1", "payroll deductions", "CRA payroll", "remittance", "ROE", "record of employment", "statutory holiday pay", "vacation pay Canada", "minimum wage Canada", "provincial tax", "payroll Canada", "PD7A", "remitter type", or any question about running payroll in Canada. This skill covers federal rules; Quebec (QPP/QPIP) differences are noted but not fully detailed. ALWAYS read this skill before processing any Canadian payroll work.

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Costa Rica Iva · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Costa Rica IVA (Impuesto al Valor Agregado) return or advise on Costa Rican VAT registration, filing, and Hacienda compliance. Trigger on phrases like "prepare IVA return Costa Rica", "Costa Rica VAT", "IVA Costa Rica", "Hacienda", "CÉDULA jurídica", or any Costa Rica IVA request. ALWAYS read this skill before touching any Costa Rica IVA work.

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Eg Bookkeeping · openaccountants
> Use this skill whenever asked about Egyptian record-keeping, bookkeeping, or the mandatory ETA digital systems for self-employed people, sole proprietors (منشأة فردية), and professionals (أصحاب المهن الحرة). Trigger on phrases like "Egypt e-invoicing", "الفاتورة الإلكترونية", "ETA e-receipt", "الإيصال الإلكتروني", "bookkeeping Egypt", "records sole proprietor Egypt", "EGS item coding", "digital signature ETA", "what books must I keep in Egypt", or any request to set up, review, or explain the books and records an Egyptian self-employed taxpayer must keep. ALWAYS read this skill before touching any Egyptian record-keeping or e-invoicing/e-receipt work.

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Eu Intra Rates · openaccountants
OpenAccountants tax and accounting reference for INTL: eu intra rates. Use for cross-border questions in INTL (tax year ).

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Eu Oss Digital · openaccountants
Use this skill whenever a business sells digital services (electronically supplied services) B2C to consumers in other EU member states and needs to determine the correct VAT treatment. Trigger on phrases like "OSS", "One-Stop-Shop", "MOSS", "Mini One-Stop-Shop", "digital services VAT", "electronically supplied services", "B2C cross-border EU", "EU VAT on digital", "EUR 10,000 threshold", "destination country VAT rate", "non-Union OSS", or any request involving the VAT treatment of digital services sold to EU consumers. This skill contains the complete OSS rules, the EUR 10,000 threshold, destination VAT rate table, filing requirements, consumer location evidence rules, and the Union vs non-Union OSS distinction. ALWAYS read this skill before advising on any B2C digital services VAT question.

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Fi Prepayments · openaccountants
> Use this skill whenever asked about Finland prepayment tax (ennakkovero) for self-employed individuals. Trigger on phrases like "ennakkovero", "ennakkoverot", "prepayment tax Finland", "Finnish tax prepayments", "residual tax Finland", "jäännösvero", "tax instalments Finland", "OmaVero prepayment", "prepayment certificate", "ennakkoperintä", or any question about paying tax during the year as a Finnish self-employed person. Covers prepayment calculation, payment schedules, adjustment requests, residual tax, and penalties. ALWAYS read this skill before advising on Finnish tax prepayments.

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Forex Controls · openaccountants
> Foreign exchange controls and cross-border money movement rules by country. Use when the user asks about: forex controls, foreign exchange limits, FEMA, LRS, SAFE, 外汇管制, capital controls, money transfer limits, remittance limits, CRS reporting, TCS India, IOF Brazil, sending money abroad, receiving money from overseas, forex restrictions China, India remittance limit, Brazil forex, Taiwan outward remittance, Korea forex reporting, Japan foreign exchange, ODI filing China, cross-border transfer, 境外汇款, 购汇额度, 地下钱庄, forex quota, capital movement restrictions, repatriation of profits, sending money home, or any question about moving money across international borders as a founder or freelancer.

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France Payroll · openaccountants
> Use this skill whenever asked about French payroll processing for employees. Trigger on phrases like "French payroll", "bulletin de paie", "fiche de paie", "prélèvement à la source", "PAS", "URSSAF cotisations", "cotisations sociales France", "CSG CRDS", "SMIC", "AGIRC-ARRCO", "retraite complémentaire", "DSN", "net imposable", "net à payer", "salaire brut net France", "charges patronales", "charges salariales", "PMSS", "plafond sécurité sociale", "minimum wage France", "congés payés", "13ème mois", "mutuelle obligatoire", or any question about computing employee pay, income tax withholding, or social contributions in France. This skill covers prélèvement à la source (PAS), URSSAF contributions, AGIRC-ARRCO, CSG/CRDS, mandatory benefits, payslip (bulletin de paie) requirements, DSN filing, and employer cost analysis. ALWAYS read this skill before processing any French employee payroll.

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Ifrs15 Revenue · openaccountants
> IFRS revenue recognition under IFRS 15 (Revenue from Contracts with Customers) and the related contract-cost guidance within IFRS 15. Covers the five-step model — identify the contract, identify performance obligations, determine the transaction price, allocate it, and recognise revenue as or when obligations are satisfied — plus variable consideration and the constraint, significant financing components, principal-versus-agent, licences, contract modifications, contract assets and liabilities, and the costs of obtaining and fulfilling a contract. Produces recognition conclusions, journal entries, and a reviewer brief. Issued as the IFRS edition of the revenue topic; see us-gaap-asc606-revenue for the US GAAP edition. MUST load alongside financial-reporting-workflow-base.

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In Advance Tax · openaccountants
> Use this skill whenever asked about Indian advance tax for self-employed individuals, freelancers, or professionals. Trigger on phrases like "advance tax India", "advance tax instalments", "Section 234B", "Section 234C", "Challan 280", "advance tax due dates", "interest on late advance tax", "presumptive tax instalment", "estimated tax India", or any question about advance tax obligations under the Income-tax Act 1961. This skill covers the quarterly instalment schedule, presumptive taxation single instalment, threshold, interest for shortfall under s.234B and s.234C, senior citizen exemption, Challan 280 payment procedure, TDS credit interaction, and edge cases. ALWAYS read this skill before touching any advance tax-related work for India.

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India Einvoice · openaccountants
> Use this skill whenever asked about India GST e-invoicing, Invoice Registration Portal (IRP), IRN generation, e-invoice JSON schema, NIC portal, GST INV-01 format, e-invoice threshold, B2B invoice reporting under GST, QR code on invoices, GSTR-1 auto-population, e-way bill integration with e-invoice, or any question about generating, validating, or troubleshooting Indian e-invoices. Also trigger when advising on e-invoice compliance for businesses crossing Rs 5 crore turnover, configuring ERP/billing software for IRP integration, or handling IRP rejections. ALWAYS read this skill before touching any India e-invoice work.

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Italy Einvoice · openaccountants
> Use this skill whenever asked about Italian e-invoicing, FatturaPA, Sistema di Interscambio (SDI), electronic invoicing compliance in Italy, Codice Destinatario, PEC invoicing, fattura elettronica, TD document types, cross-border e-invoicing via SDI, conservazione sostitutiva, or any question about issuing, receiving, validating, or archiving electronic invoices in Italy. Also trigger when preparing or reviewing XML invoices for SDI submission, handling SDI rejection (scarto) errors, configuring Codice Destinatario or PEC routing, or advising on FatturaPA technical format compliance. This skill covers the FatturaPA XML schema, SDI transmission channels, mandatory fields, validation rules, archiving, penalties, and interaction with Italian VAT returns. ALWAYS read this skill before touching any Italian e-invoicing work.

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Jp Etax Filing · openaccountants
> Use this skill whenever asked about filing a Japanese tax return electronically via e-Tax (確定申告書等作成コーナー). Trigger on phrases like "e-Tax", "電子申告", "e-Tax filing", "確定申告書等作成コーナー", "how to file taxes in Japan online", "e-Tax submission", "マイナンバーカード認証", "QR code authentication e-Tax", "blue return financial statements", "決算書入力", "所得税申告書", "consumption tax return filing", "消費税申告書作成", or any question about the step-by-step process of filing income tax or consumption tax returns electronically in Japan. This skill covers the complete e-Tax workflow: authentication, financial statement entry (決算書), income tax return entry (申告書B), consumption tax return entry, and electronic submission. ALWAYS read this skill before assisting with any Japan e-Tax filing work.

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Kazakhstan Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Kazakhstan VAT (NDS) return (Form 300.00) for any client. Trigger on phrases like "Kazakhstan VAT", "NDS return", "Form 300", "KGD filing", or any request involving Kazakh VAT. This skill covers standard NDS payers filing quarterly returns. Simplified declaration and special tax regimes are in the refusal catalogue. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Kazakhstan VAT work.

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Kz Bookkeeping · openaccountants
> Use this skill whenever asked about record-keeping, bookkeeping, ledgers, or accounting obligations for self-employed people and individual entrepreneurs (ИП / жеке кәсіпкер) in Kazakhstan. Trigger phrases like "ЭСФ Казахстан", "ККМ Казахстан", "bookkeeping Kazakhstan ИП", "e-invoicing Kazakhstan", "электронные счета-фактуры", "онлайн-ККМ", "фискальный чек", "виртуальный склад", "СНТ", "first-aid documents Kazakhstan", "what records does an ИП keep", "do I need a cash register in Kazakhstan", "Form 910.00 records", "упрощённая декларация учёт", "общеустановленный режим учёт", "срок хранения документов Казахстан", "налоговый учёт ИП", "e-Salyq", "ИС ЭСФ". Distinguishes obligations by tax regime (simplified declaration / упрощённая декларация vs general / общеустановленный) and explains when ИП are NOT required to keep full бухгалтерский учёт.

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Ma Bookkeeping · openaccountants
> Use this skill whenever asked about record-keeping, bookkeeping, or invoicing obligations for self-employed people and micro-businesses in Morocco — which books or registers each tax regime must keep, what must appear on an invoice, the ICE identifier, the move toward e-invoicing, document retention, and when a taxpayer must move up to full accounting. Trigger on phrases like "Morocco bookkeeping", "comptabilité Maroc", "facture ICE", "e-invoicing Morocco", "facturation électronique Maroc", "registre des recettes", "tenue de comptabilité Maroc", "mentions obligatoires facture", "محاسبة المغرب", "فاتورة ICE". Covers the auto-entrepreneur receipts register, the CPU register of receipts and purchases, RNS / RNR full accounting under the CGNC and Code de Commerce, mandatory invoice mentions, the DGI e-invoicing roadmap, the SIMPL teleservices, and the 10-year retention rule. Reply in the user's language (English, French, or Moroccan Arabic / Darija).

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Montenegro Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Montenegro VAT (PDV) return for any client. Trigger on phrases like "Montenegro VAT", "Montenegrin PDV", "Montenegro tax return", or any request involving Montenegrin VAT. Montenegro has 21% standard, 15% intermediate, and 7% reduced rates. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Montenegrin VAT work.

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Mozambique Vat · openaccountants
Use this skill whenever asked to prepare, review, or classify transactions for a Mozambique VAT (IVA) return. Standard rate 16%, reduced 5%. ISPC simplified regime for small taxpayers. Portuguese-language terminology. ALWAYS read before handling Mozambique IVA work.

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Openaccountants Onboarding · openaccountants
How to use OpenAccountants from inside Cursor. Loaded automatically when the plugin is installed.

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Using Open Accountants · openaccountants
Using Open Accountants

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865 published skills · page 9 of 9