excise-and-other-indirect-taxes

excise-and-other-indirect-taxes is a skill for Claude Code, Codex from guoliang1114-boop/AriaAI. It costs 37 tokens per session (2,383 once invoked), scanned A, original, MIT.

A guide to compliance for indirect taxes other than value-added tax, including excise tax, stamp duty, property tax, urban maintenance tax, and related charges in China.

In plain words
What is it for?
Use it to review taxable products and contracts, calculate property-related taxes, check stamp-duty documents, assess local surcharges, and perform an indirect-tax compliance review.
Why use it?
It helps businesses identify which taxes apply, use the correct tax base and rate, claim available relief, and find filing errors or missing obligations.

Skill for Claude CodeCodex

Written for no agent in particular: nothing here depends on one.

Good fit Use it to review taxable products and contracts, calculate property-related taxes, check stamp-duty documents, assess local surcharges, and perform an indirect-tax compliance review.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/guoliang1114-boop/ariaai/excise-and-other-indirect-taxes
Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Any agent
npx skills add guoliang1114-boop/AriaAI --skill excise-and-other-indirect-taxes
Clone the repo
git clone --depth 1 https://github.com/guoliang1114-boop/AriaAI

Made for: Claude Code, Codex.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for excise-and-other-indirect-taxes

README.md
[![agentmods](https://agentmods.dev/badge/skills/guoliang1114-boop/ariaai/excise-and-other-indirect-taxes/github.svg)](https://agentmods.dev/skills/guoliang1114-boop/ariaai/excise-and-other-indirect-taxes)
Your own site
<a href="https://agentmods.dev/skills/guoliang1114-boop/ariaai/excise-and-other-indirect-taxes"><img src="https://agentmods.dev/badge/skills/guoliang1114-boop/ariaai/excise-and-other-indirect-taxes/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for excise-and-other-indirect-taxes

Your own site · 80×15
<a href="https://agentmods.dev/skills/guoliang1114-boop/ariaai/excise-and-other-indirect-taxes"><img src="https://agentmods.dev/badge/skills/guoliang1114-boop/ariaai/excise-and-other-indirect-taxes.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 37 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 2,383 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe. Third-party audits
  • NVIDIA SkillSpector pass 7 Sept 2026
How audits are shown
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00037 $0.02383
Opus 5 $0.00018 $0.01192
Sonnet 5 $0.00007 $0.00477
Haiku 4.5 $0.00004 $0.00238

Measured 12d ago against content hash bde215d06e8c, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-12, from the pricing page.

Security

Grade A, and why

excise-and-other-indirect-taxes scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 12d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

skills/excise-and-other-indirect-taxes/SKILL.md · 214 lines

How it starts

The opening of the file, as written. The whole thing — 214 lines — stays where its author put it; the contents beside it link to each section on GitHub.

其他间接税合规评估

When To Use

  • 企业涉及消费税应税消费品的生产、委托加工或进口
  • 需要梳理印花税应税凭证及税率适用
  • 房产税的计税依据确定及优惠政策适用
  • 城市维护建设税、教育费附加的合规计算
  • 间接税整体合规性审查及优化

Tools

  • 国家税务总局税收法规库
  • 消费税税目税率表
  • 印花税税目税率表(2022年7月1日起施行新印花税法)
  • 房产税计税依据及优惠政策查询
  • 土地增值税清算工具

Framework

消费税(《消费税法》2020年)

税目及税率

  • 烟(甲类卷烟56%+0.003元/支,乙类卷烟36%+0.003元/支)
  • 酒(白酒20%+0.5元/500g,啤酒250元/吨或220元/吨)
  • 高档化妆品15%、贵重首饰及珠宝玉石5%-10%
  • 成品油(从量定额)、小汽车1%-40%、高尔夫球及球具10%
  • 游艇10%、高档手表20%、电池4%、涂料4%

计税方式

  • 从价定率:应纳税额 = 销售额 × 比例税率
  • 从量定额:应纳税额 = 销售数量 × 定额税率
  • 复合计税:应纳税额 = 销售额 × 比例税率 + 销售数量 × 定额税率

印花税(《印花税法》2022年)

税目及税率

  • 借款合同0.005%、融资租赁合同0.005%
  • 买卖合同0.03%、承揽合同0.03%
  • 建设工程合同0.03%、运输合同0.03%
  • 技术合同0.03%、租赁合同0.1%
  • 保管合同0.1%、仓储合同0.1%
  • 财产保险合同0.1%
  • 产权转移书据0.05%(股权转让)/ 0.1%(不动产转让)
  • 营业账簿0.025%

房产税

  • 从价计征:房产原值一次减除10%-30%后的余值,税率1.2%
  • 从租计征:租金收入,税率12%(个人出租住房4%)
  • 优惠政策:小规模纳税人减半征收、保障性住房免征等

城市维护建设税

  • 纳税人所在地在市区:7%
  • 县城、镇:5%
  • 其他地区:1%
  • 计税依据:实际缴纳的增值税、消费税税额
  • 2021年9月1日起,进口货物缴纳增值税/消费税不附征城建税

Workflow

1. 税种适用性判定
   ├─ 消费税:应税消费品识别
   ├─ 印花税:应税凭证梳理
   ├─ 房产税:应税房产识别
   └─ 其他:城建税、教育费附加等

2. 计税依据分析
   ├─ 消费税:销售额/销售数量确定
   ├─ 印花税:合同金额/凭证性质
   ├─ 房产税:原值/余值/租金
   └─ 优惠政策适用性

3. 合规风险识别
   ├─ 税目税率适用错误
   ├─ 计税依据不完整
   ├─ 优惠政策未享受
   └─ 申报期限延误

4. 优化方案设计
   ├─ 业务模式调整降低税负
   ├─ 优惠政策的充分利用
   ├─ 纳税时点优化
   └─ 关联交易定价优化

5. 合规整改
   ├─ 补税/退税测算
   ├─ 申报表修正
   └─ 内控制度完善

Output Format

# 其他间接税合规评估报告

## 一、税种适用性清单
| 税种 | 是否适用 | 应税行为/凭证 | 当前处理 |
|------|----------|---------------|----------|
| 消费税 | | | |
| 印花税 | | | |
| 房产税 | | | |
| 城建税 | | | |
| 教育费附加 | | | |
| 地方教育附加 | | | |

## 二、消费税分析
| 应税消费品 | 税目 | 税率 | 销售额 | 应纳税额 | 风险点 |
|------------|------|------|--------|----------|--------|
| | | | | | |

## 三、印花税分析
| 应税凭证类型 | 税目 | 税率 | 合同金额 | 应纳税额 | 风险点 |
|--------------|------|------|----------|----------|--------|
| | | | | | |

## 四、房产税分析
| 房产 | 计税方式 | 计税依据 | 税率 | 应纳税额 | 优惠政策 |
|------|----------|----------|------|----------|----------|
| | | | | | |

## 五、合规差距与优化建议
| 问题 | 影响金额 | 建议措施 | 优先级 |
|------|----------|----------|--------|
| | | | |

## 六、补税/退税测算
| 税种 | 应补税额 | 可退税额 | 净影响 |
|------|----------|----------|--------|
| | | | |

Read the full file on GitHub · 214 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 12d ago First seen · 214 lines · 37 tokens per session scan A bde215d06e8c

Subscribe to this mod's changes

excise-and-other-indirect-taxes is a skill published in the GitHub repository guoliang1114-boop/AriaAI (37 stars, last pushed today), licensed MIT. It adds 37 tokens to every session and 2,383 once invoked, about $0.0002 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.

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