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.
npx skills add guoliang1114-boop/AriaAI --skill tp-documentation-preparationgit clone --depth 1 https://github.com/guoliang1114-boop/AriaAIWrote 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.
[](https://agentmods.dev/skills/guoliang1114-boop/ariaai/tp-documentation-preparation)<a href="https://agentmods.dev/skills/guoliang1114-boop/ariaai/tp-documentation-preparation"><img src="https://agentmods.dev/badge/skills/guoliang1114-boop/ariaai/tp-documentation-preparation/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.
<a href="https://agentmods.dev/skills/guoliang1114-boop/ariaai/tp-documentation-preparation"><img src="https://agentmods.dev/badge/skills/guoliang1114-boop/ariaai/tp-documentation-preparation.svg" alt="Reviewed on agentmods" width="80" height="20"></a>- NVIDIA SkillSpector pass
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.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00050 | $0.02179 |
| Opus 5 | $0.00025 | $0.01090 |
| Sonnet 5 | $0.00010 | $0.00436 |
| Haiku 4.5 | $0.00005 | $0.00218 |
Grade A, and why
tp-documentation-preparation 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.
How it starts
The opening of the file, as written. The whole thing — 204 lines — stays where its author put it; the contents beside it link to each section on GitHub.
转让定价文档准备
When To Use
- 企业需要准备年度转让定价文档
- 关联交易金额达到同期资料准备门槛
- 跨国企业集团需要报送国别报告
- 税务机关要求提供转让定价资料
- 企业关联交易政策发生重大变化
Tools
- 企业财务报表及审计报告
- 关联交易台账及合同
- 集团组织架构图
- 功能风险分析问卷
- 可比公司数据库（Bureau van Dijk、Wind等）
Framework
一、OECD BEPS Action 13 三层文档体系
1. 主体文档（Master File）
根据OECD BEPS Action 13指引，主体文档应包含：
- 集团组织架构：全球法律实体及经营实体架构图
- 集团业务描述：主要业务活动、重要价值驱动因素
- 无形资产：集团无形资产组合、转让定价政策
- 关联交易活动：集团内关联交易概览
- 集团财务状况：合并财务报表、关联交易金额汇总
- 税务状况：集团预约定价安排、税务裁定信息
2. 本地文档（Local File）
- 本地实体信息：管理架构、经营战略、主要竞争者
- 关联交易详情：关联交易类型、金额、对手方
- 功能风险分析：本地实体承担的功能、风险及资产
- 转让定价方法：选用的定价方法及理由
- 可比性分析：可比公司筛选、财务指标分析
- 基准测试结果：转让定价区间及合规性结论
3. 国别报告（Country-by-Country Report）
- Table 1：各税收管辖区收入、利润、税款、员工等汇总数据
- Table 2：各税收管辖区实体清单及主要业务活动
- Table 3：附加说明
二、中国特定要求（国家税务总局公告2016年第42号）
同期资料准备门槛
- 主体文档：年度关联交易金额超过10亿元
- 本地文档：
- 有形资产转让金额（来料加工按进出口报关价格计算）超过2亿元
- 金融资产转让金额超过1亿元
- 无形资产所有权转让金额超过1亿元
- 其他关联交易金额合计超过4000万元
- 国别报告：跨国企业集团合并收入超过55亿元
中国本地文档特殊要求
- 需包含价值链分析（全球价值链贡献分析）
- 需包含地域特殊优势分析（Location-Specific Advantages）
- 需提供关联交易合同清单及定价政策说明
- 需包含对外投资情况说明
三、转让定价方法（OECD Guidelines Chapter II）
| 方法 | 适用场景 | 优先级 |
|---|---|---|
| 可比非受控价格法（CUP） | 存在高度可比交易 | 最优 |
| 再销售价格法（RPM） | 分销商无实质性加工 | 次优 |
| 成本加成法（COST+） | 制造商/服务提供商 | 常用 |
| 交易净利润法（TNMM） | 功能简单的实体 | 最常用 |
| 利润分割法（PSM） | 双方均贡献独特价值 | 特殊场景 |
Workflow
- 收集企业财务数据及关联交易明细
- 进行功能风险分析，确定企业角色定位
- 选择适当的转让定价方法
- 筛选可比公司并进行财务分析
- 计算基准测试区间
- 撰写主体文档、本地文档
- 准备国别报告（如适用）
- 内部审核及定稿
Output Format
# 转让定价文档框架
## 主体文档（Master File）
### 1. 集团组织架构
### 2. 集团业务描述
### 3. 无形资产描述
### 4. 关联交易活动
### 5. 集团财务及税务状况
## 本地文档（Local File）
### 1. 本地实体概况
#### 1.1 管理架构
#### 1.2 经营战略
#### 1.3 行业分析
### 2. 关联交易详情
#### 2.1 关联关系说明
#### 2.2 关联交易类型及金额
#### 2.3 关联交易合同
### 3. 功能风险分析
#### 3.1 功能分析
#### 3.2 风险分析
#### 3.3 资产分析
#### 3.4 企业角色判定
### 4. 转让定价分析
#### 4.1 定价方法选择
#### 4.2 可比性分析
#### 4.3 可比公司筛选
#### 4.4 基准测试结果
### 5. 结论
## 国别报告（CbC Report）
### Table 1：汇总数据
### Table 2：实体清单
### Table 3：附加说明
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.
- 12d ago First seen · 204 lines · 50 tokens per session scan A 6bc84d71a510
tp-documentation-preparation is a skill published in the GitHub repository guoliang1114-boop/AriaAI (37 stars, last pushed today), licensed MIT. It adds 50 tokens to every session and 2,179 once invoked, about $0.0003 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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