This skill should be used when the user asks to determine what tax filings they need, wants to know if they must file a tax return (確定申告), asks about consumption tax obligations (消費税), or needs help understanding their filing requirements. Trigger phrases include: "確定申告が必要か", "申告の種類", "消費税の届出", "課税事業者かどうか"…
This skill should be used when the user wants to file their tax return electronically via the 確定申告書等作成コーナー (NTA Tax Return Preparation Corner) using Claude in Chrome, Antigravity Browser Sub-Agent, or Playwright CLI (fallback). It guides the browser-based input of calculated tax data. Trigger phrases include…
A workflow for calculating Japanese income tax, deductions, refunds, and payment amounts from income records. It assumes the related blue-return financial statements have already been completed.
A data-import workflow for turning bank files, card records, spreadsheets, receipts, tax invoices, and statement PDFs into a standard set of 13 transaction fields. OCR, or optical character recognition, is used to read information from document images and PDFs.
A Korean bookkeeping assistant for startups, freelancers, sole proprietors, and one-person companies. It processes financial files locally, helps classify transactions, and prepares accounting and tax outputs.
Found a German GmbH or UG (haftungsbeschränkt) through a guided chat. Use when the user wants to open, found or incorporate a company in Germany, start a GmbH/UG, prepare founding documents (Musterprotokoll, Gesellschafterliste) or find a notary for incorporation.
Prepare the corporate tax registration (Fragebogen zur steuerlichen Erfassung for a GmbH/UG) through a guided chat. Use when a newly founded GmbH/UG needs its Steuernummer, the user asks what to do after the notary appointment, or wants to register the company with the Finanzamt. Final submission happens in the Norman…
Generate a detailed expense breakdown by category for a given period. Use when the user asks for an expense report, spending summary, Ausgabenübersicht, cost analysis, or wants to understand where their money is going.
Rules for writing correct double-entry Beancount transactions when managing a Countbean cloud book — account naming, how to balance postings, categorisation, and safe ingestion. Use whenever recording, importing, or correcting financial data in a Countbean book.
A skill description template written in Russian, with guidance to explain what a skill does and who benefits from it. The input does not describe an actual coding capability.
A calculator for professional-income tax in Russia for self-employed people, known as НПД. It covers the 4% rate for income from individuals, the 6% rate for income from companies, a ₽10,000 deduction, and the ₽2.4 million yearly limit.
Triage and fix the oldest unresolved issue from the production issuereports table. Use this skill whenever the user asks to check for reported issues, fix a reported bug, address user feedback, work on issue reports, or triage production issues. Also use when the user says things like "check prod for issues", "any new…
Build/launch/drive recipe for verifying Counterpoise UI changes end-to-end against the local dev server. Use when a code change needs runtime verification in the real app (not just tests).
Match book entries against bank or credit card statements to find discrepancies, missing transactions, and duplicates. Uses exact, near, and batch matching with balance verification. Trigger on "reconcile bank statement", "match transactions", "bank balance doesn't match", "close the books".
Determine whether to expense or depreciate business assets using the de minimis safe harbor ($2,500), Section 179 ($1,220,000 limit), bonus depreciation (phase-out 2024–2027), or MACRS schedules. Track asset basis, useful life, and accumulated depreciation. Trigger on "depreciate", "Section 179", "bonus depreciation"…
Repeatable month-end close checklist for small businesses — lock the period, process outstanding receipts, categorize remaining items, reconcile all accounts, review large transactions, check contractor 1099 thresholds, generate monthly P&L summary. Trigger on "close the month", "month-end close", "monthly…
A local memory system that stores tax-accountant corrections to transaction classifications. It matches future transactions to earlier vendor or description patterns.
A system for assigning Japanese business transactions to accounting categories, called 勘定科目, and consumption-tax treatments. It checks exclusions, past corrections, keywords, and then uses AI when needed.
Classify bank lines to the chart of accounts — with substance under MPERS/MFRS when standards-aware. Use when classify, code these, do the classifications, uncategorized transactions, revenue recognition, capitalise or expense, payee mapping.
Default for throw-work: dump a folder, "do the accounting", "sort my books", year end, prepare financial statements / MPERS pack without naming a stage. One intake then books; resumes from engagementstate.json. Depth-scoped done.
Document-first intake when company details are unknown. Use for folder dumps, "do the accounting" without context, messy receipts and banks. Infer first; ask at most 3 questions. Prefer before a long questionnaire.