vat-summary

vat-summary is a skill for Claude Code from WellApp-ai/Well. It costs 51 tokens per session (491 once invoked), scanned A, original, MIT.

A procedure for preparing a VAT or sales-tax summary from a Well workspace's posted ledger, which is the recorded list of business transactions. It calculates tax collected on sales, recoverable tax paid on purchases, and the resulting amount due.

In plain words
What is it for?
Use it to prepare VAT returns, sales-tax summaries, output-versus-input tax totals, and tax-declaration figures for a specified period.
Why use it?
It turns finalized accounting records into filing figures and highlights uncertainty when the books are not closed or the data is incomplete. It groups results by tax rate and, where relevant, jurisdiction.

Skill for Claude Code

Written for Claude Code: shipped in a Claude Code plugin.

Part of the well plugin — 9 skills, 1 hook shipped together

Good fit Use it to prepare VAT returns, sales-tax summaries, output-versus-input tax totals, and tax-declaration figures for a specified period.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/wellapp-ai/well/vat-summary
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 WellApp-ai/Well --skill vat-summary
Clone the repo
git clone --depth 1 https://github.com/WellApp-ai/Well

Made for: Claude Code.

Or install well, the plugin that ships this one along with the rest of its 9 skills, 1 hook.

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 vat-summary

README.md
[![agentmods](https://agentmods.dev/badge/skills/wellapp-ai/well/vat-summary.svg)](https://agentmods.dev/skills/wellapp-ai/well/vat-summary)
Your own site
<a href="https://agentmods.dev/skills/wellapp-ai/well/vat-summary"><img src="https://agentmods.dev/badge/skills/wellapp-ai/well/vat-summary.svg" alt="Measured on agentmods" height="20"></a>
Per session 51 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 491 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 $0.00051 $0.00491
Opus 5 $0.00026 $0.00246
Sonnet 5 $0.00010 $0.00098
Haiku 4.5 $0.00005 $0.00049

Measured 8d ago against content hash 1fda2a7ae7d9, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-08, from the pricing page.

Security

Grade A, and why

vat-summary 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 8d 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.

plugins/well/skills/vat-summary/SKILL.md · 28 lines

What it actually says

VAT summary from Well

A VAT return is a byproduct of closed books, not a separate project. If the ledger is posted and correct, the figures already exist — the work is presentation. Work backward from the filing deadline and forward from the posted ledger, and surface uncertainty rather than reporting a number you're not sure of.

Build it from the posted ledger + tax rates

  1. Discover the schema first (see well:querying-well-data).
  2. Output VAT (collected on sales) — from issued invoices / invoice_items and their tax_rates, or the corresponding VAT ledger_accounts / journal_entries for the period. Group by rate (standard / reduced / zero / exempt).
  3. Input VAT (paid on purchases) — from received invoices / invoice_items + tax_rates, or the input-VAT ledger accounts.
  4. Net VAT due = output VAT − recoverable input VAT, per the period's date filter.
  5. By rate and jurisdiction — break the totals down by VAT rate and, for multi-jurisdiction workspaces, by jurisdiction. Read the rate from the data (tax_rates), don't assume it.

Rules — conservative by design

  • "The books are not closed yet." If the period's journal_entries are still DRAFT / unposted, say so before producing a final figure — declarations fall out of closed books. Offer a provisional figure clearly labelled as such.
  • Surface uncertainty, don't file it. Where a rate, exemption, or jurisdiction treatment is ambiguous, flag it for human review rather than guessing.
  • Read rates and jurisdictions from tax_rates / the data; never hardcode a percentage.
  • Don't sum across currencies without converting (exchange_rates).

Present it

Output VAT (by rate) → total; Input VAT (by rate) → total; Net VAT due; the period and jurisdiction; a books-closed/draft status line; and any flagged uncertainties for review.

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. 8d ago First seen · 28 lines · 51 tokens per session scan A 1fda2a7ae7d9

Subscribe to this mod's changes

vat-summary is a skill published in the GitHub repository WellApp-ai/Well (340 stars, last pushed 1mo ago), licensed MIT. It adds 51 tokens to every session and 491 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.

Related

Other skills, from other repositories

lemon-squeezy

Lemon Squeezy simplifies global tax compliance and recurring billing. The official @lemonsqueezy/lemonsqueezy.js SDK handles interactions cleanly.

ashish7802/awesome-api-skills · 0 tokens

paddle

Paddle acts as a Merchant of Record, meaning they handle sales tax (VAT, GST) calculations and remittance for you. Use the @paddle/paddle-node SDK to manage subscriptions and invoices.

ashish7802/awesome-api-skills · 0 tokens

stripe

Stripe provides APIs for payment processing, billing, subscriptions, and financial management. This skill focuses on the Stripe Node.js and Python SDKs, emphasizing PCI-compliant flows like Checkout Sessions and Webhook signatures.

ashish7802/awesome-api-skills · 0 tokens

plaid

Plaid connects users' bank accounts to apps. This skill focuses on Plaid Link flow and the plaid-node SDK to extract transaction data.

ashish7802/awesome-api-skills · 0 tokens

dashboards

Use when creating or extending Costory dashboards, generating interesting FinOps overviews (suggestgroupby + suggestusagemetrics + text widgets), adding or replacing widgets, copying widgets between dashboards, editing dashboardContext (global filter / period / groupBy) via updatedashboard, or applying shared-context…

costory-io/costory-finops-mcp-skills · 92 tokens

query

Use when exploring Costory cost, usage, metric, formula, budget, or external-metric data with the query tool — scope vs split (filterCel / groupBy), explorer PoP comparison, CEL discovery, unit economics, budgets. Not for one-shot "what changed last month" change trees — those use recipes explain-period-change /…

costory-io/costory-finops-mcp-skills · 93 tokens