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Claude Skills by openaccountants
github.com/openaccountants2,297 skills0 installs1 views
- Ro Tax OverviewUse this skill for a first map of the Romanian tax system in tax year 2026: the calendar tax year, ANAF, worldwide taxation of residents, the flat 10% income tax, employee CAS 25% and CASS 10%, employer CAM 2.25%, the 16% profit tax, the 1% micro-enterprise tax and its EUR 100,000 revenue ceiling, 16% dividend tax from 2026, VAT at 21% and 11%, the Declarația unică due 25 May 2027, the D101 profit tax return due 25 June 2027, and the transfer pricing file under ANAF Order 828/2026. Every figu...Votes: 0GitHub stars: 478
- Ro Transfer PricingRomanian transfer pricing for tax year 2026: who is an affiliated person (Fiscal Code art. 7 pt. 26, the 25% holding or effective control test), the arm's length rule and the five methods (art. 11(4)), the transfer pricing file (dosarul prețurilor de transfer) under Fiscal Procedure Code art. 108(2) and ANAF Order 828/2026 (which replaces Order 442/2016 for 2026 transactions), the large taxpayer thresholds per affiliated person (EUR 100,000 services / 200,000 interest / 250,000 intangibles an...Votes: 0GitHub stars: 478
- Ro Vat ReturnUse this skill for Romanian VAT (TVA, taxa pe valoarea adăugată) in tax year 2026: who must register, the 21% standard rate and 11% reduced rate set by Legea 141/2025 from 1 August 2025 and what the 11% list covers, the 9% transitional rate for homes ending 31 July 2026, the 395,000 lei small-enterprise exemption, monthly or quarterly D300 returns due on the 25th, the D394 local listing due on the 30th, the D390 EU listing, RO e-TVA pre-filled returns and compliance notices, RO e-Factura in f...Votes: 0GitHub stars: 478
- Romania EinvoiceUse this skill whenever asked about e-invoicing in Romania, RO e-Factura, ANAF electronic invoice system, SPV (Spațiul Privat Virtual), B2B e-invoice clearance model, UBL 2.1 Romania, CIUS-RO, XML invoice validation, or any question about issuing, transmitting, validating, or archiving electronic invoices under Romanian law. Trigger on phrases like \"e-Factura\", \"RO e-Factura\", \"ANAF invoice\", \"SPV portal\", \"CIUS-RO\", \"B2B clearance Romania\", \"B2C e-invoice Romania\", \"OUG 115/20...Votes: 0GitHub stars: 478
- Rs Corporate TaxSerbian corporate income tax (porez na dobit pravnih lica) for tax year 2026 under the Zakon o porezu na dobit pravnih lica (ZPDPL). Covers resident companies and permanent establishments of foreign companies; the flat 15% rate; the tax balance from accounting profit to taxable profit (non-deductible items, expense caps, tax depreciation groups, capital gains); 5-year loss carry-forward; tax consolidation at 75%; thin capitalisation (4:1, 10:1 for banks and leasing) and transfer pricing; the ...Votes: 0GitHub stars: 478
- Rs Cross BorderSerbian cross-border tax for tax year 2026. Covers tax residence of individuals (domicile, centre of business and vital interests, the 183-day test, arrival and departure in the year) and of companies (incorporation or place of effective management); how non-resident individuals and companies are taxed on Serbian income; withholding on dividends, interest, royalties, rent and services paid to non-residents, including the 25% rate for companies on the preferential tax jurisdictions list; claim...Votes: 0GitHub stars: 478
- Rs Transfer PricingSerbian transfer pricing (transferne cene) for tax year 2026 under the Zakon o porezu na dobit pravnih lica (ZPDPL), Articles 59 to 61v, 10a and 112a, and the Ministry of Finance Rulebook on transfer pricing (Sl. glasnik 61/13 to 95/21). Covers who is a related party (25% capital or votes, family links, any company from a preferential tax jurisdiction); the arm's length principle and the six methods; the interquartile range and adjustment to the midpoint; full and short-form documentation fil...Votes: 0GitHub stars: 478
- Rw Company FormationRwanda company formation for 2026: online RDB registration, free and within six working hours, shareholders, registered address, TIN, and tax obligations after incorporation.Votes: 0GitHub stars: 478
- Rw Corporate Income TaxRwanda corporate income tax for 2026: 28% rate, listed company rates, 40% gaming tax, 1.5% digital services tax pending order, withholding at 15%, 5% and 3%, prepayments, transfer pricing documentation under the April 2026 order, and FRW 1 billion certification threshold from September 2026.Votes: 0GitHub stars: 478
- Rw Cross BorderRwanda cross-border income tax for the 2026 tax period under Law 027/2022 establishing taxes on income (as amended by Laws 051/2023 and 014/2025), Ministerial Order 009/26/10/TC on permanent residence and effective place of management, and Law 020/2023 on tax procedures. Covers residence of individuals (183 days, 122-day average) and companies (incorporation or effective management, four tests), the permanent establishment rules including the 90-day services test and dependent agents, Rwanda-...Votes: 0GitHub stars: 478
- Rw Tax OverviewRwanda tax system at a glance for 2026: RRA, the income tax, VAT and procedure laws, headline rates and deadlines, and what changed in 2025 and 2026.Votes: 0GitHub stars: 478
- Rw Transfer PricingRwanda transfer pricing for the 2026 tax period under Article 32 of Law 027/2022 establishing taxes on income (as amended by Laws 051/2023 and 014/2025) and Ministerial Order 003/26/10/TC of 29/04/2026 on transfer pricing. Covers related persons (no percentage threshold in the Law), controlled transactions including deemed controlled dealings with beneficial tax regimes (15% test), the arm's length principle, the five methods and the tested party, the interquartile range with adjustment to th...Votes: 0GitHub stars: 478
- Rwanda Income TaxRwanda personal income tax for 2026: PAYE bands, casual labour, micro and small business regimes, real regime, capital gains at 10%, the annual declaration by 31 March and how to file it in E-Tax. Use for employees and self-employed individuals in Rwanda.Votes: 0GitHub stars: 478
- Rwanda PayrollRwanda payroll for 2026: PAYE on gross, RSSB pension at 6% plus 6%, maternity, medical, CBHI, unified declaration in Ishema by the 15th, quarterly PAYE option, penalties, and the 2027 pension step to 14%.Votes: 0GitHub stars: 478
- Rwanda Social ContributionsRwanda RSSB contributions for 2026: pension 6% plus 6% under Presidential Order 086/01, steps to 20% by 2030, maternity, medical, CBHI, Ishema declaration by the 15th, payment and sanctions.Votes: 0GitHub stars: 478
- Rwanda VatRwanda VAT for 2026: 18% and 0%, registration at FRW 20 million or FRW 5 million in three months, quarterly filing at or below FRW 200 million, foreign services, EIS invoices under the September 2026 order, online supplies under the April 2026 order, the end of the industrial exemption and the VAT deferral facility, and how to file in E-Tax.Votes: 0GitHub stars: 478
- Sa Corporate TaxALWAYS read this skill before touching any Saudi Arabian corporate income tax (CIT) work. Use this skill whenever asked about Saudi CIT for a resident company with non-Saudi/non-GCC shareholders, a Saudi PE of a non-resident, or a \"mixed\" entity owned partly by Saudi/GCC nationals and partly by foreigners. Trigger on phrases like \"Saudi CIT\", \"Saudi corporate income tax\", \"Saudi corporate tax\", \"ZATCA CIT 20%\", \"Saudi mixed entity\", \"Saudi PE tax\", \"Saudi Income Tax Law\", \"Ro...Votes: 0GitHub stars: 478
- Sa Excise TaxUse this skill whenever asked about Saudi Arabia Excise Tax. Trigger on phrases like \"Saudi excise tax\", \"ZATCA excise\", \"Saudi sin tax\", \"tobacco tax Saudi\", \"energy drinks Saudi excise\", \"soft drinks excise Saudi\", \"sweetened drinks Saudi\", \"e-cigarette tax Saudi\", \"vape tax KSA\", \"Royal Decree A/86\", \"GCC excise\", \"excise tax warehouse Saudi\", \"excise registration ZATCA\", or any question about computing, registering, filing, or reporting Saudi excise tax obligatio...Votes: 0GitHub stars: 478
- Sa FormationALWAYS read this skill whenever asked about forming, incorporating, registering, or licensing a business in the Kingdom of Saudi Arabia. Trigger on phrases like \"Saudi company formation\", \"MISA license Saudi\", \"Saudi LLC\", \"Saudi JSC\", \"Commercial Registration Saudi\", \"MoC Saudi\", \"100% foreign ownership Saudi\", \"MEEM license\", \"Saudization Nitaqat\", \"ZATCA registration\", \"Saudi branch office\", \"Regional Headquarters Saudi\", \"RHQ program\", \"open Saudi office\", \"in...Votes: 0GitHub stars: 478
- Sa Freelance IntakeUse this Guide to collect and reconcile the facts needed for a Saudi Arabia freelance or SME tax and Zakat workflow for tax year 2026. It covers resident sole establishments, privately held companies, foreign-owned companies and branches, records ownership and fiscal periods, checks registration evidence, and identifies VAT, withholding, real estate, excise, employment and e-invoicing workstreams. Trigger on Saudi business intake, ZATCA registration, mixed ownership, MISA registration, Fatoor...Votes: 0GitHub stars: 478
- Sa Gosi SaudizationALWAYS read this skill before touching any Saudi Arabia employer compliance work — social insurance contributions, Saudization quotas, or monthly wage filings. Use whenever asked to compute, review, or advise on Saudi private-sector payroll obligations — General Organization for Social Insurance (GOSI) contributions split between the Annuity (retirement) branch, the Occupational Hazards branch, and the SANED unemployment insurance branch; Saudization compliance under the Nitaqat program admin...Votes: 0GitHub stars: 478
- Sa RettUse this skill whenever asked about the Saudi Arabian Real Estate Transaction Tax (RETT). Trigger on phrases like \"Saudi RETT\", \"Real Estate Transaction Tax KSA\", \"5% RETT Saudi\", \"Saudi property transfer tax\", \"ZATCA RETT\", \"Royal Decree A/84 RETT\", \"Saudi first-home exemption\", \"KSA notarisation tax\", \"ZATCA real estate\", \"disposal of Saudi real estate\", or any question about computing, declaring, or paying RETT on a Saudi real-estate disposal. Scope covers the 5% RETT r...Votes: 0GitHub stars: 478
- Sa Return AssemblyUse this Guide to assemble a Saudi Arabia annual tax and Zakat working paper for tax year 2026 from completed intake and upstream computations. Trigger on Saudi return assembly, ZATCA filing package, mixed ownership, Zakat declaration, corporate income tax return or SADAD payment instructions. It reconciles ownership, revenue, VAT, withholding, employment, real estate, excise and e-invoicing evidence, produces a master workbook, reviewer brief and taxpayer action list, and records missing inp...Votes: 0GitHub stars: 478
- Sa Withholding TaxUse this skill whenever asked to compute, classify, or review Saudi Arabian Withholding Tax (WHT) obligations payable by a resident payer on payments to non-resident recipients for services, rent, royalties, dividends, interest, management fees, insurance premiums, freight, telecommunications, or other in-scope categories under Article 68 of the Saudi Income Tax Law and Articles 63–67 of the Implementing Regulations. Trigger on phrases like \"Saudi WHT\", \"ZATCA withholding\", \"5% WHT KSA\"...Votes: 0GitHub stars: 478
- Sa ZakatUse this skill whenever asked about Saudi Arabian Zakat — the religious-origin wealth levy administered by ZATCA (Zakat, Tax and Customs Authority) on Saudi/GCC-owned business activity in the Kingdom of Saudi Arabia. Trigger on phrases like \"Saudi Zakat\", \"ZATCA Zakat\", \"Zakatable base Saudi\", \"2.5% Zakat KSA\", \"Implementing Regulations Zakat\", \"Saudi GCC zakat\", \"mixed entity Saudi\", \"Zakat return KSA\", \"Saudi Hijri filing\", \"Zakat working capital base\", \"Zakat net adjus...Votes: 0GitHub stars: 478
- Saas Digital ProductsUse this skill whenever a SaaS company, digital platform, app developer, marketplace, or other digital-product business asks about sector-specific tax / accounting / cross-border issues. Trigger on phrases like \"SaaS revenue recognition\", \"ASC 606 SaaS\", \"IFRS 15 SaaS\", \"subscription revenue\", \"ARR\", \"MRR\", \"deferred revenue\", \"termed license vs subscription\", \"ASC 985-20 software\", \"SaaS sales tax US\", \"Wayfair nexus SaaS\", \"EU OSS digital services\", \"marketplace fac...Votes: 0GitHub stars: 478
- Saf T Realtime Ereporting MatrixUse this skill whenever a tax preparer, ERP implementer, or e-invoicing project asks about country mandates for SAF-T (Standard Audit File for Tax), real-time invoice reporting, or e-receipt clearance. Trigger on phrases like \"SAF-T\", \"Standard Audit File\", \"SAF-T Poland\", \"SAF-T Portugal\", \"SAF-T Romania\", \"JPK\", \"SAF-T Norway\", \"real-time invoice reporting\", \"SII Spain\", \"RTIR Hungary\", \"KSeF Poland\", \"SDI Italy\", \"NF-e Brazil\", \"CFDI Mexico\", \"e-Fatura Turkey\"...Votes: 0GitHub stars: 478
- Sage IntegrationIntegration skill for Sage 50 and Sage Business Cloud (Sage Accounting) CSV exports. Activate when the user uploads a Sage CSV, Sage transaction export, or mentions Sage 50, Sage Accounting, or Sage Business Cloud.Votes: 0GitHub stars: 478
- Saudi Arabia VatUse this skill whenever asked to prepare, review, or classify transactions for a Saudi Arabia VAT return for any client. Trigger on phrases like \"prepare VAT return\", \"Saudi VAT\", \"ZATCA return\", \"KSA VAT\", \"fill in VAT return\", \"Fatoorah\", \"e-invoicing Saudi\", or any request involving Saudi Arabia VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers KSA only and only standard VAT-register...Votes: 0GitHub stars: 478
- Saudi EinvoiceUse this skill whenever asked about Saudi Arabia e-invoicing, ZATCA FATOORA platform, Phase 1 generation, Phase 2 integration, e-invoice clearance, e-invoice reporting, ZATCA API, UBL 2.1 XML for Saudi invoices, cryptographic stamp, QR code TLV encoding, ECDSA signing, CSID certificate, onboarding OTP, Simplified vs Standard tax invoice, B2B clearance, B2C reporting, or any question about generating, submitting, or troubleshooting Saudi e-invoices. Also trigger when advising on ZATCA complian...Votes: 0GitHub stars: 478
- Sc Company FormationSeychelles company formation and entity choice for 2026: domestic companies under the Companies Act 1972, International Business Companies under the 2016 Act, sole traders, partnerships and special licence companies; registered agent and director rules; the 2026 IBC amendments; SRC business registration, TIN and accounting record duties. Use for form a company in Seychelles, IBC rules, or IBC TIN. Source-based; no accountant has signed it.Votes: 0GitHub stars: 478
- Sc Corporate Income TaxSeychelles business tax for tax year 2026 for companies, sole traders and partnerships: 15% and 25% bands, the 25% and 33% regulated sector rate, presumptive tax at 1.5%, virtual asset licensees, withholding tax on payments to non-residents, deduction at source, PAYG, the 31 March return, Tax Agent Lodgment dates and penalties. Use for Seychelles corporate tax rate, presumptive tax, business tax return due date, or withholding tax on dividends and interest. Source-based; no accountant has sig...Votes: 0GitHub stars: 478
- Sc Cross BorderSeychelles cross-border business tax for tax year 2026 under the Business Tax Act 2009 (Cap 20) as amended. Covers residence of individuals (183 days, domicile, normal residence) and entities (incorporation, management and control), the permanent establishment test in section 2A (90-day construction and services tests, dependent agents, preparatory or auxiliary exclusions), Seychelles-source rules in section 5 including the foreign passive income and economic substance rule for members of mul...Votes: 0GitHub stars: 478
- Sc Income TaxTriggers 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.Votes: 0GitHub stars: 478
- Sc Payroll SocialSeychelles payroll for tax year 2026: Seychelles Pension Fund contributions of 5% employee and 5% employer, employer income tax withholding, non-monetary benefits tax at 15% and its values, the payroll withholding statements under the 2024 regulations, the 21st and 23rd deadlines, and penalties. Use for Seychelles employer contributions, SPF rate, payroll filing, payroll XML, or non-monetary benefits tax. Source-based; no accountant has signed it.Votes: 0GitHub stars: 478
- Sc Personal Income TaxSeychelles personal income tax for tax year 2026: the Income and Non-Monetary Benefits Tax on employment emoluments, for citizens and non-citizens, with sole trader business tax linked to its own skill. Covers monthly bands, the DTAA citizen-rate rule and 183-day test, flat rates, exempt emoluments, bonus and 13th month pay, and refunds. Use for questions such as how much income tax on a Seychelles salary, non-citizen tax rate Seychelles, or GOP holder tax. Source-based; no accountant has sig...Votes: 0GitHub stars: 478
- Sc Sales TaxUse this skill whenever asked about South Carolina sales tax, South Carolina use tax, SC sales tax nexus, SC sales tax returns, SC exemption certificates, taxability of goods or services in South Carolina, or any request involving South Carolina state-level consumption taxes. Trigger on phrases like \"South Carolina sales tax\", \"SC sales tax\", \"SC use tax\", \"SC nexus\", \"S.C. Code 12-36\", \"SC DOR sales tax\", or any request involving South Carolina sales and use tax filing, classific...Votes: 0GitHub stars: 478
- Sc Tax OverviewSeychelles tax overview for tax year 2026: authority, currency, tax year, the main taxes and where each is covered, deadlines, tourism levies and immovable property tax. Use as the starting point for any Seychelles tax question, including what taxes apply to a business, a property owner or a tourism operator. Source-based; no accountant has signed it.Votes: 0GitHub stars: 478
- Sc Transfer PricingSeychelles transfer pricing for tax year 2026: the arm's length rule in Business Tax Act section 54, the Related Party Dealings Schedule, documentation triggers of SR 1,000,000 turnover, 10% of turnover and SR 50,000,000, the EUR 100 million masterfile, the 21-day production rule, record keeping and additional tax. Use for Seychelles related party schedule, RPD, TP documentation threshold or masterfile. Source-based; no accountant has signed it.Votes: 0GitHub stars: 478
- Sc Vat GstSeychelles Value Added Tax for tax year 2026: the 15% standard rate, zero rating and exemptions, SCR 2,000,000 compulsory and SCR 100,000 voluntary thresholds, the 2025 refusal and cancellation rules, input tax limits, the SCR 50,000 input tax credit form, VAT on imports, returns and refunds. Use for Seychelles VAT rate, register for VAT in Seychelles, voluntary VAT registration, VAT return due date, or VAT on imports. Source-based; no accountant has signed it.Votes: 0GitHub stars: 478
- Sd Company FormationUse this skill whenever asked about Sudanese company formation, entity types, registration procedure, capital requirements, sectoral licensing, and tax/VAT registration. Trigger on phrases like \"Sudan company registration\", \"Sudan LLC\", \"Sudan share company\", \"Sudan branch registration\", \"تسجيل شركة السودان\", \"Sudan GAFI\", \"company formation Sudan\", or any request to incorporate a business in Sudan. ALWAYS read this skill before touching any Sudan company formation or registrati...Votes: 0GitHub stars: 478
- Sd Corporate Income TaxUse this skill whenever asked about Sudanese corporate income tax (Business Profits Tax) for resident companies, branches of foreign companies, and petroleum operations — to compute, review, or explain BPT liability, sector rates, deductions, losses, free zones, and the petroleum PSA regime. Trigger on phrases like \"Sudan corporate tax\", \"Sudan BPT\", \"business profits tax Sudan\", \"ضريبة أرباح الأعمال السودان\", \"Sudan petroleum tax\", or any request to prepare or check a Sudanese corp...Votes: 0GitHub stars: 478
- Sd Income TaxUse this skill whenever asked about Sudanese personal income tax for resident individuals, sole proprietors, professionals, and non-residents earning Sudan-source income — to compute, review, or explain it. Trigger on phrases like \"Sudan income tax\", \"Sudan personal tax\", \"ضريبة الدخل السودان\", \"Sudan tax brackets\", \"Sudan PAYE\", \"Sudan freelance tax\", or any request to prepare or check a Sudanese individual income tax return. ALWAYS read this skill before touching any Sudan perso...Votes: 0GitHub stars: 478
- Sd Payroll SocialUse this skill whenever asked about Sudanese payroll, social insurance contributions (NSIF), employer withholding obligations, PAYE remittance, and employee/employer contribution rates. Trigger on phrases like \"Sudan payroll\", \"Sudan social insurance\", \"NSIF contribution\", \"Sudan employer taxes\", \"ضمان اجتماعي السودان\", \"Sudan PAYE\", or any request to compute or review Sudanese payroll deductions. ALWAYS read this skill before touching any Sudan payroll or social insurance work.Votes: 0GitHub stars: 478
- Sd Sales TaxUse this skill whenever asked about South Dakota sales tax, South Dakota use tax, South Dakota DOR filing, South Dakota Wayfair, South Dakota municipal gross receipts tax, or South Dakota sales tax compliance. Trigger on phrases like \"South Dakota sales tax\", \"SD sales tax\", \"SDCL §10-45\", \"South Dakota DOR\", \"Wayfair\", \"South Dakota grocery tax\", \"South Dakota SST\", \"South Dakota no income tax\", or any request involving South Dakota sales and use tax compliance. ALWAYS load u...Votes: 0GitHub stars: 478
- Sd Tax OverviewUse this skill whenever asked for a high-level overview of the Sudanese tax system — the full structure of direct and indirect taxes, the administering authority, recent reform history, and where to start for a deeper dive. Trigger on phrases like \"Sudan tax\", \"Sudan tax system\", \"Sudan taxation\", \"الضرائب في السودان\", \"taxes in Sudan\", \"Sudan corporate tax\", or any request for a top-down summary of Sudan's tax regime. ALWAYS read this skill as the entry point before consulting an...Votes: 0GitHub stars: 478
- Sd Vat GstUse this skill whenever asked to prepare, review, or classify transactions for a Sudan VAT return, or to advise on Sudanese VAT registration, filing, and input tax recovery. Trigger on phrases like \"Sudan VAT\", \"Sudan value added tax\", \"ضريبة القيمة المضافة السودان\", \"Sudan VAT return\", \"Sudan VAT registration\", \"sales tax Sudan\", or any Sudan VAT request. ALWAYS read this skill before touching any Sudan VAT work.Votes: 0GitHub stars: 478
- Se Benefits And AllowancesSwedish taxable employee benefits (förmåner) and tax-free travel allowances, income year 2026. Covers valuation under Inkomstskattelagen 61 kap.: car benefit (0.29 price base amount + interest part + 13% of new-car price + vehicle tax, environmental-car reductions, 3,000-mil and part-year rules), fuel benefit (market value x 1.2; market value for contributions), meal benefit (SEK 62 / 124 / 310), housing; tax-free items (friskvårdsbidrag up to SEK 5,000, gifts SEK 600 / 1,800 / 15,000, bicycl...Votes: 0GitHub stars: 478
- Se Capital GainsSweden capital gains tax: 30% on capital income, ISK investment savings account (schablonbeskattning), exit tax on departure. Trigger on: \"Sweden CGT\", \"capital gains Sweden\", \"Sweden 30% capital gains\", \"ISK account Sweden\", \"investeringssparkonto\", \"sell shares Sweden\", \"Sweden exit tax\", \"Sweden capital income tax\".Votes: 0GitHub stars: 478
- Se Closely Held Company 312Use for the Swedish 3:12 rules for an individual who owns qualified shares (kvalificerade andelar) in a closely held company (fåmansföretag) for income year 2026, filed on form K10 with the 2027 return. Covers what a fåmansföretag and a qualified share are, the new single gränsbelopp rule from 2026 (grundbelopp of four income base amounts, SEK 322,400; wage-based amount of 50% of the payroll above eight income base amounts; interest of 11.55% on cost above SEK 100,000; saved dividend space wi...Votes: 0GitHub stars: 478