russia-vat
De la autor
Use this skill whenever asked to prepare, review, or advise on a Russian VAT (НДС — Nalog na Dobavlennuyu Stoimost) return or any transaction classification for Russian VAT purposes. Trigger on phrases like "Russian VAT", "НДС", "NDS", "Russian tax return", "VAT in Russia", "ФНС filing", or any request involving Russian VAT obligations. This skill contains the complete Russian VAT classification rules, rate structure (standard rate raised to 22% from 1 January 2026), return form mappings, deductibility rules, reverse charge treatment, and filing deadlines required to produce a correct return. NOTE: International sanctions regimes (EU, US, UK, and others) may significantly affect cross-border VAT treatment for Russian entities. Always flag sanctions-related issues as [T2] or [T3]. ALWAYS read this skill before touching any Russian VAT-related work.
Instalare
npx skills add openaccountants/openaccountants --skill russia-vat -a claude-code
Se instalează în .claude/skills/russia-vat/ · Fiecare comandă descarcă skill-ul direct de pe GitHub cu utilitarul open source skills.
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De ce 81
aiqbench calculează scorul de încredere din semnale publice. Nu este un audit de securitate, așa că citește un skill înainte să-l instalezi.
Skill-uri similare
Cele mai apropiate de acesta prin ce fac și când sunt folosite.
- belarus-vatopenaccountants/openaccountantsUse this skill whenever asked to prepare, review, or classify transactions for a Belarus VAT (NDS) return for any client. Trigger on phrases like "Belarus VAT", "Belarusian NDS", "MNS filing", or any request involving Belarusian VAT. This skill covers standard NDS payers filing monthly/quarterly returns. Simplified taxation and individual entrepreneur special regimes are in the refusal catalogue. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Belarus VAT work.Planificare★ 463
- ukraine-vatopenaccountants/openaccountantsUse this skill whenever asked to prepare, review, or advise on a Ukraine VAT (PDV) return or any PDV-related classification. Trigger on phrases like "prepare PDV return", "Ukraine VAT", "podatok na dodanu vartist", "Ukrainian VAT filing", "DPS", "SEA PDV", "tax invoice registration", or any request involving Ukrainian VAT obligations. This skill contains the complete Ukrainian PDV classification rules, rate tables, electronic administration system (SEA PDV) rules, mandatory tax invoice registration, filing deadlines, and deductibility rules required to produce a correct return. ALWAYS read this skill before touching any Ukraine VAT-related work.Finanțe★ 463
- moldova-vatopenaccountants/openaccountantsUse this skill whenever asked to prepare, review, or classify transactions for a Moldova VAT (TVA) return for any client. Trigger on phrases like "Moldova VAT", "TVA Moldova", "SFS filing", or any request involving Moldovan VAT. This skill covers standard TVA payers filing monthly returns. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any Moldovan VAT work.Inginerie★ 463
- ru-einvoiceopenaccountants/openaccountantsUse this skill whenever asked about Russian electronic invoicing or digital tax reporting for a self-employed person or small business: the VAT invoice (счёт-фактура), the universal transfer document (УПД), electronic document exchange (ЭДО) and when e-invoices are mandatory, the goods traceability system (национальная система прослеживаемости товаров), online cash registers (ККТ / онлайн-касса) transmitting via ОФД to ФНС, product labelling («Честный знак» / маркировка), the electronically filed VAT return, and what a самозанятый (НПД), an ИП on УСН, and an ИП/ООО on ОСНО must each do. Trigger on phrases like "счёт-фактура", "УПД", "ЭДО Russia", "online cash register Russia", "ККТ", "онлайн-касса", "ОФД", "прослеживаемость", "маркировка", "Честный знак", "e-invoicing Russia", or any question about Russian digital invoicing or fiscal reporting. Always read this skill before advising on Russian e-invoicing or fiscal reporting.Finanțe★ 463
- ru-usnopenaccountants/openaccountantsUse this skill whenever asked about the Russian simplified taxation system (УСН / Упрощённая система налогообложения) for individual entrepreneurs (ИП) and small organisations — choosing between the «Доходы» (6%) and «Доходы минус расходы» (15%) objects, regional reduced rates, eligibility limits, the minimum tax, the 2025+ reform making УСН payers liable for VAT (НДС), the КУДиР ledger, quarterly advance payments, the annual declaration, and страховые взносы offset. Trigger on phrases like "УСН", "simplified tax Russia", "ИП 6%", "доходы минус расходы", "USN Russia", "ИП налоги", "упрощёнка", "минимальный налог УСН", "НДС на УСН", or any request to compute or review УСН tax for a self-employed person or small business in Russia. The AI replies in the user's own language.Finanțe★ 463
- ru-payrollopenaccountants/openaccountantsUse this skill whenever asked about payroll in Russia — how an individual entrepreneur (ИП) or a company (ООО) computes, withholds, reports, and pays the taxes and contributions on employee wages in 2026. Covers НДФЛ withheld from salaries at the progressive scale, employer страховые взносы under the единый тариф (30% up to the unified base, 15.1% above), the reduced ~15% SME tariff on wages above 1.5× МРОТ for priority-sector SMEs, injury contributions (взносы на травматизм) paid to СФР, payroll reporting (РСВ, 6-НДФЛ, персонифицированные сведения, ЕФС-1), the ЕНП/ЕНС unified tax account, and pay/withholding deadlines. Trigger on phrases like "payroll Russia", "hiring an employee Russia", "страховые взносы employer", "6-НДФЛ", "зарплатные налоги", "РСВ", "сколько стоит сотрудник", "gross to net Russia", "НДФЛ с зарплаты".Finanțe★ 463
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