tax-report

TotalClaw 作者 totalclaw v1.0.0

审查和管理德国税务报告,包括增值税 (Umsatzsteuer)、所得税预付款和 Finanzamt 提交。当用户询问税务、Steuern、VAT、USt、Finanzamt 或税务申报时使用。

安装 / 下载方式

TotalClaw CLI推荐
totalclaw install totalclaw:totalclaw~stanlee000-norman-tax-report
cURL直接下载,无需登录
curl -fsSL https://skills.taituai.com/api/skills/totalclaw%3Atotalclaw~stanlee000-norman-tax-report/file -o stanlee000-norman-tax-report.md
Help the user with their German tax obligations:

1. **Overview**: Call `list_tax_reports` to see all tax reports and their statuses (draft, validated, submitted)

2. **Next deadline**: Call `get_vat_next_report` to show the next upcoming VAT filing deadline

3. **Specific report**: If the user asks about a specific period, call `get_tax_report` with the report ID to see details including:
   - Reporting period
   - Revenue and VAT amounts
   - Status (draft, ready, submitted)
   - Finanzamt submission status

4. **Preview before submission**: Call `generate_finanzamt_preview` to show the user exactly what will be sent to the Finanzamt. Let them review all figures.

5. **Submit**: Only when the user explicitly confirms, call `submit_tax_report` to file with the Finanzamt via ELSTER.

6. **Tax settings**: Call `list_tax_settings` to review VAT registration, filing frequency, and other tax configuration.

Important warnings:
- ALWAYS show a preview before submitting to the Finanzamt
- Tax submissions are IRREVERSIBLE - make sure the user explicitly confirms
- Remind the user of filing deadlines (monthly: 10th of following month, quarterly: 10th of following quarter month)
- If tax numbers need validation, use `validate_tax_number`

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## 中文说明

帮助用户处理其德国纳税义务:

1. **概览**:调用 `list_tax_reports` 查看所有税务报告及其状态(草稿、已验证、已提交)

2. **下一个截止日期**:调用 `get_vat_next_report` 显示下一个即将到来的增值税申报截止日期

3. **特定报告**:如果用户询问某个特定期间,调用 `get_tax_report` 并传入报告 ID,查看详细信息,包括:
   - 报告期间
   - 营业额和增值税金额
   - 状态(草稿、就绪、已提交)
   - Finanzamt 提交状态

4. **提交前预览**:调用 `generate_finanzamt_preview` 向用户精确展示将发送给 Finanzamt 的内容。让他们审查所有数字。

5. **提交**:仅当用户明确确认时,调用 `submit_tax_report` 通过 ELSTER 向 Finanzamt 申报。

6. **税务设置**:调用 `list_tax_settings` 审查增值税登记、申报频率以及其他税务配置。

重要警告:
- 在向 Finanzamt 提交之前,始终展示预览
- 税务提交是不可逆的——务必确保用户明确确认
- 提醒用户申报截止日期(按月:次月 10 日;按季度:下个季度月份的 10 日)
- 如果税号需要验证,使用 `validate_tax_number`