2 Guides across 1 job. Each Guide is authored by an accountant; the ones more colleagues stand behind rise to the top.
Use this skill whenever asked to prepare, review, or classify transactions for a UAE VAT return (VAT201 form) for any client. Trigger on phrases like "prepare VAT return", "do the VAT", "fill in VAT201", "create the return", "UAE VAT filing", "FTA return", or any request involving UAE VAT filing. Also trigger when classifying transactions for VAT purposes from bank statements, invoices, or other source data. This skill covers the UAE only and only standard VAT-registered persons filing VAT201. VAT groups, profit margin schemes, partial exemption with non-trivial exempt supplies, and Designated Zone goods movement classifications are all in the refusal catalogue. MUST be loaded alongside vat-workflow-base v0.1 or later (for workflow architecture). ALWAYS read this skill before touching any UAE VAT work.
This skill has been consolidated. See uae-vat.md in this directory.