2 Guides across 1 job. Each Guide is authored by an accountant; the ones more colleagues stand behind rise to the top.
当用户要求准备、复核、分类与中国增值税（VAT / 增值税）相关的交易、申报或合规事项时，必须先阅读本技能。触发关键词包括："中国增值税"、"VAT 13%"、"增值税专用发票"、"一般纳税人"、"小规模纳税人 1%"、"进项税额抵扣"、"出口退税"、"金税四期"、"数电发票"、"增值税申报表"、"销项税额"、"进项税额转出"。同时触发英文表达："China VAT", "fapiao", "special VAT invoice", "small-scale taxpayer", "general taxpayer China", "Golden Tax Phase IV", "VAT return China", "China e-fapiao"。在处理任何中国增值税工作之前，务必先完整阅读本技能。/ Use this skill whenever asked to prepare, review, or classify transactions for a China VAT return, advise on general vs small-scale taxpayer status, classify input/output VAT, handle special VAT invoices (fapiao), or interact with Golden Tax Phase IV / e-fapiao compliance. ALWAYS read this skill before touching any China VAT work.
Use this skill whenever asked to prepare, review, or classify transactions for a China VAT (增值税 / VAT) return, handle Golden Tax System (金税系统) compliance, classify transactions for Chinese VAT purposes, or advise on VAT registration and filing in China. Trigger on phrases like "增值税", "VAT return China", "增值税申报", "增值税专用发票", "金税系统", "一般纳税人", "小规模纳税人", or any China VAT request. ALWAYS read this skill before touching any China VAT work.