2 skills across 1 job. Each skill is authored by an accountant; the ones more colleagues stand behind rise to the top.
Workbench method for AI agents. Pull the quarter from Xero (connector or CSV export), compute the UK VAT return boxes from the accountant-reviewed uk-vat-return Guide, and hand back a working paper plus a Xero-ready adjustment journal for human review and filing.
Working method for closing a UK VAT return period from Xero under Making Tax Digital: cut-off by tax point, rate-code review, postponed import VAT, the nine boxes, control account reconciliation, error corrections, deadlines and penalties, and a draft working paper for a named reviewer.