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OpenAccountants provides general tax and accounting reference material and AI-assisted working-paper tools. It is not tax, legal, accounting, or financial advice. Outputs must be reviewed by a qualified professional before filing, payment, or action.

OpenAccountants provides general tax and accounting reference material and AI-assisted working-paper tools. It is not tax, legal, accounting, or financial advice. Outputs must be reviewed by a qualified professional before filing, payment, or action.

© 2026 OpenAccountants. All rights reserved.

Guided workflows

Built for review, not blind filing.

These workflows help accountants and businesses collect facts, apply open rules, draft computations, prepare working papers, and identify issues for human review across 111 jurisdictions. They are not filing software and not a substitute for a licensed professional. Do not file, submit, pay, or take a tax position based only on a workflow output.

334 workflows·111 jurisdictions·38 accountant-verified

These workflows run via the MCP connector

Install once — your AI agent picks the right workflow automatically based on what you say.

Install MCP connector
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Workflow safety note: OpenAccountants workflows are decision-support and working-paper tools. They may omit facts, elections, exceptions, local procedures, or law changes relevant to your situation. Do not file, submit, pay, or take a tax position based only on a workflow output.
AEVAT / GST

UAE VAT201 Return — FTA e-Services Filing

Guided quarterly (or monthly) VAT201 return preparation and submission via the FTA e-Services portal, covering standard-rated domestic supplies, zero-rated exports, reverse-charge services from non-resident suppliers, import VAT, and blocked-input checks under UAE VAT Decree-Law and Executive Regulations.

Say:“I need to file my UAE VAT return”“help me prepare a VAT201 for the FTA”“I am VAT-registered in the UAE and need to file”

Draft working paper for review — not a filing instruction.

ALVAT / GST

Full workflow execution — phases, questions, skill loading — is available via the MCP connector only. Accountants: join as a contributor to unlock verified workflows.

Want to talk through building one for your country? Book a call with our team

Albania TVSH Return — Monthly e-Filing (DPT e-Filing Portal)

Guides an AI agent through a complete monthly TVSH (Albanian VAT) return for a registered Albanian business, from bank-statement triage and fiscalized-invoice validation through reverse-charge self-assessment, blocked-input identification, and final submission via the DPT e-Filing portal (e-filing.tatime.gov.al). Produces a Box 1–23 working paper ready for the accountant's sign-off.

Say:“I need to file my Albanian VAT return”“help me prepare the monthly TVSH declaration in Albania”“I'm a business in Albania and need to submit my TVSH”

Draft working paper for review — not a filing instruction.

AMVAT / GST

Armenia — Monthly VAT Declaration (petakner.am)

Guides an AI agent through the full monthly Armenian VAT cycle: classifying bank statement lines against the SRC declaration parts (Parts 1–14), handling reverse-charge on non-resident SaaS, import VAT from customs, and zero-rated exports, producing a ready-to-file electronic declaration via petakner.am.

Say:“I need to file my Armenian VAT return”“help me prepare the monthly AVH declaration”“I have a petakner.am filing due”

Draft working paper for review — not a filing instruction.

ARVAT / GST

Argentina IVA — Monthly DJ IVA (F.2002) Return

Guides a Responsable Inscripto through the full monthly Argentine IVA cycle: classifying output and input IVA across the three-rate system (21%/10.5%/27%), applying pro-rata for mixed activities, offsetting retenciones and percepciones, and filing the DDJJ IVA (F.2002) via the AFIP web portal with payment by VEP.

Say:“I need to file my monthly IVA return in Argentina”“help me prepare the DDJJ IVA for AFIP”“I''m a Responsable Inscripto and need to do my IVA”

Draft working paper for review — not a filing instruction.

ATVAT / GST

Austria VAT Return — UVA & U1 Filing

Guides an AI agent through the full Austrian VAT compliance cycle: classifying bank transactions against Austrian UStG rates (20%/13%/10%), handling EU and non-EU reverse charge (KZ 060/072), blocked Vorsteuer on PKW, and preparing the Umsatzsteuervoranmeldung (UVA) and annual U1 for submission via FinanzOnline.

Say:“I need to file my Austrian VAT return”“help me prepare the UVA for Austria”“I''m self-employed in Austria and need to file Umsatzsteuer”

Draft working paper for review — not a filing instruction.

AUVAT / GST

Australia — GST / BAS Preparation & Lodgement

Guides an AI agent through quarterly (or monthly) GST classification, BAS label population (1A, G1–G20, W1–W5, T-series, F1), and lodgement via the ATO Business Portal or tax agent software, covering standard-rated supplies, GST-free exports, input taxed exclusions, PAYG withholding, and instalment variations.

Say:“help me lodge my BAS in Australia”“I need to file a Business Activity Statement”“how do I do my GST return in Australia”

Draft working paper for review — not a filing instruction.

AZVAT / GST

Azerbaijan EDV (VAT) Monthly Return

Guides an AI agent through preparing and filing the monthly EDV (Elave Deger Vergisi) declaration on taxes.gov.az — covering output tax at 18%, zero-rated exports (Box 3), reverse-charge on non-resident services (Article 169, Box 5/6/10), import EDV (Box 9), and blocked inputs such as entertainment and passenger vehicles — producing a completed working paper and the declaration ready for portal submission.

Say:“I need to file my Azerbaijan VAT return”“help me prepare the monthly EDV declaration”“I am VAT registered in Azerbaijan and need to file”

Draft working paper for review — not a filing instruction.

BAVAT / GST

Bosnia and Herzegovina — Monthly PDV-MO Return

Guides an AI agent through the full monthly PDV (Porez na Dodatu Vrijednost) compliance cycle in Bosnia and Herzegovina: from registration threshold check through invoice classification, reverse-charge self-assessment, PDV-MO form preparation, and e-submission to the Indirect Taxation Authority (ITA/UIO) portal at uino.gov.ba by the 10th-of-month deadline.

Say:“I need to file my PDV return in Bosnia and Herzegovina”“help me complete the monthly PDV-MO form”“I have a BiH business and need to do my VAT”

Draft working paper for review — not a filing instruction.

BEVAT / GST

Belgium — Déclaration TVA / BTW-aangifte (Periodic VAT Return)

Guides an AI agent through preparing and filing the Belgian periodic VAT return (Déclaration périodique à la TVA / periodieke BTW-aangifte) via Intervat/MyMinfin, covering intake, transaction classification against grilles 00–91, working-paper build, e-invoicing compliance checks, and final submission, for monthly or quarterly filers on the normal VAT regime.

Say:“I need to file my Belgian VAT return”“help me complete my BTW-aangifte / déclaration TVA”“I''m self-employed in Belgium and need to file quarterly VAT”

Draft working paper for review — not a filing instruction.

BFVAT / GST

Burkina Faso TVA Return — Déclaration Mensuelle de TVA (eSINTAX)

Guides RNI taxpayers through each monthly TVA cycle in Burkina Faso: regime eligibility check, invoice audit, input/output reconciliation, retenue à la source credits, and e-filing via eSINTAX with the Déclaration de la Taxe sur la Valeur Ajoutée. Covers the 18% standard rate, 10% reduced rate on domestic air transport, withholding rules, and DGI penalties.

Say:“I need to file my monthly TVA return in Burkina Faso”“help me prepare my Déclaration de TVA for Burkina Faso”“I am an RNI taxpayer in Burkina Faso and need to file VAT”

Draft working paper for review — not a filing instruction.

BGVAT / GST

Bulgaria VAT Return — Sprayka-Deklaratsiya po DDS

Guides an AI agent through a complete Bulgarian monthly VAT engagement: registration check, bank-statement classification (domestic 20%, reduced 9%, EU/non-EU reverse charge, zero-rated intra-EU), purchase and sales ledger build, excess-credit 3-period offset tracking, and submission of the Sprayka-Deklaratsiya po DDS via the NRA e-services portal (portal.nra.bg).

Say:“I need to file my Bulgarian VAT return”“help me prepare the DDS return in Bulgaria”“I am registered for DDS in Bulgaria and need to file monthly”

Draft working paper for review — not a filing instruction.

BOVAT / GST

Bolivia IVA Monthly Return — Form 200 via Newton/SIAT

Guides an AI agent through Bolivia's monthly IVA (Impuesto al Valor Agregado) compliance cycle: classifying facturas and bank entries, computing débito and crédito fiscal at the embedded 13% rate, self-assessing on imported digital services, and submitting Form 200 through the SIN Newton portal by the taxpayer's NIT-based deadline.

Say:“I need to file my Bolivia IVA return”“help me complete Form 200 for SIN”“I'm a business in Bolivia and need to do my monthly IVA”

Draft working paper for review — not a filing instruction.

BYVAT / GST

Belarus NDS (VAT) Return — Electronic Declaration via portal.nalog.gov.by

Guides an AI agent through a complete Belarusian NDS (VAT) return: classifying bank statement lines, handling ESHF electronic invoices, reverse-charge on non-resident SaaS, EAEU import self-assessment, and filing the NDS declaration on the MNS portal by the 20th-of-month deadline.

Say:“help me file my Belarus NDS return”“I need to submit a VAT declaration in Belarus”“Belarus VAT — monthly or quarterly NDS filing”

Draft working paper for review — not a filing instruction.

CAVAT / GST

Canada GST/HST Return — Form GST34

Guided engagement to prepare and file a Canadian GST/HST return (Form GST34) with the CRA. Covers registration thresholds, place-of-supply rules, ITC documentation, self-assessment on imported taxable supplies (ETA s.218), and Quebec QST referral flag.

Say:“I need to file my GST/HST return in Canada”“help me prepare a GST34 for my Canadian business”“I'm self-employed in Canada and need to file GST”

Draft working paper for review — not a filing instruction.

CHVAT / GST

Switzerland VAT Return — MWST-Abrechnung (effektive Methode)

Guided workflow for preparing and filing a Swiss quarterly or semi-annual VAT return (MWST-Abrechnung, Ziffern 200–910) via ESTV SuisseTax/ePortal using the effektive Abrechnungsmethode, covering domestic sales, Bezugsteuer on foreign services, export/exempt supplies, and import MWST reclaim.

Say:“I need to file my Swiss MWST return”“Help me complete my Switzerland VAT return”“I need to submit a MWST-Abrechnung to ESTV”

Draft working paper for review — not a filing instruction.

CIVAT / GST

Côte d'Ivoire — Déclaration TVA (Régime Réel)

Guides the preparation and e-filing of the monthly or quarterly Ivorian TVA return via the DGI e-impots portal, covering output tax classification (18%/9%/0%/exempt), reverse-charge autoliquidation on non-resident services, blocked input adjustments under CGI Art. 360-363, and prorata calculations under CGI Art. 359.

Say:“I need to file my Côte d''Ivoire TVA return”“help me prepare an Ivorian VAT declaration”“I''m a business registered for TVA in Côte d''Ivoire”

Draft working paper for review — not a filing instruction.

CLVAT / GST

Chile IVA — Formulario 29 Monthly Return

Guides an AI agent through the full monthly Chilean IVA (Impuesto al Valor Agregado) compliance cycle: verifying DTE registration, computing débito and crédito fiscal, handling remanente carry-forward, and filing Formulario 29 via the SII portal by the 12th of the month.

Say:“I need to file my Chile IVA return”“help me prepare Formulario 29 for this month”“I''m a contribuyente in Chile and need to do my monthly IVA”

Draft working paper for review — not a filing instruction.

CMVAT / GST

Cameroon TVA/CAC Return — Déclaration Mensuelle/Trimestrielle

Guides an AI agent through preparing and filing a Cameroon TVA (taxe sur la valeur ajoutée) return via the DGI Fiscalis portal, covering the full A1–A10 output schedule, B1–B8 input deductions, CAC surcharge (10% of TVA), reverse-charge autoliquidation, blocked inputs, and the C1–C3 net payable or credit-reporté calculation.

Say:“I need to file my monthly TVA return in Cameroon”“Help me prepare a Cameroon VAT declaration”“I have reverse-charge SaaS invoices to report on my Cameroon TVA”

Draft working paper for review — not a filing instruction.

CNVAT / GST

China VAT Return — 增值税申报表 (General & Small Taxpayer)

Guides an AI agent through a complete China VAT engagement: taxpayer classification, invoice verification via the Golden Tax System (金税系统), output/input VAT computation across the 13%/9%/6%/0% rate schedule, and electronic filing through the 电子税务局 (Online Tax Bureau). Produces a finished 增值税申报表 working paper ready for 注册税务师 sign-off.

Say:“I need to file a China VAT return”“help me prepare an 增值税申报表”“I'm a general taxpayer in China and need to file monthly VAT”

Draft working paper for review — not a filing instruction.

CRVAT / GST

Costa Rica IVA — D-104 Monthly Return

Guides an AI agent through the full monthly IVA (Impuesto al Valor Agregado) compliance cycle in Costa Rica: classifying Facturas Electrónicas at 13%/4%/2%/1%/0%, reconciling crédito fiscal, and filing Form D-104 via the ATV portal by the 15th of the following month.

Say:“I need to file my Costa Rica IVA return”“help me complete the D-104 for this month”“I'm a Costa Rican business and need to do my VAT”

Draft working paper for review — not a filing instruction.

CYVAT / GST

Cyprus VAT4 Return — Quarterly Filing

Guides AI agents through a complete Cyprus quarterly VAT4 return filed via the TAXISnet portal, covering registration checks, transaction classification (domestic, EU/non-EU reverse charge, zero-rated), working paper preparation, and submission. Produces a reconciled VAT4 working paper and a client-ready submission checklist.

Say:“I need to file my Cyprus VAT return”“help me complete my VAT4 for Cyprus”“I'm VAT-registered in Cyprus and need to file quarterly”

Draft working paper for review — not a filing instruction.

CZVAT / GST

Czech Republic — Přiznání k DPH & Kontrolní hlášení

Guided VAT engagement for Czech platci DPH (s.r.o. and OSVČ). Produces a completed Přiznání k DPH (VAT return), mandatory Kontrolní hlášení (Control Statement), and a line-by-line working paper covering domestic supplies, EU reverse charge (Rows 3–5), and intra-EU zero-rated sales, ready for submission via Moje daně.

Say:“I need to file my Czech VAT return”“Help me prepare přiznání k DPH”“I'm a platce DPH in Czech Republic”

Draft working paper for review — not a filing instruction.

DEVAT / GST

Germany VAT — UStVA Advance Return & Annual Umsatzsteuererklärung

Guides an AI agent through the full German VAT compliance cycle: classifying bank-statement transactions against UStVA Kennzahlen (Kz 81/86/46/47/67 etc.), building the Excel working paper, and filing the Umsatzsteuer-Voranmeldung (UStVA) via ELSTER, with annual Umsatzsteuererklärung reconciliation.

Say:“I need to file my German VAT return”“help me prepare the UStVA for my German business”“I'm self-employed in Germany and need to file Umsatzsteuer”

Draft working paper for review — not a filing instruction.

DKVAT / GST

Denmark VAT Return — Momsangivelse (Rubrik 1–9)

Guided workflow for preparing and filing the Danish momsangivelse via TastSelv Erhverv. Covers transaction classification, reverse charge on foreign services, blocked input VAT rules under momsloven §42, and populating all nine rubriks for quarterly, half-yearly, or monthly filers.

Say:“I need to file my Danish VAT return”“help me prepare the momsangivelse”“I''m self-employed in Denmark and need to file moms”

Draft working paper for review — not a filing instruction.

DOVAT / GST

Dominican Republic — ITBIS Monthly Return (Form IT-1)

Guides an AI agent through the full monthly ITBIS cycle for Dominican Republic businesses: classifying transactions using NCF comprobantes fiscales, separating 18%/16%/zero-rated/exempt output tax, crediting eligible input ITBIS, self-assessing on non-resident services, and preparing the IT-1 return for submission via the DGII Oficina Virtual.

Say:“I need to file my ITBIS return in the Dominican Republic”“help me prepare the monthly IT-1 ITBIS return for my Dominican company”“I'm a business owner in the DR and need to file ITBIS”

Draft working paper for review — not a filing instruction.

DZVAT / GST

Algeria TVA — Monthly G50 Return (Regime Reel)

Guides an AI agent through a complete monthly TVA return for an Algerian regime reel taxpayer: intake and eligibility check, bank statement classification against the G50 line structure, input TVA validation (including reverse-charge autoliquidation and blocked inputs under Code TCA Art. 29–33), G50 form population, and Jibayatic submission preparation.

Say:“I need to file my Algeria TVA return”“help me complete the G50 form”“I''m a business registered for TVA in Algeria”

Draft working paper for review — not a filing instruction.

ECVAT / GST

Ecuador IVA (VAT) Return — Formulario 104

Guides an AI agent through the full monthly IVA cycle for Ecuadorian taxpayers under Regimen General: intake, transaction classification, withholding (comprobantes de retención), Formulario 104 preparation, and SRI en Línea submission. Covers the 15% standard rate, tarifa 0% exemptions, reverse charge on imported services, blocked input IVA, and the Factor de Proporcionalidad for mixed operations.

Say:“help me file my Ecuador IVA return”“I need to complete Formulario 104”“prepare my monthly IVA for SRI”

Draft working paper for review — not a filing instruction.

EEVAT / GST

Estonia — KMD VAT Return

Monthly KMD (Käibemaksudeklaratsioon) preparation and filing via e-MTA, covering domestic supplies, EU/non-EU reverse charge, KMD INF annex, and passenger vehicle input restrictions under the Käibemaksuseadus (KMS).

Say:“I need to file my Estonia VAT return”“help me prepare my Estonian KMD”“I have an OÜ registered for VAT in Estonia”

Draft working paper for review — not a filing instruction.

EGVAT / GST

Egypt VAT Return — Monthly ETA e-Invoice & VAT Return

Guides the preparation and submission of Egypt's monthly VAT return (إقرار ضريبة القيمة المضافة) under VAT Law No. 67 of 2016, covering ETA e-invoice reconciliation, output/input classification, reverse-charge on imported services, customs import VAT, and filing via the ETA portal.

Say:“I need to file my Egypt VAT return”“help me with Egyptian VAT (ضريبة القيمة المضافة)”“I'm VAT-registered in Egypt and need to prepare my monthly return”

Draft working paper for review — not a filing instruction.

ESVAT / GST

Spain IVA Return — Modelo 303 & Modelo 349

Guided workflow for preparing and filing a Spanish IVA (VAT) self-assessment via Modelo 303, including reverse-charge classification, intra-EU recapitulative Modelo 349, and annual Modelo 390 summary. Covers quarterly and monthly filers, SII obligations, and casilla mapping for all transaction types.

Say:“I need to file my Spanish VAT return”“help me complete Modelo 303”“I am an autonomo in Spain and need to declare IVA”

Draft working paper for review — not a filing instruction.

ETVAT / GST

Ethiopia VAT Return — Monthly MOR e-Tax Filing

Guides a VAT-registered business through each monthly Ethiopian VAT cycle: from transaction classification and input-VAT validation through reverse-charge self-assessment on imported services, to completing the MOR e-Tax VAT return (Boxes 1–18) and remitting any net payable by the last day of the following month under Proclamation 1341/2024.

Say:“I need to file my monthly VAT return in Ethiopia”“help me complete the MOR e-Tax VAT return”“we buy services from AWS and Google, how do I handle reverse charge in Ethiopia”

Draft working paper for review — not a filing instruction.

FIVAT / GST

Finland VAT Return — ALV-ilmoitus (OmaVero)

Guides an AI agent through classifying transactions, applying the 25.5%/13.5%/10% ALV rates, handling reverse charge on EU and non-EU purchases, and submitting the ALV-ilmoitus (Arvonlisaveroilmoitus) via OmaVero. Produces a reconciled working paper, a completed ALV field-code summary, and a signed-off cover letter ready for the taxpayer's records.

Say:“I need to file my Finnish VAT return”“help me complete the ALV-ilmoitus”“I'm VAT-registered in Finland and need to file”

Draft working paper for review — not a filing instruction.

FRVAT / GST

France — TVA Return (CA3 / CA12)

Guided workflow for preparing and filing a French TVA (VAT) return under the régime réel normal (monthly or quarterly CA3) or régime réel simplifié (annual CA12). Covers transaction classification, autoliquidation for EU and non-EU services, intra-EU supplies, and submission via the DGFiP espace professionnel.

Say:“I need to file my French VAT return”“help me prepare a CA3 for France”“I'm a self-employed professional in France and need to do my TVA”

Draft working paper for review — not a filing instruction.

GEVAT / GST

Georgia VAT Return — Monthly Declaration via rs.ge

Guides a Georgian VAT-registered business through preparing and filing the monthly VAT declaration on rs.ge, covering output tax (Parts 2–6), input deductions (Parts 9–11), reverse-charge on non-resident SaaS (Article 161), import VAT (Part 10), and zero-rated exports (Part 3), producing a completed GEL working paper and an rs.ge-ready declaration.

Say:“I need to file my Georgia VAT return”“help me prepare my monthly VAT declaration in Georgia”“I'm VAT-registered in Georgia and need to file on rs.ge”

Draft working paper for review — not a filing instruction.

GRVAT / GST

Greece VAT Return — Periodiki Dilosi FPA (F2)

Guides a Greek VAT-registered business through preparing and filing the Periodiki Dilosi FPA (F2) via myAADE/TAXISnet, covering domestic supplies, EU and non-EU reverse charges, myDATA reconciliation, Aegean island rates, and carry-forward credit handling.

Say:“I need to file my Greek VAT return”“help me prepare the Periodiki Dilosi FPA”“I'm VAT-registered in Greece and need to file”

Draft working paper for review — not a filing instruction.

GTVAT / GST

Guatemala IVA Monthly Return — SAT-2237

Guides an AI agent through the full monthly IVA (Impuesto al Valor Agregado) cycle for a Guatemala Regimen General taxpayer: regime eligibility check, FEL document gathering, SAT-2237 line-by-line computation including reverse-charge and retention credits, Libro de Compras y Ventas reconciliation, and electronic filing via Agencia Virtual.

Say:“I need to file my Guatemala IVA return”“help me complete the SAT-2237”“my monthly IVA is due in Guatemala”

Draft working paper for review — not a filing instruction.

HRVAT / GST

Croatia — Obrazac PDV Return (d.o.o. & Obrt)

Guides an AI agent through a complete Croatian PDV (VAT) return cycle: registration status check, bank statement classification against Obrazac PDV rows, reverse-charge self-assessment for EU/non-EU services, fiscalization compliance check, and ePorezna submission. Produces a reconciled working paper and a reviewer brief ready for an accountant sign-off.

Say:“I need to file my Croatian VAT return”“help me complete my Obrazac PDV”“I run a d.o.o. in Croatia and need to file PDV”

Draft working paper for review — not a filing instruction.

HUVAT / GST

Hungary ÁFA (VAT) Return — Form 2565 Filing

Guides a Hungarian VAT-registered business through the complete ÁFA return cycle: eligibility and frequency check, invoice data reconciliation against NAV Online Számla (RTIR), EU and non-EU reverse-charge classification, completion of Form 2565 via eBEV/ANYK, and submission to NAV — covering the 27%/18%/5% rate structure, alanyi mentes threshold, e-ÁFA pre-fill review, and post-filing payment or refund steps.

Say:“I need to file my Hungarian VAT return”“Help me complete Form 2565 for Hungary”“I am VAT-registered in Hungary and need to file ÁFA”

Draft working paper for review — not a filing instruction.

IEVAT / GST

Ireland VAT Return — VAT3 & RTD Filing

Guides an AI agent through the full Irish VAT compliance cycle: registration check, transaction classification (T1/T2/T3/T4/E1/E2), VAT3 preparation and ROS submission, and year-end RTD preparation. Covers domestic rates (23%/13.5%/9%/4.8%/0%), Section 59 blocked inputs, reverse charge on EU and non-EU services, and cash-basis elections.

Say:“I need to file my Irish VAT return”“help me complete my VAT3 for Ireland”“I'm VAT-registered in Ireland and need to prepare my return”

Draft working paper for review — not a filing instruction.

ILVAT / GST

Israel Ma'am (VAT) Return — Doch Ma'am / PCN83

Guides an AI agent through a complete Israel Ma'am (מע"מ) bimonthly or monthly return for an Osek Murshe, from Heshbonit Mase collection through PCN83/PCN874 filing on Shaam Online, covering standard-rated supplies, zero-rated exports, reverse-charge on foreign digital services, and blocked input credits under Section 41.

Say:“I need to file my Israel VAT return”“help me prepare a Doch Ma'am for my Israeli business”“I'm an Osek Murshe and my bimonthly Ma'am return is due”

Draft working paper for review — not a filing instruction.

ISVAT / GST

Iceland VSK Return — Virðisaukaskattsskýrsla

Guides an AI agent through a complete Iceland bi-monthly VSK (VAT) return on Skatturinn, covering sales at 24%/11%/0%, reverse-charge imports of services (Act 50/1988 Art. 35), import VSK from customs, and blocked input categories, producing a filed Virðisaukaskattsskýrsla and a reconciled working paper.

Say:“I need to file my Iceland VAT return”“help me prepare my Icelandic VSK return”“I am registered for VSK in Iceland”

Draft working paper for review — not a filing instruction.

ITVAT / GST

Italy IVA Return — LIPE & Dichiarazione IVA

Guided workflow for Italian VAT (IVA) compliance under the regime ordinario, covering quarterly LIPE communications and the annual Dichiarazione IVA, including inversione contabile for EU/non-EU services, SDI e-invoicing, and partial-deduction rules under DPR 633/72.

Say:“I need to file my Italian VAT return”“help me prepare the LIPE for Italy”“I have a Partita IVA and need to file IVA”

Draft working paper for review — not a filing instruction.

JPVAT / GST

Japan Consumption Tax (JCT) Return — 消費税及び地方消費税の確定申告書

Guides an AI agent through classifying transactions, applying the 10%/8% dual-rate and QIS invoice rules, handling reverse-charge for non-resident digital services, and completing the 消費税及び地方消費税の確定申告書 for taxable operators in Japan — including simplified tax method (簡易課税) filers.

Say:“I need to file my Japan consumption tax return”“Help me prepare my JCT return in Japan”“I am a taxable operator in Japan and need to file 消費税”

Draft working paper for review — not a filing instruction.

KEVAT / GST

Kenya VAT-3 Monthly Return — iTax Filing

Guides an AI agent through preparing and filing the monthly Kenya VAT-3 return on iTax, covering output tax at 16%, zero-rated exports, exempt supplies, withholding VAT certificates, reverse-charge self-assessment on imported digital services, and ETR/e-invoice input credit verification.

Say:“I need to file my Kenya VAT return”“help me prepare my VAT-3 on iTax”“I'm VAT-registered in Kenya and need to do my monthly return”

Draft working paper for review — not a filing instruction.

KRVAT / GST

South Korea VAT Return — 부가가치세 신고서 (General & Simplified Taxpayer)

Guides the preparation and filing of a South Korean semi-annual VAT return (부가가치세 신고서) or quarterly preliminary return via HomeTax (홈택스), covering e-tax invoice reconciliation, reverse charge on imported SaaS, blocked input categories, and the simplified taxpayer (간이과세자) regime where applicable.

Say:“I need to file my Korean VAT return”“help me prepare my 부가가치세 신고서”“I'm self-employed in South Korea and need to do my VAT”

Draft working paper for review — not a filing instruction.

LUVAT / GST

Luxembourg TVA Return — eCDF Declaration

Guides an AI agent through the end-to-end Luxembourg TVA (VAT) compliance cycle: client intake, transaction classification at the correct rates (17%/14%/8%/3%), reverse-charge identification, and electronic filing via the AED eCDF portal. Produces a completed TVA declaration and supporting working paper.

Say:“I need to file my Luxembourg VAT return”“help me prepare a TVA declaration in Luxembourg”“I'm self-employed in Luxembourg and need to file TVA”

Draft working paper for review — not a filing instruction.

LVVAT / GST

Latvia PVN Return — PVN 1 via EDS

Guides preparation and filing of the Latvia PVN deklarācija (PVN 1) via the VID EDS portal, covering standard 21% and reduced 12%/5% rates, intra-EU and non-EU reverse charge, domestic reverse charge for timber and construction, and input PVN recovery rules including the 60% representation cap and passenger vehicle block.

Say:“I need to file my Latvia VAT return”“help me prepare the PVN 1 declaration”“I have a Latvian company and need to submit PVN to VID”

Draft working paper for review — not a filing instruction.

MAVAT / GST

Morocco — Déclaration TVA (SIMPL)

Guides a Moroccan VAT-registered business through its full TVA compliance cycle: registration check, invoice and supplier review, Déclaration TVA preparation on SIMPL, autoliquidation (reverse charge) for non-resident suppliers, and credit/refund handling. Covers both monthly (≥ MAD 1 M turnover) and quarterly filers under CGI Art. 87–125.

Say:“I need to file my Morocco TVA return”“help me prepare my Déclaration TVA on SIMPL”“I am VAT-registered in Morocco and need to file”

Draft working paper for review — not a filing instruction.

MDVAT / GST

Moldova TVA Monthly Return — Declaratia TVA (SFS)

Guides an AI agent through the full monthly TVA (VAT) compliance cycle for a Moldova-registered business: registration check, transaction classification using the factura fiscala register, box-by-box completion of the monthly TVA declaration on the SFS portal, and submission confirmation. Covers the 20% standard rate, 8% reduced rate, zero-rated exports, Article 109 reverse charge on non-resident services, and import TVA from customs (VAMA).

Say:“I need to file my Moldova TVA return”“help me prepare the monthly TVA declaration in Moldova”“I am registered for TVA in Moldova and need to file”

Draft working paper for review — not a filing instruction.

MEVAT / GST

Montenegro PDV Return — Monthly VAT Filing

Guides the preparation and submission of Montenegro's monthly PDV (Porez na Dodatu Vrijednost) declaration via the ePrijava portal, covering domestic sales, reverse-charge non-resident services, accommodation income, export zero-rating, and blocked/exempt items.

Say:“I need to file my Montenegro VAT return”“help me prepare my PDV declaration in Montenegro”“I'm VAT-registered in Montenegro and need to file”

Draft working paper for review — not a filing instruction.

MKVAT / GST

North Macedonia — DDV (VAT) Return

Guides an AI agent through a complete DDV (Danok na Dodadena Vrednost) return for a North Macedonia-registered entity, producing a classified transaction ledger, input-tax schedule, and a completed DDV declaration ready for submission on the PRO/UJP e-portal (e-ujp.ujp.gov.mk).

Say:“help me file my North Macedonia DDV return”“I need to submit a VAT return in North Macedonia”“my business is registered for DDV in Skopje”

Draft working paper for review — not a filing instruction.

MXVAT / GST

Mexico IVA Monthly Return — Declaración Mensual de IVA

Guided workflow for preparing and filing Mexico's monthly IVA (VAT) return via the SAT Declaraciones y Pagos portal, covering CFDI reconciliation, input tax crediting, retention treatment, and submission of the Declaración Mensual de IVA.

Say:“help me file my Mexico IVA return”“I need to file a declaración mensual de IVA with SAT”“I am self-employed in Mexico and need to pay IVA”

Draft working paper for review — not a filing instruction.

MYVAT / GST

Malaysia SST Return — SST-02 & SST-02A Filing

Guides a registered Malaysian business through a complete bimonthly Sales and Service Tax (SST) return, producing a completed SST-02 (and SST-02A for imported services), working paper, and MySST submission checklist. Covers Sales Tax at 10%/5%, Service Tax at 8%/6%, imported-service self-accounting under Section 26, e-invoicing compliance checks, and Schedule A/B exemption validation.

Say:“I need to file my Malaysia SST return”“help me complete my SST-02 for Malaysia”“I am a registered manufacturer in Malaysia and need to file Sales Tax”

Draft working paper for review — not a filing instruction.

MZVAT / GST

Mozambique IVA Return — CIVA Monthly/Quarterly Filing

Guides a Mozambican business through a full IVA (VAT) compliance cycle under CIVA (Law 32/2007): determining the correct regime (standard IVA vs ISPC simplified), classifying sales and purchases at 16%/5%/0%/exempt, handling autoliquidação for imported services, and filing the IVA declaration on the AT e-fatura portal (efatura.at.gov.mz).

Say:“I need to file my IVA return in Mozambique”“help me prepare my quarterly IVA declaration for AT”“my business is registered for VAT in Mozambique”

Draft working paper for review — not a filing instruction.

NGVAT / GST

Nigeria VAT Return — Monthly VAT-F001 Filing

Guided monthly VAT workflow for Nigerian businesses registered with FIRS, covering output VAT computation at 7.5%, input VAT apportionment, and submission of the VAT return via TaxPro Max by the 21st-of-month deadline. Produces a completed Nigeria VAT Working Paper and a TaxPro Max filing-ready return.

Say:“I need to file my Nigeria VAT return”“help me file VAT with FIRS”“I am registered for VAT in Nigeria”

Draft working paper for review — not a filing instruction.

NIVAT / GST

Nicaragua IVA — Monthly DGI Return

Guides an AI agent through the full monthly IVA compliance cycle for a Nicaragua business registered with DGI: regime eligibility check, transaction classification at 15% (or exempt/zero-rated/reverse-charge), input-credit calculation, and submission of the monthly IVA declaration via the DGI VET portal by the 15th of the following month.

Say:“I need to file my Nicaragua IVA return”“help me with my monthly IVA declaration in Nicaragua”“I have a business in Nicaragua and need to sort out IVA”

Draft working paper for review — not a filing instruction.

NLVAT / GST

Netherlands BTW Return — OB Aangifte (Mijn Belastingdienst Zakelijk)

Guides a Dutch VAT-registered business (including zzp'ers) through a complete BTW period return filed on Mijn Belastingdienst Zakelijk: classifying sales and purchases across rubrieken 1–5, handling reverse-charge services (4a/4b), BUA-blocked entertainment, and intra-EU ICP listing obligations.

Say:“I need to file my Dutch BTW return”“help me complete an OB aangifte in the Netherlands”“I'm a zzp'er and need to submit my BTW to the Belastingdienst”

Draft working paper for review — not a filing instruction.

NOVAT / GST

Norway MVA Return — MVA-melding via Altinn

Guides an AI agent through a full Norwegian MVA (merverdiavgift) engagement: registration check, transaction classification using MVA-melding post codes, reverse-charge and import calculations, working-paper build, and submission via Altinn. Covers the 25%/15%/12% rate structure, apportionment under mval. § 8-2, and fellesregistrering flags.

Say:“I need to file my Norwegian VAT return”“help me file the MVA-melding in Altinn”“I'm registered for MVA in Norway”

Draft working paper for review — not a filing instruction.

NZVAT / GST

New Zealand GST Return — GST101A

End-to-end workflow for preparing and filing a New Zealand GST return (GST101A) via myIR, covering registration status, transaction classification, zero-rated and exempt supply identification, input tax reconciliation, and IRD submission.

Say:“I need to file my GST return in New Zealand”“help me prepare a GST101A for my NZ business”“I'm GST-registered in New Zealand and need to do my return”

Draft working paper for review — not a filing instruction.

PAVAT / GST

Panama ITBMS Return — Formulario 430 (Monthly VAT)

Guides you through Panama's Impuesto de Transferencia de Bienes Corporales Muebles y la Prestacion de Servicios (ITBMS) monthly return filed via E-Tax 2.0, producing a completed Formulario 430 with output tax, recoverable input tax, reverse-charge on imported services, and partial-exemption apportionment where applicable.

Say:“I need to file my Panama ITBMS return”“help me complete Formulario 430 in Panama”“Panama VAT return preparation”

Draft working paper for review — not a filing instruction.

PEVAT / GST

Peru IGV (VAT) Return — PDT 621 via SUNAT SOL

Guides an AI agent through the monthly Peru IGV (Impuesto General a las Ventas) compliance cycle: gathering CPEs and bank statements, computing débito and crédito fiscal, handling retenciones and percepciones, and lodging the PDT 621 return via SUNAT Operaciones en Línea (SOL).

Say:“I need to file my Peru IGV return”“help me prepare the PDT 621 for SUNAT”“Peru VAT filing this month”

Draft working paper for review — not a filing instruction.

PHVAT / GST

Philippines VAT Return — BIR Forms 2550M & 2550Q

Guides a VAT-registered Philippine business through monthly (Form 2550M) and quarterly (Form 2550Q) BIR filing: from COR verification and transaction classification through output/input VAT computation, zero-rate and PEZA evidence checks, working-paper preparation, and EFPS submission.

Say:“I need to file my Philippine VAT return”“help me prepare BIR Form 2550M”“I'm VAT-registered in the Philippines and need to file”

Draft working paper for review — not a filing instruction.

PKVAT / GST

Pakistan — Federal Sales Tax Return (STR) on Goods

Guides an AI agent through preparing and filing the monthly Federal Sales Tax Return (STR) via FBR IRIS, covering registration status, output tax on taxable supplies (Annex-C), input tax eligibility (Annex-A), further tax on unregistered buyers, and net payable or carry-forward calculation under the Sales Tax Act 1990.

Say:“I need to file my Pakistan sales tax return”“help me prepare the monthly STR on IRIS”“my business is registered for sales tax in Pakistan”

Draft working paper for review — not a filing instruction.

PLVAT / GST

Poland VAT Return — JPK_V7M / JPK_V7K Filing

End-to-end workflow for preparing and submitting a Polish VAT return via e-Urząd Skarbowy. Covers registration status, invoice classification (GTU codes, split payment, reverse charge), JPK_V7M/JPK_V7K box mapping, KSeF reconciliation, and white-list verification — producing a completed deklaracja ready for submission to Krajowa Administracja Skarbowa (KAS).

Say:“I need to file my Polish VAT return”“help me complete my JPK_V7”“I'm VAT-registered in Poland and need to file monthly”

Draft working paper for review — not a filing instruction.

PYVAT / GST

Paraguay IVA Monthly Return — Formulario 120 (Marangatú)

Guides an AI agent through a complete Paraguay IVA compliance cycle: client intake and RUC verification, rate classification and libro review, Formulario 120 preparation via Marangatú, withholding reconciliation, and SIFEN/timbrado document validation. Covers standard 10% and reduced 5% rates, blocked inputs, reverse charge on imported services, and the RESIMPLE exclusion.

Say:“I need to file my Paraguay IVA return”“help me prepare Formulario 120 in Marangatú”“my business in Paraguay needs to lodge its monthly IVA”

Draft working paper for review — not a filing instruction.

ROVAT / GST

Romania TVA Return — D300, D394 & RO e-Factura

Guides a Romanian TVA-registered business through the full VAT compliance cycle: transaction classification under the Fiscal Code (Law 227/2015, OUG 59/2025), D300 box assignment, domestic and cross-border reverse charge, SAF-T (D406), recapitulative statement (D390 VIES), and submission via ANAF SPV. Produces a filed D300, D394 local transactions report, and D390 where applicable.

Say:“I need to file my Romania VAT return”“help me prepare the D300 TVA declaration”“I am VAT registered in Romania and need to submit my quarterly return”

Draft working paper for review — not a filing instruction.

RSVAT / GST

Serbia PDV (VAT) Return — PPPDV Filing

Guides an AI agent through preparing and filing a Serbian PDV (value added tax) return on the ePorezi portal, covering rate classification, reverse charge (interni obracun), e-Faktura compliance, input PDV recovery rules, and generation of the completed PPPDV form for monthly or quarterly filers.

Say:“I need to file my Serbia VAT return”“help me complete the PPPDV form”“I'm a PDV taxpayer in Serbia and need to file”

Draft working paper for review — not a filing instruction.

RUVAT / GST

Russia NDS (VAT) Return — Nalogovaya Deklaratsiya po NDS

Guides a Russian OSNO-regime entity through quarterly NDS preparation and e-filing: classifies supplies at 22%/10%/0%, applies input deduction rules, handles tax-agent obligations on foreign services, EAEU self-assessed imports, advance NDS, and produces the Nalogovaya Deklaratsiya po NDS (FNS Order MMV-7-3/558@) with populated Sections 3, 4, 8, and 9 for electronic submission via a certified operator.

Say:“I need to file a Russian VAT return”“help me prepare the NDS declaration in Russia”“I am on OSNO and need to file my quarterly NDS”

Draft working paper for review — not a filing instruction.

RWVAT / GST

Rwanda VAT Return — RRA e-Filing (Sections A–C)

Guides a VAT-registered business through the Rwanda Revenue Authority monthly or quarterly VAT return, covering EBM receipt validation, output tax (Sections A1–A7), deductible input tax (Sections B1–B9), reverse-charge on imported services, and net payment or credit carry-forward (Section C). Produces a reconciled return ready for submission on the RRA e-filing portal.

Say:“I need to file my Rwanda VAT return”“help me complete my RRA VAT return for this month”“my business is VAT-registered in Rwanda”

Draft working paper for review — not a filing instruction.

SEVAT / GST

Sweden VAT Return (Momsdeklaration) — Skatteverket Filing

Guides you through classifying all transactions, completing the Momsdeklaration (rutorna 05–49), handling reverse-charge purchases from EU and non-EU suppliers, blocked-input items, and e-filing on Skatteverket Mina sidor for monthly, quarterly, or annual filers.

Say:“I need to file my Swedish VAT return”“help me complete the momsdeklaration”“I'm VAT-registered in Sweden and need to file moms”

Draft working paper for review — not a filing instruction.

SGVAT / GST

Singapore GST F5 Return — Quarterly GST Compliance

Guides an AI agent through a quarterly Singapore GST return (GST F5) filed via myTax Portal, covering registration status, transaction classification, reverse charge on imported services, blocked-input checks, and zero-rated export validation, producing a reconciled working paper and a reviewer brief ready for submission to IRAS.

Say:“I need to file my Singapore GST return”“help me prepare a GST F5 for my Singapore company”“my Singapore business is GST-registered and I need to do the quarterly return”

Draft working paper for review — not a filing instruction.

SIVAT / GST

Slovenia DDV-O VAT Return — Quarterly & Monthly

Guides an AI agent through the complete Slovenian VAT compliance cycle: registration threshold check, transaction classification across all DDV-O fields (11–42, 51), reverse charge mechanics (domestic and EU/non-EU), blocked-input screening, partial exemption pro-rata, the July 2025 transaction-record obligations (Evidenca obracunanega DDV / Evidenca odbitka DDV), EC Sales List (RP-O), and final eDavki submission.

Say:“I need to file my Slovenian VAT return”“help me prepare the DDV-O form”“my Slovenian company received a reverse charge invoice”

Draft working paper for review — not a filing instruction.

SNVAT / GST

Senegal TVA Return — Déclaration Mensuelle de TVA (DGID)

Guides the preparation and e-filing of Senegal's monthly TVA declaration via the DGID eservices portal, covering output tax (Lines I.1–I.8), recoverable input tax (Lines II.1–II.6), precompte credits, autoliquidation on non-resident services, and the net payable or credit carried forward (Lines III.1–III.4).

Say:“I need to file my Senegal TVA return”“help me complete the monthly TVA declaration in Senegal”“I have a Senegal business and need to submit TVA to DGID”

Draft working paper for review — not a filing instruction.

SVVAT / GST

El Salvador IVA — F-07 Monthly Return

Guided monthly IVA (VAT) compliance workflow for El Salvador contributors, producing a completed F-07 declaration filed via the Ministerio de Hacienda portal (portaldgii.mh.gob.sv). Covers transaction classification, Libro de Compras y Ventas reconciliation, DTE verification, reverse-charge self-assessment, and retention handling for both standard and large taxpayers.

Say:“I need to file my El Salvador IVA return”“help me complete the F-07 declaration”“I''m a business in El Salvador and need to do my monthly VAT”

Draft working paper for review — not a filing instruction.

UAVAT / GST

Ukraine — PDV (VAT) Monthly Return

Guides an AI agent through preparing and filing Ukraine's monthly PDV (Podatkova deklaratsiia z PDV) return, covering rate classification, SEA PDV registration-limit checks, tax invoice (podatkova nakladna) reconciliation, reverse-charge self-assessment, and budget-refund or carry-forward decisions. Produces a completed return ready for submission via the Electronic Cabinet of Taxpayer (cabinet.tax.gov.ua).

Say:“I need to file my Ukraine VAT return”“help me prepare the monthly PDV declaration”“how do I register a tax invoice in YERPN”

Draft working paper for review — not a filing instruction.

US-AZVAT / GST

Arizona Transaction Privilege Tax (TPT) — AZTaxes.gov Return

Guides a seller through Arizona's Transaction Privilege Tax compliance: determining classifications and nexus, computing state (5.6%) and city/county add-on obligations across all applicable TPT classifications, and filing the combined state + county + city return through AZTaxes.gov.

Say:“I need to file my Arizona TPT return”“help me register for or file Arizona Transaction Privilege Tax”“I sell goods or services in Arizona and need to handle sales tax”

Draft working paper for review — not a filing instruction.

US-CAVAT / GST

California Sales & Use Tax — CDTFA-401-A / 401-EZ Return

Guides a California-registered seller through a complete Sales and Use Tax compliance cycle: nexus and registration review, taxability determination, district tax rate lookup, return preparation on CDTFA-401-A or CDTFA-401-EZ, and CDTFA filing. Covers economic nexus ($500,000 threshold), destination-based district taxes, partial exemptions (M&E, CDTFA-230-M), resale certificates (CDTFA-230), and use tax self-assessment.

Say:“I need to file my California sales tax return”“help me with California CDTFA filing”“do I have sales tax nexus in California”

Draft working paper for review — not a filing instruction.

US-COVAT / GST

Colorado Sales & Use Tax — DR 0100, DR 0252 & DR 1786 Return

Guides a Colorado retailer or remote seller through nexus determination, SUTS registration, home-rule city analysis, sales/use tax return preparation (Form DR 0100), consumer use tax (Form DR 0252), and Retail Delivery Fee filing (Form DR 1786).

Say:“I need to file my Colorado sales tax return”“Do I have nexus in Colorado and do I need to register”“Help me set up Colorado SUTS filing for my online store”

Draft working paper for review — not a filing instruction.

US-FLVAT / GST

Florida Sales & Use Tax — DR-15 Return

Guides a Florida dealer through a complete sales and use tax filing cycle, covering nexus determination, taxability classification (including the commercial rent tax unique to Florida), discretionary surtax calculations with the $5,000 cap, and preparation and e-filing of Form DR-15 (or DR-15EZ) via the Florida Department of Revenue portal.

Say:“I need to file my Florida sales tax return”“help me file a DR-15 in Florida”“I sell into Florida and need to register or file”

Draft working paper for review — not a filing instruction.

US-GAVAT / GST

Georgia Sales & Use Tax — ST-3 Registration, Returns & Nexus Review

Guides a Georgia business through sales and use tax compliance: nexus determination, registration on GTC, preparing and filing Form ST-3 (or ST-3A for amended returns), collecting and remitting at the correct combined state (4%) and local rate (up to 8%), and handling exemption certificates. Covers economic nexus thresholds, destination-based sourcing, and common audit-risk categories such as SaaS and grocery food.

Say:“I need to register for sales tax in Georgia”“help me file my Georgia ST-3 sales tax return”“do I have sales tax nexus in Georgia”

Draft working paper for review — not a filing instruction.

US-INVAT / GST

Indiana Sales Tax Return — ST-103 & Nexus Review

Guides sellers through Indiana sales tax compliance: establishing nexus, registering with the Indiana Department of Revenue via INtime, classifying sales at the 7% flat rate (with key exemptions), preparing the ST-103 return, and managing exemption certificates (ST-105). Covers both in-state sellers and out-of-state remote sellers subject to Indiana's $100,000/200-transaction economic nexus threshold.

Say:“I need to file Indiana sales tax”“do I have sales tax nexus in Indiana”“help me register for Indiana sales tax”

Draft working paper for review — not a filing instruction.

US-MAVAT / GST

Massachusetts Sales & Use Tax — ST-9 Registration and Return

Guides a Massachusetts vendor or remote seller through nexus analysis, DOR vendor registration (Form TA-1), periodic ST-9 sales tax return preparation, use tax self-assessment, and exemption certificate management. Covers the 6.25% state rate, clothing and food exemptions, SaaS taxability, and the $100,000 economic nexus threshold.

Say:“I need to collect and remit Massachusetts sales tax”“Do I have sales tax nexus in Massachusetts?”“Help me file my Massachusetts ST-9 return”

Draft working paper for review — not a filing instruction.

US-MNVAT / GST

Minnesota Sales & Use Tax Return — ST-1 / e-Services Filing

Guides Minnesota businesses through a complete sales and use tax compliance engagement: nexus determination, exemption review, return preparation on Form ST-1, and filing via MNDOR e-Services. Covers the 6.875% state rate, local option taxes, SST membership, and Minnesota-specific exemptions including all clothing, SaaS, and capital equipment.

Say:“I need to file Minnesota sales tax”“help me with MN sales and use tax”“do I have sales tax nexus in Minnesota”

Draft working paper for review — not a filing instruction.

US-MOVAT / GST

Missouri Sales & Use Tax Return (Form 53-1 / 53-U)

Guided workflow for Missouri sales and use tax compliance — from nexus determination through Form 53-1 (sales) and Form 53-U (use tax) preparation and e-filing on MyTax Missouri (mytax.mo.gov). Covers state 4.225% rate, local district surtaxes, economic nexus ($100,000 threshold), origin-vs-destination sourcing, exempt transactions, and resale certificate management.

Say:“I need to file Missouri sales tax”“help me register for Missouri sales tax”“I sell into Missouri and have economic nexus”

Draft working paper for review — not a filing instruction.

US-NCVAT / GST

North Carolina Sales & Use Tax — E-500 Return

Guides a business through determining nexus, classifying sales, computing state (4.75%) and local (up to 2.75%) rates, and filing the NCDOR Form E-500 Sales and Use Tax Return, including use-tax obligations on untaxed purchases.

Say:“I need to file North Carolina sales tax”“help me file an E-500 with NCDOR”“do I have sales tax nexus in NC”

Draft working paper for review — not a filing instruction.

US-NDVAT / GST

North Dakota Sales & Use Tax — Form ST Return

Guides a business through determining nexus, registering with the North Dakota Office of State Tax Commissioner, and preparing and filing the North Dakota Sales and Use Tax Return (Form ST) covering state (5%) and applicable local rates, including SST sourcing rules for remote sellers.

Say:“I need to collect and remit North Dakota sales tax”“help me file my North Dakota sales tax return”“do I have sales tax nexus in North Dakota”

Draft working paper for review — not a filing instruction.

US-NJVAT / GST

New Jersey Sales & Use Tax — ST-50 Return and Use Tax Compliance

Guides a business through New Jersey Sales & Use Tax registration, nexus analysis, return preparation on Form ST-50/ST-51, exemption certificate management, and Urban Enterprise Zone considerations. Produces a filed quarterly or monthly ST-50 return, a use-tax self-assessment schedule, and a nexus-and-rate documentation package.

Say:“I need to register for New Jersey sales tax”“help me file my NJ ST-50 sales tax return”“does my business have sales tax nexus in New Jersey”

Draft working paper for review — not a filing instruction.

US-NVVAT / GST

Nevada Sales & Use Tax — Form TXR-01.01 Return

Guides a Nevada seller through nexus analysis, exemption classification, and filing the combined sales and use tax return (Form TXR-01.01) with the Nevada Department of Taxation, covering the 6.85% state rate plus applicable county and local option taxes.

Say:“I need to file Nevada sales tax”“help me with Nevada use tax”“do I have nexus in Nevada”

Draft working paper for review — not a filing instruction.

US-NYVAT / GST

New York Sales & Use Tax — ST-100 / ST-810 Return

Guides a New York vendor or remote seller through the full sales and use tax compliance cycle: nexus determination, Certificate of Authority registration, taxability classification (including the clothing-per-item exemption, SaaS, food, and manufacturing rules), multi-jurisdiction rate application (state 4% + local + 0.375% MCTD surcharge), and preparation and filing of Form ST-100 (quarterly) or ST-810 (monthly) with the NYS Department of Taxation and Finance.

Say:“I need to file New York sales tax”“Do I have sales tax nexus in New York?”“I sell into New York — do I need to collect sales tax?”

Draft working paper for review — not a filing instruction.

US-OHVAT / GST

Ohio Sales & Use Tax — UST-1 Return

Guides an Ohio vendor through a complete sales and use tax compliance engagement: nexus and vendor-license check, taxability classification, UST-1 return preparation via the Ohio Business Gateway, and remittance with the 0.75% vendor discount. Covers both intrastate (origin-based) and remote-seller (destination-based/SST) scenarios under ORC Chapters 5739 and 5741.

Say:“I need to file Ohio sales tax”“help me prepare my Ohio UST-1 return”“do I have Ohio sales tax nexus”

Draft working paper for review — not a filing instruction.

US-PAVAT / GST

Pennsylvania Sales & Use Tax — REV-819 / PA-1 License Registration, Returns & Exemptions

Guides a Pennsylvania business through registering for a Sales Tax License (PA-1), collecting and remitting Sales & Use Tax (SUT) at 6% state plus applicable local rates, preparing periodic SUT returns (PA-3), claiming available exemptions, and handling use-tax self-assessments on untaxed purchases.

Say:“I need to register for Pennsylvania sales tax”“help me file a Pennsylvania sales and use tax return”“does my product or service require me to collect PA sales tax”

Draft working paper for review — not a filing instruction.

US-TXVAT / GST

Texas Sales & Use Tax Return — Form 01-114

Guides a Texas business through its full sales-and-use-tax compliance cycle: nexus and permit verification, taxability classification, Form 01-114 (or 01-117 short form) preparation with local Schedule A (01-115), and timely WebFile submission with the 0.5% vendor discount claimed.

Say:“I need to file my Texas sales tax return”“help me with Texas sales and use tax”“do I have sales tax nexus in Texas”

Draft working paper for review — not a filing instruction.

US-VAVAT / GST

Virginia Sales & Use Tax — Form ST-9 Monthly Return

Guides a Virginia-registered retailer or remote seller through the full monthly sales and use tax compliance cycle: nexus determination, rate assignment by region (5.3% / 6.0% / 7.0%), exemption certificate review, and timely filing of Form ST-9 (and Form ST-7 for consumer use tax) via Virginia Tax Online Services.

Say:“I need to file Virginia sales tax”“how do I register for Virginia sales tax”“do I have sales tax nexus in Virginia”

Draft working paper for review — not a filing instruction.

US-WIVAT / GST

Wisconsin Sales & Use Tax Return — Form ST-12

Guides a Wisconsin business through a complete sales and use tax compliance engagement: nexus determination, taxability review, exemption certificate management, and electronic filing of Form ST-12 via My Tax Account (WDOR). Covers state rate (5%), county option tax (0.5%), economic nexus ($100K threshold), marketplace facilitator rules, and the retailer's discount.

Say:“I need to file a Wisconsin sales tax return”“help me with Wisconsin sales and use tax”“I just crossed the $100,000 economic nexus threshold in Wisconsin”

Draft working paper for review — not a filing instruction.

UYVAT / GST

Uruguay IVA Return — Formulario 2176/2178

Guides a Uruguayan taxpayer or their contador through a monthly IVA (Impuesto al Valor Agregado) compliance cycle: onboarding and regime check, CFE-based ledger classification, Formulario 2176/2178 preparation, and DGI Servicios en Línea submission with retention/credit reconciliation.

Say:“I need to file my Uruguay IVA return”“help me complete Formulario 2176 for DGI”“I am self-employed in Uruguay and need to do my monthly IVA”

Draft working paper for review — not a filing instruction.

UZVAT / GST

Uzbekistan VAT Return — E-Faktura & STC Taxpayer Cabinet Filing

Prepares a monthly (or quarterly) Uzbekistan VAT return for general-regime taxpayers, covering output VAT at 12%, input credit reconciliation against E-faktura records, import VAT from customs declarations, reverse-charge on foreign services, and electronic submission through the STC Taxpayer Cabinet (my.soliq.uz). Produces the completed 13-part VAT return, an E-faktura reconciliation schedule, and a blocked-VAT log.

Say:“I need to file my Uzbekistan VAT return”“help me prepare a VAT return in Uzbekistan”“I am a VAT-registered business in Uzbekistan”

Draft working paper for review — not a filing instruction.

VEVAT / GST

Venezuela IVA Return — Forma 30 (Contribuyente Ordinario / Especial)

Monthly IVA return workflow for Venezuelan businesses and self-employed contributors. Covers Contribuyente Ordinario, Formal, and Especial (withholding agent) regimes, producing a completed Forma 30, reconciled Libros de Compras y Ventas, and documented IGTF separation for SENIAT Portal Fiscal submission.

Say:“I need to file my Venezuela IVA return”“help me complete Forma 30 for SENIAT”“I am a Contribuyente Especial and need to file IVA withholding”

Draft working paper for review — not a filing instruction.

XKVAT / GST

Kosovo TVSH (VAT) Monthly Return

Guides you through the end-to-end Kosovo TVSH (Tatimi mbi Vleren e Shtuar) monthly filing cycle — from registration eligibility and bank-statement triage through box-by-box completion of the TAK monthly TVSH declaration on the etax.atk-ks.org portal, covering standard 18%, reduced 8%, zero-rated exports, import TVSH, and non-resident reverse charge.

Say:“I need to file my Kosovo VAT return”“help me file my TVSH declaration in Kosovo”“I'm a registered business in Kosovo and need to file monthly VAT”

Draft working paper for review — not a filing instruction.

BRVAT / GSTVerified

Brazil Indirect Tax Return — ICMS / ISS / PIS-Cofins / DAS

Guides an AI agent through the full Brazilian indirect-tax compliance cycle for a company on Simples Nacional, Lucro Presumido, or Lucro Real: regime confirmation, NF-e/NFS-e reconciliation, PIS/Cofins apportionment, ICMS/ISS computation, DIFAL and ICMS-ST checks, and generation of DARF, DAS, or GIA/GIAM payment documents.

Ariane Marrocos CRC-SP 312052/O-1
Say:“I need to file my Brazilian indirect tax return”“help me calculate ICMS and ISS for my Brazilian company”“I''m on Simples Nacional and need to pay my DAS”

Draft working paper for review — not a filing instruction.

GBVAT / GSTVerified

UK VAT Return — VAT100 (MTD)

Guides the preparation and MTD-compliant filing of a UK VAT100 9-box return for sole traders and small businesses, covering transaction classification, reverse charge, Flat Rate Scheme (including Limited Cost Trader test), and submission via HMRC VAT Online Services or MTD-compatible software.

James Power
Say:“I need to file my UK VAT return”“help me prepare a VAT100”“I'm VAT-registered in the UK and my return is due”

Draft working paper for review — not a filing instruction.

IDVAT / GSTVerified

Indonesia PPN Return — SPT Masa PPN & e-Faktur via Coretax

End-to-end workflow for a PKP-registered Indonesian business to classify transactions, issue Faktur Pajak via e-Faktur (Coretax), prepare the SPT Masa PPN working paper, remit PPN, and lodge the monthly return with DJP.

Rilia Putri CA
Say:“I need to file my Indonesia PPN return”“help me prepare my SPT Masa PPN”“I''m a PKP business in Indonesia and need to do my VAT”

Draft working paper for review — not a filing instruction.

INVAT / GSTVerified

India GST Return — GSTR-1, GSTR-3B & GSTR-9

End-to-end workflow for preparing and filing India's GST returns (GSTR-1 outward supply statement, GSTR-3B summary return, and annual GSTR-9) for a regular (non-composition) taxpayer, covering transaction classification, ITC reconciliation, reverse charge, and e-invoicing compliance.

Mayur Deokar CA
Say:“I need to file my GST return in India”“help me with GSTR-3B and GSTR-1 filing”“I'm a freelancer in India registered for GST”

Draft working paper for review — not a filing instruction.

MTVAT / GSTVerified

Malta VAT Return — Article 10 Quarterly & Article 11 Annual

Guides an AI agent through the full Malta VAT compliance cycle: determining whether the client files the Article 10 periodic return (quarterly, e-filed by the 21st after quarter-end via cfr.gov.mt) or the Article 11 simplified annual declaration (due 15 March), then classifying every bank-statement line against Malta VAT Act Cap. 406 box mappings, handling reverse-charge for EU and non-EU suppliers, applying the 10th Schedule blocked-input rules, and producing a complete ready-to-submit VAT return.

Michael Cutajar CPA (Malta)
Say:“I need to file my Malta VAT return”“help me complete the CFR VAT return”“I am self-employed in Malta and need to submit my quarterly VAT”

Draft working paper for review — not a filing instruction.

NPVAT / GSTVerified

Nepal VAT Return — IRD Monthly VAT Filing (VAT Act 2052)

Guided monthly VAT return workflow for Nepal-registered businesses, covering transaction classification under the VAT Act 2052, reverse-charge self-assessment on non-resident digital services, and IRD e-filing via ird.gov.np. Produces a completed NPR working paper and a ready-to-lodge VAT return for the period.

Ashish Bista ICAN: 1765
Say:“I need to file my Nepal VAT return”“help me prepare my IRD VAT return in Nepal”“Nepal VAT filing for this month”

Draft working paper for review — not a filing instruction.

PTVAT / GSTVerified

Portugal IVA — Declaração Periódica (Quarterly & Monthly)

End-to-end workflow for preparing and filing a Portuguese IVA Declaração Periódica, covering transaction classification (campos 1–24), autoliquidação for EU/non-EU services, intra-community supplies under RITI, SAF-T(PT) submission, and Art. 53.º exemption eligibility checks.

Mário Jorge da Costa Vale CA - 85883
Say:“I need to file my Portuguese VAT return”“help me with the Declaração Periódica de IVA”“I'm registered for IVA in Portugal”

Draft working paper for review — not a filing instruction.

SAVAT / GSTVerified

Saudi Arabia — ZATCA VAT Return (Monthly / Quarterly)

End-to-end workflow to prepare and file a Saudi Arabia VAT return via the ZATCA portal, covering registration eligibility, bank-statement and e-invoice classification against ZATCA return Fields 1–20, reverse charge self-assessment on non-resident services, FATOORA e-invoicing compliance check, and submission with payment or excess-input-tax carry-forward.

Mehran Habib
Say:“I need to file my Saudi VAT return with ZATCA”“help me prepare a KSA VAT return”“my quarterly VAT return is due in Saudi Arabia”

Draft working paper for review — not a filing instruction.

USVAT / GSTVerified

US Sales & Use Tax Compliance — Multi-State Nexus, Registration & Returns

Guides a business through the full US sales and use tax lifecycle: economic nexus analysis under South Dakota v. Wayfair, state registration (including SST centralized registration), exemption certificate collection, return preparation, and voluntary disclosure for back-period exposure. Produces a nexus matrix, registration checklist, and filed state sales tax returns.

Amir Pelinkovic CPA
Say:“I need to figure out where I owe sales tax”“Do I have economic nexus in other states?”“help me register for sales tax in multiple states”

Draft working paper for review — not a filing instruction.

US-MIVAT / GSTVerified

Michigan Sales & Use Tax — Form 5080/5081 SUW Return

Guides a Michigan business through its Sales, Use and Withholding (SUW) tax obligations: establishing nexus, determining taxability under Michigan's flat 6% sales tax, completing Form 5080 (monthly/quarterly) or Form 5081 (annual), and remitting via Michigan Treasury Online (MTO). No local sales tax applies.

Amir Pelinkovic CPA (IL)
Say:“I need to file my Michigan sales tax return”“help me register for Michigan sales and use tax”“do I have sales tax nexus in Michigan”

Draft working paper for review — not a filing instruction.

ZAVAT / GSTVerified

South Africa VAT Return — VAT201 Filing

Guides a registered VAT vendor through a complete bimonthly (or other category) VAT201 return: from registration confirmation and invoice assembly through output/input tax computation, apportionment checks, imported-services reverse-charge, and eFiling submission on SARS eFiling.

Werner Britz CA(SA)
Say:“I need to file my VAT return in South Africa”“help me complete my VAT201”“I am a VAT vendor and my bimonthly period has ended”

Draft working paper for review — not a filing instruction.