routers

税务合规自查工具

@user_a16b2e76/suiwuhegui

By user_a16b2e76

About this Skill

税务合规自查工具(Tax Compliance Self-Check)。把企业的经营与税务事实整理成结构化 JSON,由数据驱动的规则引擎逐条扫描增值税、企业所得税、个人所得税、印花税、发票、申报缴纳六大类高频合规风险点,输出按严重度排序的风险清单(含法规依据与整改建议)、合规评分,并生成可交付的 Excel 报告。适用于月度/年度结账后自查、税务申报前校验、审计/尽调底稿、集团对下属公司的合规巡检、税务师进场前的预检。行业中立、纳税人规模中立,规则不硬编码税率,可追加行业规则包。

财税处理风险风控

Skill files and instructions

Read SKILL.md and the other instructions or configuration files published with this Skill.

Loading file list

Details

Category
Professional
Source
Community
Version
1.0.2
Updated
Sep 24, 2026
View original listing
Drag to dock at either edge, or use arrow keys to move. Press Enter to open support.