periodisk sammanstallning EC sales list
Automates EU sales reporting (Periodisk sammanställning - EC Sales List) to Skatteverket from Accounting software or local files.
Skills for accounting workflows, financial analysis, budgeting, invoicing, and fintech automation. Handle the numbers without the spreadsheet archaeology.
1,044 live finance & accounting skills for Claude Code.
Automates EU sales reporting (Periodisk sammanställning - EC Sales List) to Skatteverket from Accounting software or local files.
Automate and register simplified annual accounts (K1) for Swedish sole traders on Skatteverket’s e-service.
by Shiv Bhoj
Generate production-ready, platform-specific Terms of Service, Privacy Policies, and Refund Policies for your SaaS.
by Rian O'Leary
Automated extraction of invoice and receipt data into structured ledgers with accounting software export support.
Automate Swedish VAT (moms) calculations and filing to Skatteverket from Accounting software or local bookkeeping files.
by tzfun49
Expert risk analysis and revision suggestions for software sales, SaaS, and custom development contracts.
by Joker
Financial analysis engine with valuation decision tree (DCF/Comparable/Precedent/VC), 3-statement model, 5-stage due diligence SOP, and industry benchmarks.
by Jabran Noor
Actuarial loss reserving via MCP — chain ladder, BF, Cape Cod, Mack, bootstrap, and Excel export from a Claude conversation.
Track token spend across AI providers, set monthly budgets, get Telegram alerts on cost spikes, and generate daily/weekly reports.
by J. Trejo
Professional-grade legal contract analysis with automated redlining and playbook-aligned risk assessment.
by alan zhou
Professional Chinese judicial case search and rule induction powered by the Deli Legal API.
by Joker
Legal contract review and risk assessment. 6-type routing, 3D risk scoring, trap identification, amendment drafting.
Explain a contract, terms of service or privacy policy in plain English: your rights, obligations, costs, risks and red flags. Not legal advice.
by Roy Yuen
Turn invoice aging exports into prioritized collection plans and polite payment reminder drafts.
by Joh
A high-leverage dispute manager to recover unpaid fees, handle bad-faith clients, and resolve service conflicts.
by Shandra
Reviews contracts and DPAs for GDPR-related triage issues, extracts obligations, flags missing clauses, creates risk tables, and generates legal-review checklists.
Real-time, non-custodial monitor for stablecoin payments with Telegram alerts and CSV reporting.
Turn a messy investment idea into an evidence-first thesis audit with weak points, disconfirming data, and next research actions.
Create, track, and verify stablecoin invoices with zero private keys and automated accounting exports.
by Rob Neville
Audit SaaS contracts, extract renewal deadlines, and generate negotiation talking points and redlines.
by OnwireFlow
Generate professional 30/60/90-day cash flow forecast workbooks with live formulas and shortfall alerts.
by Nex AI
Berekent een concept-raming van de totale aankoopkosten van een onroerend goed in Vlaanderen (verkooprecht, ereloon, aktekosten, btw) via een Python-script met bewerkbaar tarievenbestand.
by Nex AI
Deploy professional, SEO-optimized single-file websites for law firms and financial advisors.
by Nex AI
A Belgian-compliant, JSON-backed invoicing system with VAT-regime toggles and sequential numbering logic.
These Claude finance skills are for bookkeepers, controllers, freelancers and small business owners who want Claude to take over a repeating finance task. They are tools, not financial, tax or investment advice: a skill does not replace your accountant or tax adviser, and you verify its output yourself.
Invoices and receipts: Invoice Extractor turns receipts into ledger data and exports to CSV, JSON and Xero. Tip: run a batch of ten receipts and check the totals against the originals before you process a full month.
Reconciliation: Bookkeeping Reconciliation matches receipts and reconciles Zoho Books with dry-run reports. Tip: read the dry-run report and post nothing until you have checked the matches.
Cash flow: Cash Flow Snapshot builds an Excel forecast with shortfall alerts. Tip: start from your real opening balance and treat the forecast as a scenario, not a promise.
Analysis and valuation: Financial Analysis Decision Engine covers analysis such as DCF modeling. Tip: write down your own assumptions first, so you can see which ones drive the result.
Country-specific filings: some skills prepare a return for one country, such as Swedish VAT. Tip: use one only if it matches your country, period and rules, and let your accountant check it before you file.
Pick the skill for the step that costs you most time, and check what input it expects, such as PDF or CSV. Then look at the scan result, users and update dates on the listing. We would test any skill on a copy of your data first and compare its output with your own books before you rely on it. Keep its output next to the source documents, so you have an audit trail.
Financial records often hold personal data, and under GDPR you stay responsible for it: share only the fields a task needs, and read the Requires line to see whether a skill calls outside services. Connect your agent to Agensi once, then ask for a skill by name or let Claude load it when the task matches. It runs in your own Claude session; nothing is saved to ~/.claude/skills, and Claude asks before a paid skill is bought. See the MCP setup guide.
Read more about AI for bookkeeping, AI tools for accountants and financial analysis with AI. Go back to the Claude skills marketplace, or look at contract and compliance skills and trading and investing skills.
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