Works with the AI tools you already use

    Claude CodeClaude CodeCursorCursorCodex CLICodex CLIGitHub CopilotGitHub CopilotGemini CLIGemini CLI+20 more

    Btw Checklist

    5

    Automated VAT audit assistant for accountants to verify journals and detect filing errors before submission.

    $7

    Secure checkout via Stripe

    30-day refund guarantee

    Converts to your local currency at checkout

    0 installsSecurity scanned
    btw-checklist

    btw-checklist

    Example session with this skill installed

    Check mijn verkoop- en aankoopdagboeken van Q3 voor de btw-aangifte en maak een checklist van de afwijkingen.

    • Read your context and instructions
    • Compiled the btw-checklist

    BTW-Controle Verslag Q3

    • Tariefcheck: ⚠ 2 regels wijken af (Factuur #2023-045 & #2023-048).
    • Volgnummercheck: ⚠ Factuur #2023-051 ontbreekt in de reeks.
    • ICP-listing: ✅ Alle buitenlandse btw-nummers zijn aanwezig.
    • Aftrekbeperkingen: ⚠ 5 regels (restaurant/auto) gemarkeerd voor controle.

    Connects securely to your tools. The creator never sees your data.

    What you get

    Detect tariff discrepancies and calculation errors in journal entriesIdentify gaps in invoice numbering sequences automaticallyFlag inconsistent reverse-charge and intra-community transactionsGenerate a client-ready questionnaire for missing documentation

    About this skill

    What it does

    This skill acts as an automated audit assistant for VAT filing periods (specialized for Belgian VAT logic). It analyzes financial exports—such as sales journals, purchase journals, and general ledgers—to identify discrepancies, tariff errors, and missing data before the final tax return is submitted.

    Why use this skill

    Manual VAT reconciliation is time-consuming and prone to human error. This skill performs a mechanical plausibility check at scale, catching issues that humans might miss. It is more effective than standard prompting because it follows a structured multi-step audit protocol, ensuring no checks (like invoice sequencing or reverse-charge consistency) are skipped silently. It bridges the gap between raw accounting data and a final, clean tax return.

    Supported Tools & Formats

    • CSV/Excel exports from accounting software (Exact Online, Yuki, Octopus, Silverfin, etc.)
    • Sales and Purchase Journals
    • VAT trial balances and Ledgers

    Output format

    The skill generates a structured Markdown report featuring a checklist with status indicators (✅, ⚠, or NOT CONTROLLABLE). It provides a detailed list of exceptions at the transaction level and a prepared questionnaire for the end-client to resolve missing information.

    Built by Nex AI. More skills and info at nex-ai.be and slopsome.com.

    How to install

    Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.

    ~30 seconds
    1. 1

      Download the ZIP

      Free skills download straight away. Paid skills unlock right after purchase.

    2. 2

      Unzip into your skills folder

      Every agent reads skills from one folder on your machine. Drop the unzipped folder in there.

    3. 3

      Ask your agent to use it

      Restart the agent if it was already running. It picks the skill up automatically - no config needed.

    Skills folder by agent

    Click the path to copy it. Create the folder if it does not exist yet.

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    Security scanned

    Passed our 8-point scan before listing

    Fresh listing

    Recently published to Agensi

    30-day refund

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    Trust & safety

    Security scanned

    Verified clean 1 month ago

    • Passed all security checks, Safe to install

    Listed3 months ago
    Updated1 month ago

    What's inside

    Frequently Asked Questions