periodisk-sammanstallning-EC-sales-list

    4

    Automates EU sales reporting (Periodisk sammanställning - EC Sales List) to Skatteverket from Accounting software or local files.

    $5

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    Works with the AI tools you already use

    Claude CodeClaude CodeCursorCursorCodex CLICodex CLIMuseMuseOpenClawOpenClaw+21 more

    periodisk-sammanstallning-EC-sales-list

    Example session with this skill installed

    Retrieve EU sales data from my local bookkeeping folder for Q2 2026 and prepare the periodisk sammanställning. Format for Skatteverket and validate the VAT numbers.

    • Read your context and instructions
    • Compiled the periodisk-sammanstallning-ec-sales-list
    • Generated the document

    Phase 1–2: Data collection & VAT mapping
    Scanned local bookkeeping folder for Q2 2026.
    Found 5 transactions on account 3308 (EU services):

    A12: Acme GmbH (DE812345678) — 8 250 SEK
    A18: Translated S.R.L. (IT07173521001) — 2 940 SEK
    A23: Google Ireland (IE6388047V) — 1 475 SEK
    A31: Smartcat Europe B.V. (NL859832880B01) — 612 SEK
    A38: Correction A23→3308 rebooked from 3305 — 390 SEK
    All VAT numbers validated against VIES.

    Phase 3–4: Calculation & report generation
    Grouped by customer (rounded to whole SEK):
    DE812345678 Tjänster: 8 250
    IT07173521001 Tjänster: 2 940
    IE6388047V Tjänster: 1 865
    NL859832880B01 Tjänster: 612
    Total: 13 667 SEK
    Generated: Underlag-Periodisk-Sammanstallning-k2.pdf

    Phase 5: Skatteverket e-tjänst
    Navigated: forberedhuvud.do → valjforetag.do → forberedhuvud2.do
    Selected period: Apr - Jun 2026 (quarterly, services only)
    Filled 4 rows via click+type on ref IDs. Verified all values with JS.
    User confirmed → submitted.

    Phase 6: Receipt saved
    Blob download: skapapdfkvittens.do → 16 KB PDF
    Copied from Downloads → Periodisk sammanställning K2/
    Saved: KVITTENS-PS-K2-2026-Skatteverket.pdf
    Saved: KVITTENS-PS-K2-2026.txt (text backup)

    periodisk-sammanstallning-ec-sales-list.pdf

    PDF · document

    Generated

    Example file from a real run - the skill writes it into your workspace.

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

    What you get

    Identify EU sales in Fortnox/Bokio and map them to correct VAT codes.Validate all EU customer VAT numbers against the official VIES database.Automate the multi-step filing process on the Skatteverket e-service portal.Generate reconciliation reports and save official submission receipts locally.Handle quarterly or monthly reporting deadlines and prevent late fees.

    About this skill

    What it does

    This skill automates the end-to-end process of preparing and filing the Periodisk sammanställning (PS) to the Swedish Tax Agency (Skatteverket). It handles reporting for EU sales of both goods and services, ensuring compliance for ABs and sole traders (enskild firma).

    How it works

    The agent can retrieve financial data from three sources: web-based accounting software (like Fortnox, Bokio, or Visma), local accounting folders on your machine, or manual input provided by you. It specifically monitors accounts such as 3308 (EU services) and 3106 (EU goods), validates customer VAT numbers via the official EU VIES service, and calculates totals per customer.

    The skill guides you through the Skatteverket e-service login, populates the complex multi-row forms accurately using specialized UI interaction methods, and generates a professional PDF background report for your archives.

    Supported tools

    • Accounting: Fortnox, Bokio, Visma eEkonomi, and generic ledger exports.
    • Validation: Direct integration with EU VIES for VAT verification.
    • Reporting: Automatic PDF and TXT report generation for audit trails.
    • Filing: Direct interaction with Skatteverket's 'Periodisk sammanställning' e-service.

    Why use this skill?

    Manual filing is error-prone, requiring rounding to whole SEK and specific transaction codes (S, T, or blank). This skill eliminates manual data entry, prevents "timeout" frustrations during filing, and ensures your records perfectly match what was submitted, saving you from a 1,250 SEK late fee.

    Saves confirmation PDF for you

    After submission, it automatically downloads the official receipt PDF from Skatteverket using a reliable JavaScript-based method and saves it alongside text backups in your bookkeeping folder.

    How to install

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

    ~30 seconds
    1. 1

      Download the ZIP

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    2. 2

      Unzip into your skills folder

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    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.

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    Security scanned

    Verified clean 5 months ago

    • Passed all security checks, Safe to install

    Needs access to

    Europa
    Skatteverket

    Listed6 months ago
    Updated20 days ago

    What's inside

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