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    Subsidie Dossier Checklist

    5

    Structureert een subsidie- of steunaanvraag voor een cliënt-onderneming: voorwaardencheck, stukkenlijst, kostenonderbouwing en verantwoordingsverplichtingen na toekenning.

    $5

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    subsidie-dossier-checklist

    subsidie-dossier-checklist

    Example session with this skill installed

    Mijn klant (een middelgrote bv) wil 4 ton investeren in een nieuwe productielijn. Check de dossiervereisten voor een investeringssubsidie en let op de kmo-definitie met hun holding.

    • Read your context and instructions
    • Compiled the subsidie-dossier-checklist

    Dossierstructuur

    1. KMO-Toets: Consolidatie vereist met Holding (omzet/personeel).
    2. Deadlines: Check call-periode. Let op: Is de bestelling al geplaatst? (Fataal risico!).
    3. Stukken: Offertes, jaarrekening, bewijs eigen inbreng.
    4. Verantwoording: Bewaar facturen op naam + betalingsbewijzen.

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

    About this skill

    Structureert een subsidie- of steunaanvraag voor een cliënt-onderneming: voorwaardencheck, stukkenlijst, kostenonderbouwing en verantwoordingsverplichtingen na toekenning. Gebruik deze skill wanneer een accountant vraagt om "een subsidiedossier voor te bereiden", "komt de cliënt in aanmerking voor steun X", de kmo-portefeuille/ecologiepremie-administratie of de verantwoording van een toegekende subsidie. Onderdeel van de Nex AI kantoor-skills reeks voor Belgische professionele kantoren. Geen netwerk, geen API keys, draait volledig lokaal in je agent.

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

    Find more skills like this on the Claude Skills Marketplace, the Codex Skills Marketplace and the Gemini Skills Marketplace, or browse Claude Skills for Finance & Accounting.

    • Geen actuele database van subsidiebedragen: handmatige controle vereist.
    • Geen automatische koppeling met overheidspoorten.
    • Beperkt tot Belgisch/Vlaams kader.

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    How to use

    1. 1

      Connect your agent to the Agensi MCP

      Copy the prompt and paste it into Claude, ChatGPT, Cursor or any agent that supports MCP. It sets up the connection for you. Manual setup

    2. 2

      Sign in to Agensi

      Your agent shows a sign-in link. Sign in and click Allow.

    3. 3

      Ask for what you need

      Your agent loads this skill and uses it on your task. It always asks before buying a skill.

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    Listed5 months ago
    Updated3 months ago

    What's inside

    Frequently Asked Questions

    This skill automates the complex organization of grant applications, specifically handling SME-status verification, eligibility audits, and the creation of accountability tracks to prevent audit failures and missed deadlines.

    While designed with Dutch regulations in mind (specifically regarding SME definitions and de-minimis rules), it can be adapted for any subsidy framework that requires rigorous documentation and cost-separation.

    You will receive the complete AI agent skill configuration, including the structured logic for eligibility checks and the templates for generating professional dossiers and accountability calendars.

    The skill provides a 'Verantwoordingspoor' (accountability track) which details exactly which payment proofs and reports are required, ensuring your clients stay compliant long after the initial grant is awarded.

    This skill is designed to be compatible with most major LLMs (like GPT-4) and can be easily integrated into your existing AI workspace or agent-based platform without complex installation.

    The logic is updated periodically to reflect changes in general SME definition standards and reporting requirements, and all buyers receive notification of these version updates.

    New in Finance & Accounting