Voorafbetalingen Memo

    1

    Automated Belgian tax prepayment (VA) memos with scenario modeling and penalty calculations for accountants.

    $7

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    Works with the AI tools you already use

    CClaude CodeCCursorCCodex CLIGGitHub CopilotGGemini CLIVVS CodeWWindsurf+15 more

    See it in action

    You say

    Write a memo for a company with an estimated tax of €50,000. They paid €15,000 in Q1. Compare paying the rest in Q3 vs Q4. Financial year matches calendar year.

    Your agent does

    **Scenario Analysis** - Current: €35k shortfall. Est. penalty: €2,362. - Option A (Pay Q3): Pay €35,000 by 10/10. Penalty reduced to €0. - Option B (Pay Q4): Pay €35,000 by 20/12. Penalty reduced to €787. Next Deadline: 10/10/2024. Account: BE... Ref: 000/0000/0000.

    What you get

    Calculate tax penalties for insufficient prepayments in BelgiumGenerate multi-quarter prepayment scenarios for corporate clientsDraft professional client memos for tax deadlines and payment instructionsAdjust prepayment schedules for non-calendar fiscal years

    About this skill

    What it does

    This skill automates the creation of professional tax prepayment memos (voorafbetalingen) for Belgian accountants. It analyzes a client's estimated tax liability, examines payments already made, and generates a structured memorandum that outlines current deficits and future payment scenarios.

    Why use this skill

    Manually calculating "vermeerdering" (tax increases) and "bonificaties" (bonuses) across multiple quarters is time-consuming and prone to error. This skill handles the math for both corporations (VenB) and individuals (PB), factoring in fiscal year deviations and specific legal forms. Unlike a generic prompt, it follows a rigorous accounting logic: it builds a transparent "config block" of rates, calculates the cost of inaction, and presents clear scenarios to the client.

    Supported tools & Output

    Designed for use with fiscal data exports or manual input from accounting software. The output is a client-ready memo in Dutch or English featuring:

    • A transparent configuration block with current tax rates and deadlines.
    • A detailed table comparing different payment strategies (e.g., "Full catch-up in Q3" vs "Split Q3/Q4").
    • Practical payment instructions with structured communications.
    • Risk sensitivity analysis (e.g., "What if profit is 20% higher?").

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

    finance
    accounting
    tax-compliance
    belgian-tax
    financial-planning
    legal-tech

    How to install

    Drop the file into your AI Agent. Works with Claude, Cursor, ChatGPT, and 20+ more.

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