Calculate French corporate tax liabilities and credits from accounting balances.
npx skills add https://github.com/RuddyMoriarty/moriarty-cfo --skill cfo-fiscalite
Please help me install this Agent Skill. Skill: cfo-fiscalite Source: https://github.com/RuddyMoriarty/moriarty-cfo/tree/main/cfo-fiscalite Command: npx skills add https://github.com/RuddyMoriarty/moriarty-cfo --skill cfo-fiscalite
Help CFOs and accountants reliably calculate, check and optimize French corporate taxes and tax credits while reducing risk of misfiling and audit exposure. The skill centralizes rules and checklists for IS, TVA, CIR/CII, transfer pricing and common deductibility pitfalls so teams avoid last-minute surprises at monthly and year-end closings.
Analyze the company's fiscal year using private/company.json and the balance file to estimate IS, check TVA coherence, run a CIR eligibility estimate, and produce an IS reconciliation and templates.
High-intent search queries and answers about installing and using this skill.
TVA consistency checks flag inconsistencies between your accounting balances and declared CA3 or CA12 forms. The skill suggests regularisations to ensure your TVA declarations align with BoFip rules and avoid misfiling risks.
Transfer pricing guidance identifies transactions requiring Master and Local file documentation based on CBCR thresholds. The skill produces a documentation checklist to help you meet compliance requirements and avoid audit exposure.
You can check non-deductible items and provisions during year-end tax reconciliation by running coherence checks against CGI rules. The skill outputs warnings for documentation gaps and deductibility pitfalls to prepare your SME for tax-filing.
To run French corporate tax optimization and IS simulations, you need a company.json metadata file and an accounting balance file. The skill analyzes this fiscal data to apply amortissement strategies and generate reconciliation tables.
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