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israeli-vat-reporting

Calculate and prepare Israeli VAT reports mapped to Form 874 fields.

Updated Jan 9, 2026
Search Tags:#accounting#israel#vat#tax reporting#doch maam#shaam#form 874
One-click install
npx skills add https://github.com/amitpo23/cfo --skill israeli-vat-reporting-amitpo23
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: israeli-vat-reporting
Source: https://github.com/amitpo23/cfo/tree/main/.agents/skills/israeli-vat-reporting
Command: npx skills add https://github.com/amitpo23/cfo --skill israeli-vat-reporting-amitpo23

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes scripts (resource) and references (resource) components.

What problem does it solve? Preparing Israeli VAT reports (Doch Maam) requires knowing the correct VAT rate, reporting frequency, deduction rules, and filing deadlines, and errors in any of these lead to penalties or rejected deductions. This Skill guides the full calculation and filing workflow per Israeli Tax Authority standards. ## Core Features & Use Cases - VAT Calculation: Computes output VAT, deductible input VAT, and net liability using the current 18% rate, applying Israeli rules such as 2/3 vehicle deduction and non-deductible entertainment. - Form 874 Mapping: Maps calculated values to all nine Form 874 fields, including zero-rated exports, exempt sales, and adjustments. - Deadline and Filing Guidance: Determines monthly vs. bi-monthly reporting periods and the correct deadlines (15th manual, 19th online, 23rd for detailed filers). - Use Case: A business owner asks for a VAT report for January 2026; the Skill collects sales and purchase records, runs scripts/calculate_vat.py, and produces a complete Form 874 summary with the correct online filing deadline. ## Quick Start Ask the assistant to prepare your Israeli VAT report for a specific period by providing your total sales, purchases, and any export amounts.

Frequently Asked Questions about israeli-vat-reporting

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I calculate Israeli VAT for my periodic report?▼

Subtract deductible input VAT (mas tsumot) from output VAT (mas asakot) on sales. The included calculate_vat.py script applies the 18% rate and Israeli deduction rules, then maps results to Form 874 fields.

What is the current VAT rate in Israel?▼

The standard Israeli VAT rate is 18%, effective January 1, 2025 under the 2025 Budget Law. The previous rate of 17% applied from 2015 to 2024 and should no longer be used in calculations.

When are Israeli VAT filing deadlines?▼

Manual filing is due by the 15th of the month after the reporting period, and online filing via the SHAAM portal by the 19th (6:30 PM). Detailed report filers may pay by the 23rd. Late filing incurs a NIS 239 penalty per two-week delay.

Can I deduct full VAT on vehicle expenses in Israel?▼

No, only two-thirds of input VAT on vehicle expenses is deductible in Israel, assuming one-third private use. Entertainment, gifts, and fines are entirely non-deductible.

Does this Skill handle income tax or non-Israeli VAT?▼

No, it covers only Israeli VAT reporting per Tax Authority standards. It explicitly excludes income tax, corporate tax, and non-Israeli VAT systems such as EU quarterly filing regimes.

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