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AlsKozlov
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vat-analysis

Determine Russian VAT rates and assess refund eligibility under the Tax Code.

17|4|Updated May 25, 2026
Search Tags:#tax compliance#vat#russian tax#vat refund#ask nds-2#tax credit#nds analysis
One-click install
npx skills add https://github.com/AlsKozlov/ru-legal --skill vat-analysis
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: vat-analysis
Source: https://github.com/AlsKozlov/ru-legal/tree/main/packs/tax-law/skills/vat-analysis
Command: npx skills add https://github.com/AlsKozlov/ru-legal --skill vat-analysis

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill eliminates the guesswork and compliance risk of navigating complex Russian value-added tax (VAT) rules, helping businesses avoid penalties, secure eligible refunds, and defend against tax authority challenges.

Core Features & Use Cases

  • VAT Rate Determination: Identify the correct 0%, 10%, 20% or exempt VAT rate for domestic, export, and special-category operations per the Russian Tax Code.
  • VAT Refund & Credit Analysis: Assess eligibility for VAT refunds under Article 176 and accelerated refund programs, and validate VAT credit claims to avoid denial.
  • Chain Gap Defense: Build a defense for ASK NDС-2 "chain gap" notices from the tax authority, including transaction reality validation and due diligence documentation per Article 54.1.
  • Use Case: A business receives a request from the IFNS about a missing supplier invoice in its VAT chain; use this Skill to compile proof of transaction reality and due diligence to defend its VAT credit claim.

Quick Start

Use the vat-analysis skill to assess your eligibility for a VAT refund and prepare a defense for an ASK NDС-2 chain gap notice from the Russian tax authority.

Frequently Asked Questions about vat-analysis

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

FAQPage Schema
How do I determine the correct Russian VAT rate for export and domestic operations?▼

You can determine the correct Russian VAT rate by classifying your domestic, export, or special-category operations against the Russian Tax Code to identify whether a 0%, 10%, 20%, or exempt rate applies.

How do I defend against an ASK NDS-2 chain gap notice from the tax authority?▼

Defending against an ASK NDS-2 chain gap notice requires compiling proof of transaction reality and due diligence documentation per Article 54.1 to validate your supplier chain and prevent VAT credit denial.

What is the process to assess eligibility for a VAT refund under Article 176?▼

Assessing VAT refund eligibility under Article 176 involves validating your VAT credit claims, ensuring proper invoice documentation per Article 169, and verifying qualifications for accelerated refund programs.

When do I need transaction reality validation per Article 54.1 for VAT compliance?▼

Transaction reality validation per Article 54.1 is required when claiming VAT credits or preparing VAT refund submissions to mitigate tax authority denial and prove the legitimacy of your business operations.

Does Article 149 exemption eligibility apply to my Russian VAT operations?▼

Article 149 exemption eligibility depends on whether your specific special-category operations meet the criteria outlined in the Russian Tax Code, requiring careful assessment of your transaction types against exemption provisions.

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