vat-compliance-optimization

What problem does it solve?

This Skill helps businesses analyze VAT compliance and identify optimization opportunities by connecting tax rules to the company’s input/output tax data and留抵退税 eligibility, so you can reduce cash pressure and avoid compliance mistakes.

Core Features & Use Cases

• VAT tax burden and 留抵 diagnosis: Calculate tax burden ratios,留抵税额 changes, and check whether the company meets practical refund conditions.
• Input/output compliance checks: Validate进项抵扣链条 integrity, detect不得抵扣情形, and review applicability for mixed sales/兼营 behaviors.
• Optimization plan generation: Produce 2–3方案 with risk and implementation difficulty, covering identity selection, tax rate splitting, deductible invoice management, and policy stacking.

Quick Start

Ask the AI to analyze your last 12 months of VAT declaration statements and invoice details and produce a VAT analysis report with compliance diagnosis and 2–3 optimization方案 including risks.