vat-hometax SKILL.md skillA
vat-hometax from lbiz-partners/hometax-doum is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add lbiz-partners/hometax-doum/vat-hometax@git:20260930.ce48272Pins git:20260930.ce48272 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- lbiz-partners/hometax-doum
- Path
skills/vat-hometax/SKILL.md- Versions recorded
- 9
- Latest version
- git:20260930.ce48272, committed Sep 30, 2026
- First version recorded
- Jul 17, 2026
- Size
- 14,474 bytes
- Repository stars
- 81
- License
- a license file GitHub does not identify
개인사업자의 일반·간이 부가세 신고 준비, 미리채움·매출·매입 대조와 신고 후 접수·납부·환급 확인에 사용한다. 신고 전 자료 수집·체크리스트는 tax-prep-kr, 카드·영수증 분류는 receipt-classify-kr이 맡는다. 복잡한 공제요건은 별도 검토하며 자동 제출·납부는 하지 않는다.
Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.
What the file says
# 부가세 홈택스 신고 (vat-hometax) 홈택스에서 **부가가치세 신고를 제출 직전까지** 준비·점검하는 범용 스킬. 특정 회사 전용이 아니다. 동료·일반 개인사업자 기준으로 동작한다. 연관 스킬: - 준비: `tax-prep-kr` - 분류: `receipt-classify-kr` - 종소세: `income-tax-hometax` - 허브: `hometax-tax-hub` 상세: - `references/nondeductible.md` - `references/excel-control.md` - `references/tax-policy.md` — 과세유형·공제 적용요건과 공식 근거 (2026-09-12 확인) ## 절대 규칙 1. **자동 제출·납부 금지.** 확인 문구: `이 내용으로 부가세 신고/납부 진행해도 될까요?` 2. 비밀번호·인증서 비밀번호·OTP·간편인증 **직접 입력 금지** 3. 홈택스에 없는 숫자 창작 금지 4. 공제/불공제 단정 금지 → 후보 + 확인 5. 해당 과세기간·신고일 법령과 홈택스 화면을 함께 대조. 모순은 확인필요로 남기고 제출 준비 완료로 표시하지 않는다. 6. **주민번호·계좌·사업자번호 등 식별정보는 마스킹**하고 파일/폴더로 관리, 채팅 입력 최소화. 7. 보고 말미 표준 면책(아래 「보고 포맷」 하단 문구) 8. 기한후·수정 신고라도 가산세 추정액을 AI가 직접 계산하지 않는다. 홈택스 신고 화면의 가산세 계산 결과를 확인하도록 안내하고, 조문과 확인할 항목만 적는다. 2020년에 납부지연가산세로 통합된 옛 용어 '가산금'을 쓰지 않는다. ## 복잡한 신고와 정정 영세율·겸영·조기환급·의제매입·자산·임대는 `tax-prep-kr`의 `references/advanced-and-linked.md` H10에서 준비자료·검토 범위를 확인한다. 기한후·수정·경정청구는 `references/corrections-and-relief.md` H20과 현재 세목별 화면을 연결한다. Pro 신고값 대조는 `jongsose-prep-kr`의 `references/business-desk.md`를 따른다. 세법상 공제 가능성이나 세율을 합계 일치만으로 확정하지 않는다. ## 사업 정보 재사용 <!-- block:live-screen --> …
Read the whole file at its exact version.
How to install
mdr add lbiz-partners/hometax-doum/vat-hometax@sha256:b298028d58e1d4bbThe line at the top of this page pins the label git:20260930.ce48272, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.
[](https://markdownregistry.com/a/art_dopv7ahgnqhgseoy)
2 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 9 versions of this file, between Jul 17, 2026 and Sep 30, 2026, about one every 9 days.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| git:20260930.ce48272 latest | 2026-09-30 | ce48272 | 14,474 B | A | view · diff |
| git:20260917.d6be0ab | 2026-09-17 | d6be0ab | 14,165 B | A | view · diff |
| git:20260917.38b7b17 | 2026-09-17 | 38b7b17 | 14,169 B | A | view · diff |
| git:20260917.841c5cd | 2026-09-17 | 841c5cd | 13,887 B | A | view · diff |
| git:20260917.30cfedf | 2026-09-17 | 30cfedf | 13,799 B | A | view · diff |
| git:20260912.a644c5b | 2026-09-12 | a644c5b | 13,180 B | A | view · diff |
| git:20260724.8caf904 | 2026-07-24 | 8caf904 | 10,597 B | A | view · diff |
| git:20260722.ab5ff37 | 2026-07-22 | ab5ff37 | 8,984 B | A | view · diff |
| git:20260717.3067c6a | 2026-07-17 | 3067c6a | 6,792 B | A | view |
Audit of the latest version
- pass: Frontmatter block present
- pass: Frontmatter declares a name
- pass: Frontmatter declares a description
- pass: Size between 200 bytes and 200 KB (14474 bytes)
- pass: No zero-width or bidi control characters
- pass: No instruction hidden inside an HTML comment
- pass: No link to an exfiltration or paste host
- pass: No credential-shaped string
- pass: No instruction to send local credentials anywhere
- pass: No text hidden with inline styles
- pass: No prompt-injection phrasing
- pass: No curl or wget piped into a shell
- pass: No recursive delete of root, home or parent
- pass: No instruction to read or print local credentials
- pass: No base64 blob over 200 characters
- pass: No link to a raw IP address
- pass: No script tag
Source
lbiz-partners/hometax-doum · 81 stars · license a license file GitHub does not identify · pushed 2026-10-31 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_dopv7ahgnqhgseoy GET https://markdownregistry.com/api/v1/resolve?ref=lbiz-partners/hometax-doum/vat-hometax GET https://markdownregistry.com/api/v1/blob/b298028d58e1d4bb0c6ac72d5248652060fbe0aa486f5d8046e29163a5c0f90a
Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.
Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.