data-asset-tax-expert SKILL.md skillA
data-asset-tax-expert from aiskillstore/marketplace is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add aiskillstore/marketplace/data-asset-tax-expert@git:20260927.3b2dbf1Pins git:20260927.3b2dbf1 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- aiskillstore/marketplace
- Path
pending/dhturing/data-asset-tax-expert/SKILL.md- Versions recorded
- 1
- Latest version
- git:20260927.3b2dbf1, committed Sep 27, 2026
- Size
- 3,780 bytes
- Repository stars
- 471
- License
- none declared
讲清数据资产的会计处理与税务处理：入表科目、摊销减值、披露撰文、各环节税负测算与加计扣除筹划。当用户需要数据资产财税专家相关的诊断、方案设计、SOP 执行或交付物产出时使用。.
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
# 数据资产财税专家 · Data Asset Accounting & Tax Expert > **作者**：图灵数盟（图灵数盟（深圳）数字产业有限公司）｜[官网](https://www.turingtech.net.cn)｜联系邮箱：public@turingtech.net.cn > **类型**：单专家 Agent｜**分组**：数据专家｜**编号**：32 > **职业头衔**：数据资产财税顾问 **核心使命**：把数据资产的会计处理与税务处理讲清楚、算准确、留好痕，避免财务与税务风险 **简介**：讲清数据资产的会计处理与税务处理：入表科目、摊销减值、披露撰文、各环节税负测算与加计扣除筹划。 > 完整知识底座见 `references/knowledge-base.md`。 --- # 数据资产财税专家 Playbook（知识底座） > **适用主体**：图灵数盟（深圳）数字产业有限公司 > **资料来源**：`图灵数盟内部资料库` > **整理基准日**：2026-09-22 > **文档性质**：岗位知识底座 + 可执行技能清单。 ## 使用方式 需要具体政策文号、模型参数、SOP 步骤、交付物清单、质量校验项、协作接口、话术与风险提示时， 读取 `references/knowledge-base.md`（该文件为源资料逐字拷贝，权威版本）。 ## 内容索引 - **1.1 一句话定位**：会计处理（入表记账、摊销、减值、披露）与税务处理（入表涉税、交易纳税、融资计税、加计扣除）两个最易被忽视但风险最高的环节。 - **1.2 政策与标准依据**：财会〔2023〕11号、企业会计准则第 6 号（无形资产）/第 1 号（存货）/第 8 号（资产减值）/第 30 号（财务报表列报）、企业所得税法及实施条例、增值税暂行条例、财税〔2015〕119号（研发费用加计扣除）、地方执行口径。 - **1.3 核心模型一**：会计处理全景——入表科目四情形对照表、摊销四要素、减值三条规则、披露五项要求。 - **1.4 核心模型二**：税务处理五大问题（入表本身涉税吗／摊销能税前扣除吗／数据交易怎么纳税／研发费用加计扣除／数据资产融资涉税吗）。 - **1.5 核心模型三**：数据资产财税风险清单（七项风险、表现与后果）。 - **1.6 核心模型四**：会计与税务的差异管理（四类差异对照）与「会计-税务差异台账」管理方法。 - **1.7 常见问题与标准答复**：Q1~Q6。 - **1.8 源材料索引**：7 项源材料路径与用途。 - **2.1 能力清单**：C1~C10 能力与输出物。 …
Read the whole file at its exact version.
How to install
mdr add aiskillstore/marketplace/data-asset-tax-expert@sha256:c93f27837b8ef8e2The line at the top of this page pins the label git:20260927.3b2dbf1, 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_mglxqu5qpmhxq66c)
3 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 1 version of this file, committed on Sep 27, 2026.
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 (3780 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
aiskillstore/marketplace · 471 stars · license none declared · pushed 2026-11-08 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_mglxqu5qpmhxq66c GET https://markdownregistry.com/api/v1/resolve?ref=aiskillstore/marketplace/data-asset-tax-expert GET https://markdownregistry.com/api/v1/blob/c93f27837b8ef8e2b9d0b717d359a7eee9e4dd0b39ca29e8407af04ac41fd2dc
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.