nl-tax-vat-return SKILL.md skillA

nl-tax-vat-return from cyanxxy/nl-tax-agent-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.

Install it, pinned
mdr add cyanxxy/nl-tax-agent-skills/nl-tax-vat-return@git:20261103.eeadf23

Pins git:20261103.eeadf23 in mdr.lock. Pin the fingerprint instead.

Audit grade
A, 17 of 17 checks passed
Kind
SKILL.md skill
Repository
cyanxxy/nl-tax-agent-skills
Path
plugins/nl-tax-agent-skills/skills/nl-tax-vat-return/SKILL.md
Versions recorded
5
Latest version
git:20261103.eeadf23, committed Nov 3, 2026
First version recorded
Oct 4, 2026
Size
8,134 bytes
Repository stars
10
License
Apache-2.0

Prepares a draft 2025 or 2026 Dutch btw-aangifte (VAT return) workpack for one period of a ZZP'er or eenmanszaak: reconciles sales and purchase invoices, output VAT and voorbelasting, reverse charge (verlegd), KOR, private use, and EU sales into the aangifte rubrieken for manual entry. Use when the user wants to prepare a monthly, quarterly, or yearly VAT return for filing. For a question about how a VAT rule works, use nl-tax-knowledge. Draft-only while its sources await human review.

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

# NL Tax VAT Return

Prepare one source-traceable btw-aangifte workpack for a Netherlands-established
eenmanszaak or ZZP in an explicitly confirmed 2025 or 2026 filing period.
VAT preparation is separate from the annual income-tax return and its profit.

## Boundaries

- **Human-only portal.** You (the taxpayer) or an authorized human perform
  every authenticated action in Mijn Belastingdienst Zakelijk. Never use a
  browser, Claude in Chrome, computer use, screen interaction, a connector or
  another tool to open or operate the portal; never log in, enter or change
  values, click controls, sign, send, submit, or retrieve private account data. Never ask
  for, accept, store, or process credentials or sessions.
  If someone other than the taxpayer will review or file, read the
  authorization section of
  `../nl-tax-shared-resources/knowledge/vat/return-and-rubrics.md` and add its
  authorization-check reminder; never collect credentials.
- **Conversation first.** Write nothing unless save consent is active in this
  conversation. The only file is
  `workspace/nl-tax-vat-<year>-<period>-workpack.md`, with exactly one confirmed
…

Read the whole file at its exact version.

How to install

The exact contents, by fingerprint
mdr add cyanxxy/nl-tax-agent-skills/nl-tax-vat-return@sha256:d61a3e531f6d4ef1

The line at the top of this page pins the label git:20261103.eeadf23, 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.

Badge

mdr badge

[![mdr](https://markdownregistry.com/badge/art_mq446rk6whrhnpme.svg)](https://markdownregistry.com/a/art_mq446rk6whrhnpme)

2 badge image fetches in 30 days. What the badge shows.

Versions

The registry has recorded 5 versions of this file, between Oct 4, 2026 and Nov 3, 2026, about one every 7 days.

versioncommittedcommitsizeaudit
git:20261103.eeadf23 latest2026-11-03 eeadf23 8,134 BA view · diff
git:20261103.7f937302026-11-03 7f93730 8,038 BA view · diff
git:20261103.5b1aa4c2026-11-03 5b1aa4c 8,058 BA view · diff
git:20261015.381cd6b2026-10-15 381cd6b 7,526 BA view · diff
git:20261004.2890a392026-10-04 2890a39 7,391 BA view

Audit of the latest version

A  17 of 17 checks passed. Fixed automatic checks with no AI involved, so the same checks give the same answer every run.
  • pass: Frontmatter block present
  • pass: Frontmatter declares a name
  • pass: Frontmatter declares a description
  • pass: Size between 200 bytes and 200 KB (8134 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

GitHub

cyanxxy/nl-tax-agent-skills · 10 stars · license Apache-2.0 · pushed 2026-11-04 · branch main

API

GET https://markdownregistry.com/api/v1/artifacts/art_mq446rk6whrhnpme
GET https://markdownregistry.com/api/v1/resolve?ref=cyanxxy/nl-tax-agent-skills/nl-tax-vat-return
GET https://markdownregistry.com/api/v1/blob/d61a3e531f6d4ef1d3f892a8ad976a9d0284def37b4ca28d1a03bacf5e8ef7f2

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.

More from cyanxxy/nl-tax-agent-skills

nl-tax-annual-return-2026 SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-annual-return-2026/SKILL.md · Collects evidence for a resident 2026 Dutch annual income-tax return (aangifte inkomstenbelasting 2026) into a…
git:20261103.eeadf23 · audit A · 10 stars
nl-tax-annual-return SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-annual-return/SKILL.md · Prepares a source-traceable 2025 Dutch annual income-tax return workpack (aangifte inkomstenbelasting 2025) for manual…
git:20261103.eeadf23 · audit A · 10 stars
nl-tax-box1-home SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-box1-home/SKILL.md · Background helper for an owning Dutch tax workflow: collects and checks sourced Box 1 and own-home facts (eigen woning…
git:20261103.eeadf23 · audit A · 10 stars
nl-tax-box2 SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-box2/SKILL.md · Background helper for an owning Dutch tax workflow: collects and checks sourced Box 2 aanmerkelijk-belang facts…
git:20261103.eeadf23 · audit A · 10 stars
nl-tax-box3 SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-box3/SKILL.md · Background helper for an owning Dutch tax workflow: classifies Box 3 savings, investments, and debts and prepares the…
git:20261103.eeadf23 · audit A · 10 stars
nl-tax-field-mapper SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-field-mapper/SKILL.md · Maps a confirmed Dutch tax workpack to the matching Mijn Belastingdienst or Mijn Belastingdienst Zakelijk fields, with…
git:20261103.eeadf23 · audit A · 10 stars
nl-tax-icp SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-icp/SKILL.md · Prepares a draft 2025 or 2026 Dutch opgaaf ICP (intracommunautaire prestaties, EU sales listing) for one period: EU…
git:20261103.eeadf23 · audit A · 10 stars
nl-tax-intake SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-intake/SKILL.md · Screens a Dutch tax preparation request and routes it to the right workflow: annual income-tax return (aangifte…
git:20261103.7f93730 · audit A · 10 stars
nl-tax-international-return SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-international-return/SKILL.md · Prepares a draft Dutch M-biljet (year of emigration or immigration) or C-biljet (nonresident) income-tax workpack for…
git:20261103.eeadf23 · audit A · 10 stars
nl-tax-knowledge SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-knowledge/SKILL.md · Answers questions about how Dutch tax rules work in 2025 and 2026 from bundled, source-cited notes: Box 1 (wages, eigen…
git:20261103.7f93730 · audit A · 10 stars
nl-tax-oss SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-oss/SKILL.md · Prepares a draft 2025 or 2026 OSS return (Union or non-Union scheme) or IOSS return for EU distance sales and…
git:20261103.eeadf23 · audit A · 10 stars
nl-tax-partner-deductions SKILL.md skill
cyanxxy/nl-tax-agent-skills · plugins/nl-tax-agent-skills/skills/nl-tax-partner-deductions/SKILL.md · Background helper for an owning Dutch tax workflow: checks fiscal-partner status (fiscaal partnerschap), deductions…
git:20261103.eeadf23 · audit A · 10 stars

Every file in cyanxxy/nl-tax-agent-skills

Browse by kind, by grade A, or by owner.