Jakob WennbergandClaude Fable 5
e33cc2428d
Ships an installable Claude Code plugin (/plugin marketplace add erp-mafia/accounted) that bundles the MCP connection (OAuth, zero-key) with seven short workflow skills following the Swedish bookkeeping rhythm: start, bookkeep, check, month-close, vat, payroll, year-end. Wrappers are deliberately thin: they ground in the agent briefing and Accounted:// resources, load server-side workflow skills and regulatory atoms via gnubok_load_skill at need, and stage every write for user approval. No knowledge is duplicated into the plugin. A vitest cross-checks every skill slug, atom id, resource URI, and tool name the wrappers reference against the MCP server source, so a server rename fails CI instead of a user's chat session. Assessment and follow-ups in dev_docs/claude_plugin.md (local, dev_docs is unpublished by design). Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2.1 KiB
2.1 KiB
name, description, argument-hint
| name | description | argument-hint | |
|---|---|---|---|
| vat | Prepare and review the Swedish VAT return (momsdeklaration). Use when the user says "moms", "momsdeklaration", "VAT return", "momsrapport", asks about rutor, EU-moms, omvand skattskyldighet, or when a VAT period is ending. |
|
VAT
Prepare the momsdeklaration underlag from the ledger and reconcile it before anything is booked or filed. VAT is the highest-error area in Swedish bookkeeping: always work from loaded knowledge, never memory.
Flow
- If not already done this session, call
gnubok_get_agent_briefing: it gives VAT registration status, period length (monthly, quarterly, yearly), and accounting method. If the company is not VAT registered, say so and stop. - Load the knowledge:
gnubok_load_skill("quarterly-vat-review")(the review procedure, valid for any period length) andgnubok_load_skill("horizontal/swedish-vat")for ruta mapping and edge cases (reverse charge, EU trade, import VAT, representation). - Verify the period is fully booked first: any unbooked transactions in the period make the return wrong. Route gaps through
/accounted:bookkeepbefore continuing. - Generate the VAT report with the product's tools (discover via
gnubok_search_tools, for example "vat report momsdeklaration") and reconcile: report rutor against the 26xx account balances, and against the previous period for anomalies. - Present a per-ruta summary in the user's language, flagging anything unusual with the ledger evidence behind it.
- Booking the VAT settlement (redovisning mot 2650/1650) is a staged operation the user approves. Filing with Skatteverket is the user's action: prepare the underlag, state the deadline, and where the product's Skatteverket integration is connected, point at it.
Rules
- Never compute or assert a ruta mapping from memory; it must come from the loaded skills and the product's report.
- Every write stages a pending operation; the user approves before anything is booked.
- Never work around a locked period; a locked VAT period means the correction goes in the current one, per the loaded skill's procedure.