Israeli VAT Reporting
Verified92/100Prepare, validate, and guide submission of Israeli VAT reports (Doch Maam) per Tax Authority standards. Use when user asks about VAT reporting, VAT calculation, "doch maam", "maam", Israeli VAT filing, VAT deadlines, or input/output VAT reconciliation. Supports monthly, bi-monthly, and annual reporting. Handles zero-rated exports, exempt transactions, and Eilat zone rules. Do NOT use for income tax, corporate tax, or non-Israeli VAT systems.
Trust score 92/100 (Verified) · 151+ installs · 2 GitHub contributors · MIT license
Israeli VAT reporting requires exact compliance with Tax Authority formats that change periodically. Many businesses struggle to produce valid reports, especially when dealing with mixed transactions, exempt dealings, and reconciliations between accounting books and the Shaam system. Even a small error in a report can trigger an audit or a fine.
skills-ilnpx skills-il add skills-il/tax-and-finance --skill israeli-vat-reporting -a claude-codeInstall on Claude.ai, Claude Desktop, ChatGPT, Manus, or other platforms
- 1. Click "Download ZIP" to download the skill files.
- 2. Open Claude Desktop and go to Customize > Skills.
- 3. Click "+" and select "Upload a skill", then upload the ZIP file.
- 4. Start a new conversation. The skill will activate automatically when relevant.
When to Apply
- When preparing and filing a periodic VAT report (monthly or bi-monthly) to the Tax Authority
- When calculating net VAT liability from sales and purchase transactions
- When handling special transactions such as zero-rated exports or exempt dealings
- When filling out Form 874 and validating all fields before submission
- When checking filing deadlines and avoiding late penalties
Try These Prompts
I have a small business with a monthly turnover of about 80,000 NIS. Help me prepare the bi-monthly VAT report for January-February 2026, including purchase and sales invoices.
I prepared a bi-monthly VAT report. How do I verify everything is correct before submitting to the Tax Authority? What are the common mistakes to check for?
I sold a service to a client abroad for $5,000. Is the transaction zero-rated? How do I report it in the VAT report?
I had 200,000 NIS in sales and 120,000 NIS in purchases this month, including 30,000 NIS in vehicle expenses. Calculate my VAT liability.
Frequently Asked Questions
Related Skills
Author: skills-ilIntegrate Grow by Meshulam payment gateway into Israeli applications -- covers payment pages (iframe/redirect/SDK), tokenization, recurring billing, payment links, refunds, invoices, webhooks, and 3DS authentication via the Grow Light API. Use when user asks to accept payments via Grow or Meshulam, set up "slikat ashrai" with Grow, create payment links (drishat tashlum), handle recurring charges (hora'ot keva) via Grow tokens, process refunds or Bit cancellations, integrate Grow webhooks, or mentions "Grow", "Meshulam", "grow-il", "meshulam.co.il", Grow payment page, or Grow API. Prevents costly integration mistakes by guiding correct FormData request format, server-side-only restrictions, and the mandatory approveTransaction step that many developers miss. Do NOT use for Cardcom integration (use cardcom-payment-gateway), Tranzila integration (use tranzila-payment-gateway), general payment orchestration across multiple gateways (use israeli-payment-orchestrator), or non-payment queries.
Author: skills-ilIntegrate Pelecard payment processing into Israeli web and mobile apps -- covers iframe payment flow on gateway21.pelecard.biz, ActionType selection (J2/J4/J5/J5h), tashlumim (installments), tokenization, ConfirmationKey server-side validation via PaymentGW/GetTransaction, refunds, 3D Secure 2, Bit wallet, and Apple Pay via ClientSecure.js. Use when user asks to accept payments via Pelecard, set up "slikat ashrai" with Pelecard, validate a Pelecard callback, charge a saved Pelecard token, or mentions "Pelecard", "פלאקארד", "gateway21", "PelecardStatusCode", or "ConfirmationKey". Do NOT use for Cardcom (use cardcom-payment-gateway), Tranzila (use tranzila-payment-gateway), Grow/Meshulam (use grow-payment-gateway), multi-gateway orchestration (use israeli-payment-orchestrator), or invoice generation (use green-invoice).
Author: skills-ilAnalyze Israeli bank transactions, spending patterns, and financial data across Israeli banks and credit card companies. Use when user asks about bank transactions, spending analysis, "cheshbon bank", budget tracking, or needs to categorize Israeli banking data. Enhances israeli-bank-mcp, il-bank-mcp, and asher-mcp servers with financial analysis workflows. Supports Hapoalim, Leumi, Discount, Mizrahi-Tefahot, First International (FIBI), Visa Cal, Max, Isracard, and Amex. Do NOT use for payment initiation, money transfers, or investment advice.
Use at your own risk. Terms of Use · Security
Want to build your own skill? Try the Skill Creator · Submit a Skill
