Claude Code
Codex
Cursor
GitHub Copilot
Gemini CLIAbout this skill
企业所得税预缴/汇算申报准备 — 核对利润总额、应纳税所得额和应纳税额。 适用情形:季度预缴(季度结束后 15 日内)和年度汇算清缴(次年 5 月 31 日前)执行, 从 ERP 获取财务数据,核对申报表与账务差异,生成可提交的申报数据。 核心:会计利润 vs 税法收入的差异调整 + 税收优惠应享尽享。
Quick start
- Copy the install prompt. Use the green button above this README.
- Send it to your agent. Paste it into your coding agent’s chat and send.
- Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
Review, license & listing details
Review the source before using this skill
This is an imported listing. We haven’t certified its safety, license, or compatibility. Skills may include executable scripts.
Automated security scan: Partial
Only SKILL.md was scanned. Supporting files and scripts were not checked. No safety grade has been assigned.
0 potential findings · Scanned 11/4/2026 · Scanner 0.2.1
Content SHA-256: 47c2dc6797654964bf6f751d9ac835692707d5787f89b358ff357c7b9d73221d
About this listing
- Category
- General
- Reported license
- MIT
- Listing language (estimated)
- Chinese
- Review status
- Not individually reviewed
- Agent compatibility
- Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.