Slash Command

/vpb-aangifte

Prepare VPB workflow with fiscal control checks

Install

npx claudepluginhub johnhout/knowledge-work-belastingzaken

Details

Argument<boekjaar>

Prompt Preview

# VPB Aangifte / Corporate Income Tax Filing

> If placeholders are unclear, see [CONNECTORS.md](../CONNECTORS.md).

**Important / Belangrijk**: This workflow support is not legal or fiscal advice. Require review by a qualified Dutch tax professional.

Prepare vennootschapsbelasting workflow for BV entities with evidence mapping and risk checks.

## Usage



## Workflow

1. Confirm entity and year context:
- Book year and entity details
- Special circumstances (fiscal unity, restructuring, cross-border activity)

2. Gather source records:
- Trial balance and annual accounts
- Prior assessme...

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Last CommitFeb 13, 2026

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VPB Aangifte / Corporate Income Tax Filing

If placeholders are unclear, see CONNECTORS.md.

Important / Belangrijk: This workflow support is not legal or fiscal advice. Require review by a qualified Dutch tax professional.

Prepare vennootschapsbelasting workflow for BV entities with evidence mapping and risk checks.

Usage

/belastingadviseur:vpb-aangifte <boekjaar>

Workflow

Confirm entity and year context:

Book year and entity details
Special circumstances (fiscal unity, restructuring, cross-border activity)

Gather source records:

Trial balance and annual accounts
Prior assessments and carryforwards
Supporting schedules for material tax adjustments

Build fiscal bridge:

Commercial result to fiscal profit mapping
Adjustment categories and evidence traceability
Flag uncertain positions for escalation

Official-source verification:

Verify filing deadlines and process instructions on belastingdienst.nl
Verify legal references and article citations on wetten.overheid.nl
Add URL and retrieval date for each legal or rule-sensitive assertion

Fallback behavior:

If ~~data warehouse or ~~boekhouding is not connected, use manual uploads
If supporting evidence is incomplete, output as draft with blockers
If verification is incomplete, mark as not final

Required Output Format (Use Exactly)

Context / Context
Assumptions / Aannames
Required Documents / Benodigde stukken
Step-by-step / Stappenplan
Checks & Risks / Controles en risico's
Next Actions / Volgende acties
Sources (official) / Bronnen (officieel)
Professional Review Disclaimer / Disclaimer deskundige beoordeling