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AiTaxs AI Tax Assistant for Sole Proprietors and Small Businesses icon

AiTaxs AI Tax Assistant for Sole Proprietors and Small Businesses

Professional Updated 2026.08.29

Paste the following prompt into your AI chat to install this skill:

Please install @user_11064e10/aitaxs-assistant according to https://skillhub.cn/install/skillhub.md.

About this skill

What It Solves

Sole proprietors and small business owners often face concrete tax and accounting questions: how to calculate payroll income tax, business income tax, VAT, and corporate income tax; whether invoices can be reimbursed; which filing deadlines apply; and which tax-saving approaches are lawful. The reference material is fragmented, policy wording changes quickly, and general-purpose LLMs may miss parameters, mix policy versions, or apply outdated rates.

How It Works

AiTaxs breaks consulting, calculation, and compliance guidance into an actionable workflow:
- Tax Q&A: It identifies the relevant tax type, reads tax rates and policy references from references/tax-knowledge.md, and includes source citations with effective-date notes.
- Amount calculation: When concrete numbers are provided, it prioritizes scripts/tax_calculator.py, supporting salary, business, vat, and corp modes to produce detailed calculations and overall tax burden.
- Invoice and filing guidance: It explains issuance, deduction, verification, and reimbursement boundaries for special VAT invoices, ordinary invoices, and e-invoices, and lists key filing windows for VAT, business income tax prepayments, corporate income tax, and annual individual income tax reconciliation.
- Tax-saving advice: Based on business scale, industry, and taxpayer status, it proposes 2–3 practical compliant optimization points while avoiding tax evasion schemes.

Boundaries

It is suitable for day-to-day consulting, estimates, and process reminders, but it does not replace registered tax advisors or the official electronic tax bureau. Policy-dependent answers require attention to the current effective date, and complex planning, legacy issues, or disputed matters should still be reviewed by professional tax authorities or qualified advisors.

Use Cases

  • When a sole proprietor calculates monthly payroll income tax, estimate the tax due after standard deductions using the script.
  • Before quarterly filing, a small-business finance person checks VAT sales as a small-scale taxpayer and computes the tax burden.
  • When a cashier organizes invoices for reimbursement, confirm deduction and verification rules for special, ordinary, and e-invoices.
  • Before annual reconciliation, an operator reviews business income tax prepayment differences and eligible small-business incentives.

Best For

  • Sole-proprietor owner: needs to choose the correct calculation basis for payroll, business income, and VAT.
  • Small-business finance: needs to verify amounts, filing deadlines, and invoice reimbursement compliance before quarterly filing.
  • Startup cashier: needs to distinguish issuance, verification, and reimbursement boundaries for special, ordinary, and e-invoices.
  • Sole-proprietor operator: wants lawful tax-saving advice and avoids treating tax evasion as business optimization.