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) · 747+ installs · 3 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-ilHow to use this skill
Not sure how? Read the guide- 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.
Developers? Install via command line (CLI)
npx skills-il add skills-il/tax-and-finance@v1.4.0-israeli-vat-reporting --skill israeli-vat-reporting -a claude-codeWhen 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
Changelog
2026 updates: monthly-reporting threshold NIS 1,775,000, osek patur ceiling NIS 122,833, clarified the periodic return vs the separate PCN874 detailed report (expanded to osek over NIS 500,000 from 2026), chronological allocation-number schedule, net-base field labels, and corrected historical VAT rates and the exempt-transactions list.
May 31, 2026
Corrected the monthly / bi-monthly reporting threshold (was stated as ~1,725,000 NIS; actual is NIS 1,500,000 per Section 69A(g) of the VAT Law). Fixed Hebrew transliterations: mas etzot → mas asakot (מס עסקאות), mas tsmachot/tsumost → mas tsumot (מס תשומות).
Apr 29, 2026
Related Skills
Author: skills-ilCalculate municipal property tax (arnona) for Israeli properties, check discount eligibility, and draft appeal letters to arnona committees. Use when a user needs to estimate arnona payments by municipality, zone, and property usage type, verify eligibility for discounts (olim, soldiers, elderly, disabled, low income, students, single parents), or prepare formal appeals with legal references. Covers all major Israeli municipalities including Tel Aviv, Jerusalem, Haifa, and Beer Sheva. Do NOT use for income tax (mas hachnasa), VAT (maam), or national insurance (bituach leumi) calculations, which fall under separate Israeli tax authorities.
Author: skills-ilHelps you cut recurring bank and credit-card fees. Use it when you pay per action instead of being on a cheaper fixed-price fee track, when you want to cancel a barely-used credit card, stop a recurring charge or debit authorization, or negotiate a specific commission down. The skill prepares a ready-to-send Hebrew cancellation letter, a rights-grounded negotiation script, and a short summary of your rights, based on Bank of Israel fee rules and Israeli banking law. Why it matters: many Israelis overpay hundreds of shekels a year because they do not know there is a supervised basic track, a right to cancel at any time, and discounts for seniors, people with disabilities, and small businesses. Not for maximizing cashback or deals, coupon hunting, analyzing bank transactions, or household budgeting.
Author: skills-ilGenerate the full export document set for Israeli exporters: commercial invoice (HE+EN), packing list, bill of lading / AWB / CMR, proforma, and origin documents (EUR.1, invoice declaration, US-Israel Origin Invoice Declaration, CIFTA Form B239). Handles Incoterms 2020 (FOB, CIF, DDP, EXW, FCA, CPT, CIP, DAP, DPU, CFR, FAS). Use when user asks about exporting from Israel, choosing an Incoterm, EUR.1, approved exporter status, or recovering from a border rejection. Do NOT use for import tax calculation (use israeli-customs-duty-calculator).
Use at your own risk. Terms of Use · Security
Want to build your own skill? Try the Skill Creator · Submit a Skill
