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Swedish year-end closing (bokslut). Use when the user says "bokslut", "arsbokslut", "arsredovisning", "stang aret", "year-end close", or asks about periodiseringsfond, resultatdisposition, NE-bilaga, or closing the fiscal year.
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npx skills add https://github.com/erp-mafia/accounted --skill year-endコマンドは1行のまま表示されます。コピー前に横へスクロールして全体を確認してください。
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Swedish invoice compliance (fakturering) reference. Covers mandatory invoice fields per ML 17 kap 24§ (2023:200), förenklad faktura, kreditfaktura/ändringsfaktura, självfakturering, Peppol BIS 3.0 e-faktura for B2G/B2B, ROT/RUT-avdrag invoicing with fakturamodellen and BAS accounts (1513, 3740), reverse charge notation per scenario (byggtjänster, EU, electronics), currency/VAT conversion, OCR/Bankgirot, autogiro, skattetillägg, and BAS mapping for AR/revenue/VAT/bad debts. Trigger on ANY Swedish invoice question, faktura validation, kreditfaktura, självfakturering, Peppol, e-faktura, ROT/RUT fakturering, omvänd betalningsskyldighet, faktureringsvaluta, OCR-nummer, ML 17 kap, fakturamodellen, or creating/validating/booking Swedish invoices. Always use over training data -- ML 2023:200 replaced ML 1994:200 on 1 July 2023, moving invoice rules from old Chapter 11 to Chapter 17.
Consume the Accounted REST API (Swedish double-entry bookkeeping SaaS, https://app.gnubok.se/api/v1). Use when building an integration, app, backend job, or agent tool layer against Accounted: invoices, customers, suppliers, supplier invoices, journal entries (bokföring), bank transactions and reconciliation, payroll (lön), VAT/moms and financial reports, SIE import/export, documents, webhooks. Covers auth with gnubok_sk_ API keys, conventions (dry-run, idempotency, cursor pagination, scopes), and all 139 endpoints.
Turn an OpenAPI/Swagger spec (JSON or YAML, file or URL) into an installable agent skill that teaches coding agents how to call that API correctly. Use when the user says "build a skill for this API", "generate a skill from this spec", "make our API docs agent-ready", or points at an openapi.json / swagger.yaml and wants an integration skill. Produces a SKILL.md + references/ folder ready for `npx skills add`.
| name | year-end |
| description | Swedish year-end closing (bokslut). Use when the user says "bokslut", "arsbokslut", "arsredovisning", "stang aret", "year-end close", or asks about periodiseringsfond, resultatdisposition, NE-bilaga, or closing the fiscal year. |
| argument-hint | ["fiscal year"] |
Run the bokslut as a readiness-gated, step-by-step flow. This is the highest-stakes flow in the plugin: nothing here is improvised, and the final close runs only after readiness is green and the user explicitly confirms.
accounted_get_agent_briefing: entity type decides the whole shape (aktiebolag: bolagsskatt and resultatdisposition; enskild firma: NE-bilaga, egenavgifter, rantefordelning).accounted_year_end_readiness (read-only preflight). Every blocker it reports is fixed through the other flows (/accounted:bookkeep, /accounted:month-close, /accounted:vat) before continuing. Do not start closing entries on a year that is not ready.accounted_load_skill("year-end-close") (the procedure) and accounted_load_skill("horizontal/swedish-year-end-closing") (the law and the account-level detail). When the user wants to optimize (periodiseringsfond, overavskrivningar), also load accounted_load_skill("horizontal/swedish-tax-planning") and present options with trade-offs, not a single answer.accounted_run_year_end) is high-risk: run it only after readiness is green again and the user has explicitly confirmed in this conversation.accounted_load_skill("horizontal/swedish-financial-reporting") if asked), INK2 or NE underlag, deadlines from the product's data.