菜单
Capitalise vs expense analysis for material money out (PPE, repairs, software). Use when capitalise or expense, fixed asset, renovation, repairs vs capex.
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
基于 SOC 职业分类
Default for throw-work: dump a folder, "do the accounting", "sort my books", year end, prepare financial statements / MPERS pack without naming a stage. One intake then books; resumes from engagement_state.json. Depth-scoped done.
Human pack (HTML board) plus statements when depth needs them. Use when presenting books, opening the pack, or drafting FS/notes from adjusted TB.
Prove the job for this engagement depth (books scorecard or full QC).
Optional router if lost — which slash to use. Prefer saying do the accounting.
Scaffold clients/<slug> folder layout. Use when new client folder or workspace layout. Also the shelf step: organize scattered docs by entity and period before extract (see shared/shelf-first.md).
Firm profile cold-start (not a client dump). Use when set up the firm or first install.
| name | capitalise-or-expense |
| description | Capitalise vs expense analysis for material money out (PPE, repairs, software). Use when capitalise or expense, fixed asset, renovation, repairs vs capex. |
| disable-model-invocation | true |
Thin alias into classify — capital vs expense theme only.
Doctrine: shared/classify-substance.md.
Output: workpapers/analysis/capital_vs_expense.md (+ PPE notes if capitalised).
workpapers/transactions.json exists (run extract if not).classify_depth = standards_aware for this theme.references/jurisdictions/malaysia/standards/capital_vs_expense.md.workpapers/analysis/capital_vs_expense.md from the analysis pack example.Done when: pack on disk with capitalise/expense/query per material outflow; codes applied or queried.