Tax Incentive Application
企业所得税税收优惠适用分析：高新技术企业15%、研发费用200%加计扣除、西部大开发15%、小型微利企业有效税率5%等，输出适用性评估报告。
Internal Audit Annual Plan
基于IIA国际内部审计专业实务标准，制定风险导向的年度内部审计计划，涵盖审计宇宙、风险评分、资源分配
Excise And Other Indirect Taxes
其他间接税：消费税、印花税、房产税、城市维护建设税等税种的合规与优化
Tax Risk Management Framework
税务风险管理框架：税务风险识别、评估、监控、报告体系，COSO ERM整合
Audit Risk Assessment
基于 ISA 315 (Revised 2019) 框架执行审计计划阶段的风险评估。当用户需要 (1) 制定审计计划 (2) 识别重大错报风险 (3) 评估内部控制 (4) 确定重要性水平 (5) 设计审计策略 时使用。输出结构化风险评估文档。
Audit Substantive Procedures
设计和执行实质性审计程序，覆盖细节测试、实质性分析程序、函证程序和审计抽样，基于ISA 330框架。
Architecture
Create layered system architecture diagrams using HTML/CSS templates with color-coded tiers and grid layouts. Best for technology stacks, microservices topology, and multi-tier application design.
Post Merger Tax Integration
并购后税务整合：税务协同效应识别、集团税务架构调整、亏损结转利用，基于中国企业所得税法及OECD指引
Office Document Editor
Edit existing Office documents in the project space. Use when the user asks to (1) modify a PPT slide's title/content/data, (2) update a Word document's section/paragraph/table, (3) change Excel cell values/formulas/rows/columns, (4) add/remove/reorder slides or pages, (5) fix formatting, update data, or make corrections to an existing file. Covers PPT, Word, Excel editing. Does NOT create new fi…
Tax Digital Transformation
税务数字化转型：税务系统选型、电子发票（金税四期）、税务数据治理、自动化申报
Beps Pillar Two Assessment
OECD支柱二GloBE规则评估：IIR、UTPR、QDMTT、15%最低税，基于OECD GloBE Model Rules及注释
Esg Assurance Preparation
准备ESG鉴证/保证工作，基于ISSB IFRS S1/S2、ESRS和GRI标准，评估ESG数据质量和可持续性报告内部控制
Mindmap
Create hierarchical mind maps using PlantUML @startmindmap syntax. Best for brainstorming, topic decomposition, study notes, and decision trees with automatic radial layout, left/right branches, and per-node styling.
Commercial Due Diligence
商业尽职调查：市场吸引力、竞争定位、客户质量、增长可持续性评估
Fraud Risk Assessment
舞弊风险评估：舞弊三角理论、红旗信号、反舞弊控制，ACFE舞弊树及常见舞弊类型
Customs And Trade Compliance
海关与贸易合规：海关估价、HS归类、原产地规则、自贸区/保税区优化
Tax Compliance Calendar
税务合规日历：涵盖中国各税种申报截止日期、季度/年度申报要求、汇算清缴时间表，输出年度税务合规日历。
Executive Compensation Tax
高管薪酬税务优化：中国个人所得税法、股权激励、递延薪酬，基于个人所得税法及财税〔2018〕164号等规定
Apa Arrangement
预约定价安排申请：可行性评估、申请流程、定价方法设计，基于OECD MAP指南及中国国家税务总局公告2016年第64号
Digital Strategy
Digital transformation strategy planning and blueprint design for consulting engagements. Use when the user requests (1) creating or updating a digital transformation strategy, (2) digital top-level design or blueprint, (3) digital vision mission or goal setting, (4) digital transformation roadmap or phased planning, (5) digital strategy reports or presentation materials for leadership. Also trig…
Valuation And Pricing
估值与定价：DCF、可比公司、可比交易、LBO估值方法，WACC计算、终值、敏感性分析
Internal Audit Execution
基于IIA绩效标准执行内部审计项目，涵盖审计目标、范围、程序、抽样方法和工作底稿编制
Data Analytics Anomaly Detection
运用数据分析技术识别异常交易和潜在舞弊，涵盖本福特定律、趋势分析、重复检测和关联方筛查
Ma Tax Due Diligence
并购税务尽职调查：历史合规性、税务风险敞口、税收优惠延续性分析，区分股权收购与资产收购的税务影响，输出税务尽调报告。
Debt Restructuring
债务重组：债务结构分析、重组路径设计、债权人谈判策略
Consulting Proposal Advisor
Create client-ready consulting proposals, PPT outlines, PPTX decks, business cases, SOWs, roadmaps, and executive recommendations.
Ai Strategy Report
Generate comprehensive AI strategy reports (15+ slides) in PowerPoint format. Analyzes company's digital readiness, identifies high-value AI use cases, creates implementation roadmaps, and provides ROI projections. Designed for consulting firm quality deliverables.
Equity Incentive Tax
股权激励税务筹划：股票期权、限制性股票、RSU的税务处理与优化方案
Compliance Investigation Design
合规调查设计：内部调查范围、证据保全、访谈策略、报告机制，FCPA/UK Bribery Act/反洗钱/数据隐私调查程序
Expatriate Tax Planning
外籍人员/派遣员工税务筹划：税收居民身份判定、税收协定待遇、社保安排、税收抵免优化
Pdf Management
PDF file management toolkit. Use when the user needs to (1) merge multiple PDFs into one, (2) split a PDF into multiple files, (3) extract specific pages from a PDF, (4) read PDF text content, (5) add watermark to PDF. Supports advanced PDF operations beyond simple reading.
Walkthrough And Control Testing
执行穿行测试与控制测试，基于COSO 2013内部控制框架，评估控制设计与运行有效性
Tax Dispute Response
税务争议应对：涵盖税务稽查、纳税评估、反避税调查等程序，提供应对策略、证据准备、沟通技巧，输出争议应对策略方案。
Group Audit Strategy
制定集团审计策略，基于ISA 600框架，覆盖组成部分识别、重要性分配、组成部分审计师协调和合并程序。
Bpmn
Create business process diagrams using PlantUML syntax with BPMN, EIP, and Lean Mapping stencil icons. Best for workflow automation, approval chains, message-based integration patterns, and value stream mapping.
Archimate
Create ArchiMate enterprise architecture diagrams using PlantUML stdlib macros. Best for TOGAF viewpoints, layered EA modeling (Business/Application/Technology), motivation analysis, and migration planning.
Presentation Builder
Base consulting PowerPoint generation skill. Use when the user asks for a PPT, presentation deck, executive briefing, proposal, project update, workshop material, roadmap deck, review deck, or client-ready slide deliverable. Provides reusable storyline presets and template guidance for strategy, proposal, and project-update decks.
Vat Compliance Optimization
增值税合规与优化：基于增值税暂行条例及实施细则，分析进项/销项税额、留抵退税、简易计税等，输出增值税优化方案。
Tp Documentation Preparation
转让定价文档准备：主体文档、本地文档、国别报告，基于OECD BEPS第13项行动计划及中国国家税务总局公告2016年第42号
Post Merger Integration
并购后整合（PMI）：Day 1清单、百日计划、组织/系统/文化整合、协同效应追踪
Infocard
Create editorial-style information cards using HTML/CSS in Markdown. Best for knowledge summaries, data highlights, event announcements, and single-topic content cards with magazine-quality typography.
Itgc Testing
执行IT一般控制测试，基于COBIT框架，覆盖访问控制、变更管理、系统开发和IT运维四大领域
Deal Structure Tax Optimization
交易结构税务优化：比较股权收购、资产收购、合并/分立/划转的税务影响，运用中国特殊性税务处理（财税〔2009〕59号）等规定，输出交易结构税务比较方案。
Meeting Intelligence
Extract structured meeting intelligence from transcripts or notes. Use when the user provides (1) meeting transcript, (2) interview notes, (3) call recording text, (4) workshop notes, or asks to (5) summarize a meeting, (6) extract action items, (7) identify decisions and risks from a meeting. Produces structured minutes with decisions, action items, risks, and follow-ups.
Cross Border Investment Tax
跨境投资税务架构：控股公司、融资安排、知识产权布局，基于税收协定网络、CFC规则及间接转让规定
Audit Report Draft
起草审计报告，基于ISA 700/701/706框架，覆盖意见类型决策逻辑、关键审计事项、强调事项段等。
Sox Compliance Checklist
基于PCAOB AS 2201和SOX Section 302/404，执行萨班斯-奥克斯利法案合规检查，涵盖管理层评估、内部控制评价和审计师鉴证
Goal Definition
Structure and validate project or business goals using SMART criteria and consulting frameworks. Use when the user needs to (1) define project goals, (2) set OKRs, (3) clarify objectives, (4) validate if a goal is well-defined, (5) break down a vague goal into measurable targets. Produces structured goal documents with success criteria, metrics, and milestones.