Skip to content
Agentmart
Submit a tool

austria-vat-return

Austrian VAT (Umsatzsteuer) for tax year 2026 in the deep-tax shape: who must charge VAT, the rates under § 10 UStG 1994 (20%, 13%, 10%, the 4.9% rate on…

Skill by openaccountants

IndexedAGPL-3.0★ 460
Write a review

Chalk Labs

Need help deploying austria-vat-return?

Chalk Labs sets up agents like this inside real teams: connected to your tools, tested on your data, with a human in the loop where it matters.

Book a call

Install

Works with Claude Code, Claude apps, Codex, Cursor, Gemini CLI, GitHub Copilot, VS Code, OpenCode, Goose, Windsurf. Read the repository before you give any tool access to your data.

npx agentmarket install skill/openaccountants-austria-vat-return

Asks which of your tools to add it to (Claude Code, Codex, Cursor, VS Code, Windsurf, Gemini CLI, Claude Desktop) and shows the change first. See https://agentmart.dev/cli.

Get the weekly diff

The weekly diff: one email a week with new agent tools, notable updates and grade changes, plus security alerts for tools you follow. Double opt-in, one-click unsubscribe.

We use your email only for this newsletter. Privacy

About

Austrian VAT (Umsatzsteuer) for tax year 2026 in the deep-tax shape: who must charge VAT, the rates under § 10 UStG 1994 (20%, 13%, 10%, the 4.9% rate on listed basic foods from 1 July 2026, 19% for Jungholz and Mittelberg), the small business exemption under § 6 Abs 1 Z 27 (EUR 55,000 with the 10% tolerance) and the EU SME scheme (EUR 100,000 EU-wide), the UVA period (monthly above EUR 100,000, quarterly, none at or below EUR 55,000), the due date on the 15th of the second following month, the annual U 1 by 30 April or 30 June, reverse charge under § 19, the recapitulative statement (ZM), the late-filing surcharge (§ 135 BAO) and late-payment surcharges (§ 217 BAO). Trigger on: Austrian VAT return, UVA, Umsatzsteuervoranmeldung, U 30, U 1, Kleinunternehmerregelung, Säumniszuschlag, Austrian reverse charge. Out of scope: the Kennzahl-by-Kennzahl bank-statement method in at-vat-return; corporate income tax in at-corporate-income-tax; non-residents and treaties in at-cross-border.

Use cases: finance, agent-building

No reviews yet. Installed it? Reviews come from verified installers only. How reviews work

Permissions

What this skill can do and what it asks for, from its SKILL.md. Checked Oct 25, 2026.

Tools
No tools found
Secrets
None asked for
Install scripts
None found

Network hosts it talks to 1

  • codeload.github.com · found in install command

Files it touches

  • ~/.claude/skills/austria-vat-return

What's inside

Skill name
austria-vat-return
Description
Austrian VAT (Umsatzsteuer) for tax year 2026 in the deep-tax shape: who must charge VAT, the rates under § 10 UStG 1994 (20%, 13%, 10%, the 4.9% rate on listed basic foods from 1 July 2026, 19% for Jungholz and Mittelberg), the small business exemption under § 6 Abs 1 Z 27 (EUR 55,000 with the 10% tolerance) and the EU SME scheme (EUR 100,000 EU-wide), the UVA period (monthly above EUR 100,000, quarterly, none at or below EUR 55,000), the due date on the 15th of the second following month, the annual U 1 by 30 April or 30 June, reverse charge under § 19, the recapitulative statement (ZM), the late-filing surcharge (§ 135 BAO) and late-payment surcharges (§ 217 BAO). Trigger on: Austrian VAT return, UVA, Umsatzsteuervoranmeldung, U 30, U 1, Kleinunternehmerregelung, Säumniszuschlag, Austrian reverse charge. Out of scope: the Kennzahl-by-Kennzahl bank-statement method in at-vat-return; corporate income tax in at-corporate-income-tax; non-residents and treaties in at-cross-border.
License
AGPL-3.0
Metadata
source: openaccountants · tax_year: 2026 · trust_label: Built by Michael Cutajar and the OpenAccountants team · jurisdiction: AT · last_updated: 2026-10-23 · review_status: pending_review · openaccountants_url: https://www.openaccountants.com/skills/austria-vat-return
Instructions
172 lines in SKILL.md · view on GitHub

Files (1)

  • SKILL.md

Read SKILL.md on GitHub

More from openaccountants/openaccountants

Signals

Stars
460
Forks
63
Open issues
266
Contributors
31
Last commit (this folder)
Oct 24, 2026 (16 days ago)
Last release
Jul 4, 2026 (4 months ago)

From GitHub (fetched Oct 24, 2026).

Details

License
AGPL-3.0
First seen
Oct 24, 2026
Last checked
Oct 24, 2026

More from openaccountants

Done for you

Rather not set it up yourself?

Chalk Labs scopes, builds and runs agents for your team: the task audit, the eval harness, the integrations and the weekly ops report. Fixed scope, priced before we start.

See how we build AI agents →Read the case studies

Chalk Labs is a two-founder AI and growth studio. We build AI agents, CRMs and MVPs for Web3 and AI companies, and have shipped 50+ product and token launches.

launches shipped
50+
launches shipped
media placements
500+
media placements
founders on every account
2
founders on every account

Press we've placed: Forbes · CoinDesk · Decrypt · Cointelegraph · The Block

Rahil Jain, Co-founder, Chalk Labs. Ex-Goldman Sachs engineer. You talk to the person who builds it.

Get austria-vat-return running in your business

Tell us what you want to automate. A founder replies within one working day with a plan, not a pitch deck.

Goes to the Chalk Labs founders, not the newsletter. Privacy

Need help deploying austria-vat-return?

CallGet help
Cite this page

austria-vat-return skill. Agent Mart. https://agentmart.dev/skills/openaccountants-austria-vat-return (last updated 2026-10-24)