accounted-skills
Twenty skills on Swedish bookkeeping and tax for Claude Code: VAT, payroll, year-end closing, SIE and SRU files.
- 105 ★ on the repository
- Last commit
- MIT
Minimal access
Why this level
- The skills contain reference instructions only and run nothing.
Install
- Works in
In your terminal, with SkillFoxx CLI
npx skillfoxx add skills/accounted-skillsDetects the agents on your machine, shows the access level and pins the version.
Other ways to install
Access and checks
How we reviewMinimal accessThe tool runs nothing and makes no network calls.
- The skills contain reference instructions only and run nothing.
This is third-party code. Review the repository files before installing.
What it does
A set of 20 skills on Swedish bookkeeping and tax law. Some cover the basics: the bookkeeping act, the BAS chart of accounts, K2 and K3 rules, source documents. Others handle single tasks: the VAT return and its boxes, payroll contributions and the AGI return, annual reports, year-end closing, SRU files for Skatteverket and SIE4 parsing. Industry skills cover construction, e-commerce, restaurants, SaaS, healthcare and beauty salons. The agent loads the matching reference file and answers with account numbers, return boxes and legal references. The community folder holds instructions from Accounted users, which the project authors review before merging.
Who it is for. Developers of accounting software for Sweden and business owners who keep the books of a Swedish company themselves.
Good fit when
- The agent has to book expenses and payments to BAS accounts and suggest a VAT code.
- You need an SRU file for a tax return or want to parse a SIE4 export from another system.
- An accounting service for Sweden checks postings against the legal rules.
- A restaurant, shop or building firm looks for the right tax rate and year-end routine.
Not a fit when
- Books are kept in another country: rules, rates and accounts are Swedish.
- You need an official opinion or an accountant's signature: the skills are reference material.
- The task depends on rates outside the period covered by the reference files.
Example request
How do I book an invoice from an EU service supplier and which VAT return boxes does it hit?Limitations
The skills are reference material based on Swedish law at release time: VAT rates and rules change, so check recent changes with Skatteverket. Skill text is English with Swedish terms. Claude Code sees the skills when started inside the repository folder or after copying the swedish-* folders into a project. In Claude Desktop and claude.ai the files are added in settings and code execution must be on. These are community skills, not Anthropic's, and must not be renamed with the anthropic-skills prefix.
How to disable. Delete the swedish-* folders from the project `.claude/skills` or leave the repository folder. In Claude Desktop turn the skills off in settings.
FAQ
How do I add the skills to an existing project?
Copy the `.claude/skills/swedish-*` folders from the repository into your project's `.claude/skills`. Claude Code picks them up on the next start.
Do the skills work in claude.ai?
Yes. Add the skill files under Customize or Capabilities in settings. Code execution must be enabled.
Can I extend the set with my own instructions?
Yes. The `community` folder collects instructions from Accounted users. The proposal rules are in `CONTRIBUTING.md` and the authors review the material before merging.
Are these official Anthropic skills?
No, the community maintains them. The anthropic-skills prefix is reserved for official skills, so these skills are not named with it.
Which industries are covered?
Construction and trades, e-commerce, restaurants and cafes, SaaS, healthcare and beauty salons. Each industry has its own skill with tax rates and typical postings.
Discussion
No questions or reviews yet.
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README in short
The repository holds twenty skills, a table of their areas and a community folder. They are used by launching Claude Code in the repository folder or copying them into a project.
README badge
Original SKILL.md
--- name: swedish-accounting-compliance description: Swedish accounting law and compliance reference for developers building accounting software. Use this skill whenever working on features that touch Swedish bookkeeping rules, tax compliance, chart of accounts, financial reporting, or regulatory requirements. Triggers include any mention of BFL, BFNAR, BAS kontoplan, SIE4, K2/K3, momsdeklaration, Skatteverket integration, verifikationer, löpande bokföring, årsbokslut, årsredovisning, bokföringsskyldighet, or Swedish accounting compliance in general. Also trigger when the user is checking whether a feature, data model, or workflow complies with Swedish accounting law, or when implementing tax calculations, invoice requirements, or financial reporting for Swedish entities. Use this skill even if the user just asks "is this compliant?" or "what does the law say about X?" in a Swedish accounting context. This skill is a compliance oracle, not an end-user guide. --- # Swedish Accounting Compliance Developer-facing compliance reference for building Swedish accounting software. This skill answers questions about what the law requires so you can verify your implementation is correct. ## How to use this skill This skill has a router structure. The SKILL.md contains the most critical rules you need constantly. Detailed reference material lives in `references/`. Read the relevant reference file when you need depth on a specific area. ### Reference files | File | When to read | |---|---| | `references/bfl-bfnar.md` | Questions about bokföringslagen (BFL), BFNAR, K1/K2/K3, ÅRL, bokföringsskyldighet, verifikationer, arkivering, räkenskapsår, systemdokumentation | | `references/skatteverket.md` | Questions about moms/VAT, arbetsgivaravgifter, skattedeklaration, F-skatt, skattekonto, Skatteverket API integration, AGI | | `references/bas-kontoplan.md` | Questions about BAS chart of accounts, account numbering, account classification, mapping transactions to accounts | | `references/sie4.md` | Questions about SIE file format, import/export, data exchange between systems | | `references/changes-2025-2026.md` | Questions about recent or upcoming regulatory changes, new rules, updated amounts/thresholds | Read multiple reference files when a question spans domains (common). ## Core principles (always in context) ### Bokföringsskyldighet (BFL 2 kap) Every aktiebolag, handelsbolag, and ekonomisk förening is bokföringsskyldigt. Enskild firma with fysisk person is bokföringsskyldig. The obligation cannot be delegated: even if someone else does the bokföring, the företagare is legally responsible. ### Löpande bokföring (BFL 5 kap) - Affärshändelser shall be bokförda in both grundbok (journal) and huvudbok (ledger) - Kontanta in/utbetalningar: senast nästa arbetsdag - Övriga affärshändelser: så snart det kan ske. BFNAR 2013:2 allows senareläggning if verifikationerna are kept ordered meanwhile (3.5): up to 50 days after the end of the month (3.6); 50 days after the end of the quarter if nettoomsättning normalt ≤ 3 MSEK (3.7); 60 days after räkenskapsårets end if normally ≤ 50 verifikationer (≤ 250 affärshändelser) and ≤ 1 MSEK (3.8); enskild näringsidkare within the 3.8 limits and without EU trade: until the inkomstdeklaration due date (3.9). Kontanta in/utbetalningar must still be registered in registreringsordning by next arbetsdag (certified kassaregister: 50 days after month-end, 3.10) - Every affärshändelse requires a verifikation ### Verifikationer (BFL 5 kap 6-7§) A verifikation must contain: 1. Datum för affärshändelsen 2. Datum för verifikationen (if different) 3. Vad affärshändelsen avser (description) 4. Belopp 5. Motpart (when applicable) 6. References to underlag (kvitto, faktura etc.) 7. Verifikationsnummer (unique, in unbroken series per räkenskapsår)