{"id":"c91de10d-ba95-4c41-ac3c-47c9a3b0d031","entityType":"agent","slug":"clawhub-1688aiinfra-1688-finance-tax","name":"1688 Finance Tax","canonicalUrl":"https://www.xpersona.co/agent/clawhub-1688aiinfra-1688-finance-tax","canonicalPath":"/agent/clawhub-1688aiinfra-1688-finance-tax","generatedAt":"2026-10-11T05:45:33.707Z","source":"CLAWHUB","claimStatus":"UNCLAIMED","verificationTier":"NONE","summary":{"evidence":{"source":"editorial-content","verified":true,"confidence":"high","updatedAt":"2026-10-11T02:54:21.287Z","emptyReason":null},"description":"财税税负测算专家技能。帮助用户计算商品含税定价、评估整体税负。支持增值税测算、四税联算（增值税+附加税+印花税+所得税）、整体税负分析等场景。用户提到税务、税率、含税定价、税负、增值税、所得税、发票、纳税人等测算问题时使用。 Skill: 1688 Finance Tax Owner: 1688aiinfra Summary: 财税税负测算专家技能。帮助用户计算商品含税定价、评估整体税负。支持增值税测算、四税联算（增值税+附加税+印花税+所得税）、整体税负分析等场景。用户提到税务、税率、含税定价、税负、增值税、所得税、发票、纳税人等测算问题时使用。 Tags: latest:0.1.0 Version history: v0.1.0 | 2026-04-23T11:23:30.307Z | auto Initial release of 1688-finance-tax skill: - Provides expert tools for calculating product tax-inclusive pricing and overall tax burden. - Supports VAT calculation, combined calc","descriptionLabel":"Technical summary","evidenceSummary":"Capability contract not published. 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财税税负测算专家技能。帮助用户计算商品含税定价、评估整体税负。支持增值税测算、四税联算（增值税+附加税+印花税+所得税）、整体税负分析等场景。用户提到税务、税率、含税定价、税负、增值税、所得税、发票、纳税人等测算问题时使用。\n\nTags: latest:0.1.0\n\nVersion history:\n\nv0.1.0 | 2026-04-23T11:23:30.307Z | auto\n\nInitial release of 1688-finance-tax skill:\n\n- Provides expert tools for calculating product tax-inclusive pricing and overall tax burden.\n- Supports VAT calculation, combined calculation of four taxes (VAT, surtaxes, stamp tax, income tax), and overall tax analysis scenarios.\n- Command-line interface with commands for VAT pricing, combined tax pricing, and overall tax burden calculation.\n- Offers clear error handling and user guidance for issues like missing API keys or incorrect parameters.\n- Each response includes a required disclaimer for compliance.\n\nArchive index:\n\nArchive v0.1.0: 29 files, 35769 bytes\n\nFiles: cli.py (2493b), DISTRIBUTION.md (1676b), references/common/common-rules.md (1158b), references/common/error-handling.md (912b), references/reference.md (3990b), references/tax-calculation.md (8658b), scripts/_auth.py (5068b), scripts/_const.py (1202b), scripts/_errors.py (1216b), scripts/_gateway_body.py (1074b), scripts/_http.py (7020b), scripts/_output.py (956b), scripts/_tracker.py (2387b), scripts/capabilities/__init__.py (0b), scripts/capabilities/calc_all_taxes/__init__.py (0b), scripts/capabilities/calc_all_taxes/cmd.py (3685b), scripts/capabilities/calc_all_taxes/service.py (4602b), scripts/capabilities/calc_overall/__init__.py (0b), scripts/capabilities/calc_overall/cmd.py (5061b), scripts/capabilities/calc_overall/service.py (6067b), scripts/capabilities/calc_vat/__init__.py (0b), scripts/capabilities/calc_vat/cmd.py (2583b), scripts/capabilities/calc_vat/service.py (3736b), scripts/capabilities/configure/__init__.py (0b), scripts/capabilities/configure/cmd.py (2152b), scripts/capabilities/configure/service.py (3644b), skill-card.md (3165b), SKILL.md (4435b), _meta.json (135b)\n\nFile v0.1.0:SKILL.md\n\n---\nname: 1688-finance-tax\ndescription: 财税税负测算专家技能。帮助用户计算商品含税定价、评估整体税负。支持增值税测算、四税联算（增值税+附加税+印花税+所得税）、整体税负分析等场景。用户提到税务、税率、含税定价、税负、增值税、所得税、发票、纳税人等测算问题时使用。\nmetadata: {\"openclaw\": {\"emoji\": \"💰\", \"requires\": {\"bins\": [\"python3\"]}, \"primaryEnv\": \"FINANCE_TAX_API_KEY\"}}\n---\n\n# 财税税负测算\n\n统一入口：`python3 {baseDir}/cli.py <command> [options]`\n\n## 命令速查\n\n| 命令 | 说明 | 示例 |\n|------|------|------|\n| `calc-vat` | 商品含税定价（仅增值税） | `cli.py calc-vat --taxpayer-type SMALL_SCALE_TAXPAYER --invoice-requirement ORDINARY_INVOICE --invoice-tax-rate RATE_3_PERCENT --original-price 1000 --upstream-cost 600 --calculation-mode EXPECTED_PROFIT --expected-profit 400` |\n| `calc-all-taxes` | 商品含税定价（四税联算） | `cli.py calc-all-taxes --taxpayer-type SMALL_SCALE_TAXPAYER ... --registration-type LIMITED_COMPANY --city-tax-rate 7% --is-small-profit-enterprise true` |\n| `calc-overall` | 整体税负测算 | `cli.py calc-overall --taxpayer-type SMALL_SCALE_TAXPAYER --annual-sales-amount 300 --annual-profit-amount 50 --registration-type LIMITED_COMPANY --city-tax-rate 7% --is-small-profit-enterprise true` |\n| `configure` | 配置 AK | `cli.py configure YOUR_AK` |\n\n所有命令输出 JSON：`{\"success\": bool, \"markdown\": str, \"data\": {...}}`\n\n**展示时直接输出 `markdown` 字段，Agent 分析追加在后面，不得混入其中。**\n\n## 工具码与命令映射\n\n| ClawHub 工具码 | CLI 命令 | 说明 |\n|---------------|---------|------|\n| `ai_tax_calc_vat` | `calc-vat` | 商品含税定价（仅增值税） |\n| `ai_tax_calc_all` | `calc-all-taxes` | 商品含税定价（四税联算） |\n| `ai_tax_calc_overall` | `calc-overall` | 整体税负测算 |\n\n测算类功能通过 ClawHub 工具码调用（与上表 CLI 对应）。\n\n## 意图识别与文档索引\n\n根据用户提问意图，跳转到对应的业务流程文档：\n\n| 用户提问意图 | 对应文档 |\n|-------------|---------|\n| 商品含税定价、增值税测算、加价点数、含税报价计算 | [references/tax-calculation.md](references/tax-calculation.md#1-商品含税定价仅增值税) |\n| 四税联算、增值税+附加税+印花税+所得税、综合含税定价 | [references/tax-calculation.md](references/tax-calculation.md#2-商品含税定价四税联算) |\n| 整体税负、年度税负、年度税费总额、税负率、企业综合税务成本 | [references/tax-calculation.md](references/tax-calculation.md#3-整体税负测算) |\n\n## 执行前置（首次命中能力时必须）\n\n- 首次执行 `calc-vat` 前：先完整阅读 [references/tax-calculation.md](references/tax-calculation.md#1-商品含税定价仅增值税)\n- 首次执行 `calc-all-taxes` 前：先完整阅读 [references/tax-calculation.md](references/tax-calculation.md#2-商品含税定价四税联算)\n- 首次执行 `calc-overall` 前：先完整阅读 [references/tax-calculation.md](references/tax-calculation.md#3-整体税负测算)\n- 同一会话内后续重复调用同一能力可复用已加载知识；仅在规则冲突或文档更新时重读。\n\n## 通用规则\n\n执行任何业务前，完整阅读并遵守 [references/common/common-rules.md](references/common/common-rules.md)。其中对 **对客中文**、**不暴露请求**、**免责声明**、**数据验证** 等为**硬性要求**。\n\n## 异常处理\n\n任何命令输出 `success: false` 时：\n\n1. **先输出 `markdown` 字段**（已包含用户可读的错误描述）\n2. **再根据关键词追加引导**：\n\n| markdown 关键词 | Agent 额外动作 |\n|----------------|--------------|\n| \"AK 未配置\" | 输出下方 **AK 引导话术** |\n| \"参数错误\" / \"400\" | 检查用户输入是否正确，引导修正 |\n| \"限流\" / \"429\" | 建议用户等待 1-2 分钟后重试 |\n| \"服务异常\" / \"500\" | 建议用户稍后重试 |\n| 其他 | 仅输出 markdown 即可 |\n\n## AK 引导话术\n\n> \"需要先配置 AK 才能使用财税测算功能。请登录 [ClawHub](https://clawhub.1688.com/)，点击右上角钥匙按钮获取 AK，然后告诉我：'我的AK是 xxx'\"\n\n## 免责声明\n\n每次回答末尾增加：\n\n> 以上测算结果仅供参考，具体以税务机关与实务为准。\n\nFile v0.1.0:_meta.json\n\n{\n  \"ownerId\": \"kn76msg8cwkep3b08z7zffx9fx82p5wj\",\n  \"slug\": \"1688-finance-tax\",\n  \"version\": \"0.1.0\",\n  \"publishedAt\": 1776943410307\n}\n\nFile v0.1.0:references/common/common-rules.md\n\n# 财税测算技能：通用规则\n\n## 对用户呈现（对客）\n\n- **仅使用中文**：状态码、字段说明、错误原因等均译为中文表述；不展示原始英文枚举或技术字段名。\n- **最小可用信息**：只返回用户决策所需的核心结论，避免冗长中间过程。\n- **不暴露请求细节**：不向用户展示完整请求 URL、请求体、响应原文；需要收集参数时，直接说明**需要用户提供哪些信息**及**将得到什么结果**。\n- **免责声明**：每次回答末尾增加简短、友善的免责声明。\n\n### 免责声明示例\n\n> 以上测算结果仅供参考，具体以税务机关与实务为准。\n\n## 数据验证规则\n\n- 年利润总额不能大于年销售额\n- 占比字段需要除以 100 转换为小数（例如：80% → 0.8）\n- 数值字段不能为负数\n- 原不含税报价必须大于 0\n\n## 调用策略\n\n- 已具备必要参数时，**直接发起命令**，不要在对话中复述完整命令细节。\n- 返回数据仅抽取中文业务结论写入回复。\n- 展示时直接输出 `markdown` 字段，Agent 分析追加在后面，不得混入其中。\n\nFile v0.1.0:references/common/error-handling.md\n\n# 通用错误处理\n\n所有命令在遇到以下错误时，遵循统一处理策略。\n\n## 错误码与 Agent 应对\n\n| 错误码 | 含义 | Agent 应对 |\n|--------|------|-----------|\n| — | AK 未配置（命令入口预检查） | 输出 AK 引导话术（见 SKILL.md） |\n| 400 | 参数不合法 | 检查用户输入是否正确，引导用户修正 |\n| 429 | 请求被限流 | 建议用户稍后重试（通常等待 1-2 分钟） |\n| 500 | 服务端异常 | 建议用户稍后重试 |\n\n## 网络异常\n\nCLI 已内置 3 次重试（指数退避），重试耗尽后返回 `success: false`。\n\nAgent 应对：告知用户\"网络异常，请检查网络连接后重试\"。\n\n## 业务错误\n\n当 API 返回 `hasError: true` 或 `data.success: false` 时：\n\n1. 输出 `markdown` 字段（用户可读的错误描述）\n2. 检查 `markdown` 中的关键词，按 SKILL.md 异常处理表追加对应引导\n\nFile v0.1.0:references/reference.md\n\n# 财税测算字段映射参考\n\n## 通用字段映射\n\n### 纳税人类型 (taxpayerType)\n- 小规模纳税人: `SMALL_SCALE_TAXPAYER`\n- 一般纳税人: `GENERAL_TAXPAYER`\n\n### 开票类型 (invoiceRequirement)\n- 增值税普通发票: `ORDINARY_INVOICE`\n- 增值税专用发票: `SPECIAL_INVOICE`\n\n### 开票税率 (invoiceTaxRate)\n- 免税: `TAX_FREE`\n- 0%: `RATE_0_PERCENT`\n- 1%: `RATE_1_PERCENT`\n- 3%: `RATE_3_PERCENT`\n- 6%: `RATE_6_PERCENT`\n- 9%: `RATE_9_PERCENT`\n- 13%: `RATE_13_PERCENT`\n\n### 税率选择规则\n| 纳税人类型 | 开票类型 | 可选税率 |\n|------------|----------|----------|\n| 小规模纳税人 | 增值税普通发票 | 免税、0%、1%、3% |\n| 小规模纳税人 | 增值税专用发票 | 1%、3% |\n| 一般纳税人 | 任意 | 0%、6%、9%、13% |\n\n### 上游开票情况 (upstreamInvoiceType)\n- 未获得发票: `NO_INVOICE`\n- 能获得普通发票: `ORDINARY_INVOICE`\n- 能获得13%的专用发票: `SPECIAL_INVOICE_13_PERCENT`\n- 能获得9%的专用发票: `SPECIAL_INVOICE_9_PERCENT`\n- 能获得6%的专用发票: `SPECIAL_INVOICE_6_PERCENT`\n- 能获得3%的专用发票: `SPECIAL_INVOICE_3_PERCENT`\n- 能获得1%的专用发票: `SPECIAL_INVOICE_1_PERCENT`\n\n### 计算方式 (calculationMode)\n- 期望利润: `EXPECTED_PROFIT`\n- 期望利润率: `EXPECTED_PROFIT_RATE`\n\n## 四税测算专用字段\n\n### 注册登记类型 (registrationType)\n- 不确定: `UNCERTAIN`\n- 有限责任公司: `LIMITED_COMPANY`\n- 个体工商户（查账征收）: `INDIVIDUAL_BUSINESS`\n\n### 是否小型微利企业 (isSmallProfitEnterprise)\n- 是: `true`\n- 否: `false`\n\n**小型微利企业定义**：\n1. 年度应纳税所得额不超过300万元\n2. 从业人数不超过300人\n3. 资产总额不超过5000万元\n\n### 预计年应纳税所得额范围 (taxableIncomeRange)\n- 不超过3万: `UNDER_30000`\n- 3万~9万: `RANGE_30000_TO_90000`\n- 9万~30万: `RANGE_90000_TO_300000`\n- 30万~50万: `RANGE_300000_TO_500000`\n- 50万~200万: `RANGE_500000_TO_2000000`\n- 200万以上: `OVER_2000000`\n\n### 城市维护建设税税率 (cityTaxRate)\n- 7%（市区）: `\"7%\"`\n- 5%（县城、镇）: `\"5%\"`\n- 1%（其他）: `\"1%\"`\n\n## 整体税负测算专用字段\n\n### 计算方式 (calculationMethod)\n- 按税率: `BY_RATE`\n- 按类目: `BY_CATEGORY`\n\n### 按税率方式字段\n- 13%税率专用发票含税总额: `specialInvoice13PercentAmount`\n- 9%税率专用发票含税总额: `specialInvoice9PercentAmount`\n- 6%税率专用发票含税总额: `specialInvoice6PercentAmount`\n- 3%税率专用发票含税总额: `specialInvoice3PercentAmount`\n- 1%税率专用发票含税总额: `specialInvoice1PercentAmount`\n- 普通发票含税总额: `ordinaryInvoiceAmount`\n\n### 按类目方式字段\n- 采购商品金额: `purchaseGoodsAmount`\n- 采购商品专票占比: `purchaseGoodsInvoiceRatio`\n- 物流支出金额: `logisticsAmount`\n- 物流支出专票占比: `logisticsInvoiceRatio`\n- 服务费支出金额: `serviceFeeAmount`\n- 服务费支出专票占比: `serviceFeeInvoiceRatio`\n- 人力支出金额: `laborAmount`\n- 人力支出专票占比: `laborInvoiceRatio`\n- 其他经营支出: `otherOperatingExpenses`\n\n**注意**：所有占比字段输入时需要除以100转换为小数（例如：80% → 0.8）\n\n## 场景标识 (scene)\n\n### 固定场景值\n- 仅增值税测算: `TAX_INCLUDED_PRICE_ONLY_VAT`（仅小规模纳税人时使用，一般纳税人为null）\n- 四税测算: `TAX_INCLUDED_PRICE_ALL_TAXES`\n- 整体税负: `OVERALL_TAX_BURDEN`\n\n## 条件字段出现规则\n\n### 上游获票情况\n- **仅增值税测算**：仅一般纳税人需要填写\n- **四税测算**：所有用户都需要填写\n- **整体税负测算**：不需要填写\n\n### 是否小型微利企业\n- 仅当注册登记类型为\"有限责任公司\"或\"不确定\"时出现\n\n### 预计年应纳税所得额范围\n- 四税联算并且个体工商户时需要\n\n### 支出结构\n- 仅一般纳税人在整体税负测算时需要填写\n- 必须选择\"按税率\"或\"按类目\"方式之一\n\nFile v0.1.0:references/tax-calculation.md\n\n# 税负测算业务流程\n\n> 本文档涵盖三种测算场景：仅增值税、四税联算、整体税负。\n\n## 测算类型引导\n\n当用户需要税负测算但未明确类型时，引导选择：\n\n1. **商品含税定价（仅增值税）** — 只算增值税对报价的影响\n2. **商品含税定价（四税联算）** — 增值税 + 附加税 + 印花税 + 所得税\n3. **整体税负** — 综合评估年度税务成本\n\n也可引导用户前往页面操作：\n\n- [仅增值税测算](https://work.1688.com/?_path_=sellerPro/zijinguanli/taxrouter&_hex_pageKey=calculatorOnlyVat&_hex_tracelog=openSkills)\n- [四税联算](https://work.1688.com/?_path_=sellerPro/zijinguanli/taxrouter&_hex_pageKey=calculatorQuadTax&_hex_tracelog=openSkills)\n- [整体税负测算](https://work.1688.com/?_path_=sellerPro/zijinguanli/taxrouter&_hex_pageKey=calculatorOverallTax&_hex_tracelog=openSkills)\n\n## 常量映射参考\n\n调用测算工具时需将用户中文表述转换为枚举码，详见 [reference.md](reference.md#枚举映射表)。\n\n---\n\n## 1. 商品含税定价（仅增值税）\n\n### 信息收集流程\n\n按以下顺序向用户收集信息：\n\n1. **纳税人类型**：小规模纳税人 / 一般纳税人\n2. **开票类型**：增值税普通发票 / 增值税专用发票\n3. **开票税率**：根据纳税人类型和开票类型确定可选范围（见下方税率选择规则）\n4. **原不含税报价**（元）\n5. **支付给上游的成本**（元）\n6. **从上游获票情况**（仅一般纳税人需要）\n7. **计算方式**：期望利润 / 期望利润率\n8. **期望利润或期望利润率**：按计算方式只填其一\n\n### 税率选择规则\n\n| 纳税人类型 | 开票类型 | 可选税率 |\n|------------|----------|----------|\n| 小规模纳税人 | 增值税普通发票 | 免税、0%、1%、3% |\n| 小规模纳税人 | 增值税专用发票 | 1%、3% |\n| 一般纳税人 | 任意 | 0%、6%、9%、13% |\n\n### 工具调用\n\n使用工具码 `ai_tax_calc_vat` 调用，参数如下：\n\n| 参数 | 类型 | 必填 | 说明 |\n|------|------|------|------|\n| taxpayerType | string | 是 | 纳税人类型枚举码 |\n| invoiceRequirement | string | 是 | 开票类型枚举码 |\n| invoiceTaxRate | string | 是 | 开票税率枚举码 |\n| originalPrice | number | 是 | 原不含税报价（元） |\n| upstreamCost | number | 是 | 支付给上游的成本（元） |\n| calculationMode | string | 是 | 计算方式枚举码 |\n| expectedProfit | number | 条件 | 期望利润（元），calculationMode=EXPECTED_PROFIT 时必填 |\n| expectedProfitRate | number | 条件 | 期望利润率（小数），calculationMode=EXPECTED_PROFIT_RATE 时必填 |\n| upstreamInvoiceType | string | 条件 | 上游获票情况枚举码，仅一般纳税人必填 |\n\n### 参数枚举映射\n\n调用工具时需将用户中文表述转换为枚举码，详见 [reference.md](reference.md#枚举映射表)。\n\n---\n\n## 2. 商品含税定价（四税联算）\n\n### 信息收集流程\n\n按以下顺序向用户收集信息：\n\n1. **纳税人类型**：小规模纳税人 / 一般纳税人\n2. **开票类型**：增值税普通发票 / 增值税专用发票\n3. **开票税率**：根据纳税人类型和开票类型确定可选范围\n4. **原不含税报价**（元）\n5. **支付给上游的成本**（元）\n6. **从上游获票情况**（仅一般纳税人需要）\n7. **注册登记类型**：有限责任公司 / 个体工商户\n8. **城市维护建设税税率**：7% / 5% / 1%（根据所在地区）\n9. **是否小微企业**：是 / 否（有限责任公司等场景）\n10. **年应纳税所得额**：根据枚举码确定可选范围（仅个体工商户需要）\n11. **计算方式**：期望利润 / 期望利润率\n12. **期望利润或期望利润率**：按计算方式只填其一\n\n### 税率选择规则\n\n与\"仅增值税\"相同，见上方表格。\n\n### 工具调用\n\n使用工具码 `ai_tax_calc_all` 调用，参数如下：\n\n| 参数 | 类型 | 必填 | 说明 |\n|------|------|------|------|\n| taxpayerType | string | 是 | 纳税人类型枚举码 |\n| invoiceRequirement | string | 是 | 开票类型枚举码 |\n| invoiceTaxRate | string | 是 | 开票税率枚举码 |\n| originalPrice | number | 是 | 原不含税报价（元） |\n| upstreamCost | number | 是 | 支付给上游的成本（元） |\n| calculationMode | string | 是 | 计算方式枚举码 |\n| expectedProfit | number | 条件 | 期望利润（元），calculationMode=EXPECTED_PROFIT 时必填 |\n| expectedProfitRate | number | 条件 | 期望利润率（小数），calculationMode=EXPECTED_PROFIT_RATE 时必填 |\n| upstreamInvoiceType | string | 条件 | 上游获票情况枚举码，仅一般纳税人必填 |\n| registrationType | string | 是 | 注册登记类型枚举码 |\n| taxableIncomeRange | string | 条件 | 预计年应纳税所得额枚举码，仅个体工商户时需要|\n| cityTaxRate | string | 是 | 城市维护建设税税率（如 \"7%\"） |\n| isSmallProfitEnterprise | boolean | 条件 | 是否小微企业，仅有限责任公司时需要 |\n\n### 参数枚举映射\n\n调用工具时需将用户中文表述转换为枚举码，详见 [reference.md](reference.md#枚举映射表)。\n\n---\n\n## 3. 整体税负测算\n\n### 信息收集流程\n\n按以下顺序向用户收集信息：\n\n1. **纳税人类型**：小规模纳税人 / 一般纳税人\n2. **年销售额**（万元）\n3. **年利润总额**（万元）\n4. **注册登记类型**：有限责任公司 / 个体工商户 / 不确定\n5. **城市维护建设税税率**：7% / 5% / 1%（根据所在地区）\n6. **是否小微企业**：是 / 否\n\n### 工具调用\n\n使用工具码 `ai_tax_calc_overall` 调用。参数如下：\n\n#### 元数据（与 `scripts/_gateway_body.py` 对齐；部分由平台注入时可不在工具表单重复）\n\n| 参数名 | 类型 | 必填 | 说明 |\n|--------|------|------|------|\n| site | string | 视平台 | 业务站点，如 `1688` |\n| skillName | string | 视平台 | 技能名，如 `1688-finance-tax` |\n| skillVersion | string | 视平台 | 如 `1.0.0` |\n| toolCode | string | 视平台 | 固定 `ai_tax_calc_overall` |\n\n#### 场景与核心业务（`scripts/capabilities/calc_overall/service.py` 请求体）\n\n| 参数名 | 类型 | 必填 | 说明 |\n|--------|------|------|------|\n| scene | string | 是 | 固定 `OVERALL_TAX_BURDEN` |\n| taxpayerType | string | 是 | 纳税人类型枚举码 |\n| annualSalesAmount | number | 是 | 年销售额（万元），勿写成 `SalesAmount` |\n| annualProfitAmount | number | 是 | 年利润总额（万元），勿写成 `ProfitAmount` |\n| registrationType | string | 是 | 注册登记类型枚举码，勿写成 `istrationType` |\n| cityTaxRate | string | 是 | 城建税税率：`\"7%\"` / `\"5%\"` / `\"1%\"` |\n| isSmallProfitEnterprise | boolean | 条件 | 是否小型微利企业；仅 `LIMITED_COMPANY` / `UNCERTAIN` 时需要。 |\n| calculationMethod | string | 条件 | 仅一般纳税人：`BY_RATE`（按税率）或 `BY_CATEGORY`（按类目）二选一 |\n\n#### 一般纳税人 · 按税率 `BY_RATE`（与 `calculationMethod` 同时使用）\n\n| 参数名 | 类型 | 必填 | 说明 |\n|--------|------|------|------|\n| specialInvoice13PercentAmount | number | 否 | 13% 专票含税总额（万元） |\n| specialInvoice9PercentAmount | number | 否 | 9% 专票含税总额（万元） |\n| specialInvoice6PercentAmount | number | 否 | 6% 专票含税总额（万元） |\n| specialInvoice3PercentAmount | number | 否 | 3% 专票含税总额（万元） |\n| specialInvoice1PercentAmount | number | 否 | 1% 专票含税总额（万元） |\n| ordinaryInvoiceAmount | number | 否 | 普通发票含税总额（万元） |\n\n#### 一般纳税人 · 按类目 `BY_CATEGORY`（与 `calculationMethod` 同时使用）\n\n| 参数名 | 类型 | 必填 | 说明 |\n|--------|------|------|------|\n| purchaseGoodsAmount | number | 否 | 采购商品金额（万元） |\n| purchaseGoodsInvoiceRatio | number | 否 | 采购专票占比，小数如 `0.8` 表示 80% |\n| logisticsAmount | number | 否 | 物流支出金额（万元） |\n| logisticsInvoiceRatio | number | 否 | 物流专票占比，小数 |\n| serviceFeeAmount | number | 否 | 服务费支出金额（万元） |\n| serviceFeeInvoiceRatio | number | 否 | 服务费专票占比，小数 |\n| laborAmount | number | 否 | 人力支出金额（万元） |\n| laborInvoiceRatio | number | 否 | 人力专票占比，小数 |\n| otherOperatingExpenses | number | 否 | 其他经营支出（万元） |\n\n### 参数枚举映射\n\n调用工具时需将用户中文表述转换为枚举码，详见 [reference.md](reference.md#枚举映射表)。\n\nFile v0.1.0:DISTRIBUTION.md\n\n# 1688-finance-tax 分发说明\n\n## 内容物\n\n- **`SKILL.md`**：技能入口，列出能力范围并指向 `references/`。\n- **`cli.py`**：统一 CLI 入口，自动发现并路由到各 capability。\n- **`scripts/`**：Python 脚本层，包含 HTTP 客户端、认证、打点、各能力实现。\n- **`references/`**：各场景操作细则与参数说明。\n- **`reference.md`**：完整字段映射表（保留兼容）。\n- **`examples.md`**：API 示例和响应格式（保留兼容）。\n\n## 使用方（智能体 / 平台）\n\n1. 将 **`SKILL.md`、`cli.py`、`scripts/` 与 `references/` 目录** 一并部署或挂载为同一路径层级，保证 `SKILL.md` 内相对链接可访问。\n2. 对客侧须遵守技能内 **中文输出**、**免责声明**、**不暴露请求细节** 等约束。\n\n## 版本与标识\n\n- 技能包内常量固定：`SKILL_NAME: 1688-finance-tax`，`SKILL_VERSION: 1.0.0`。\n- 升级接口或字段时，应同步更新 `references/` 中对应文件及本说明中的版本描述。\n\n## TOOL 占位说明\n\n当前版本中以下模块使用临时实现，后续 TOOL 上架后将替换：\n\n| 模块 | 当前实现 | 后续替换为 |\n|------|---------|-----------|\n| `scripts/_http.py` | 直接 HTTP GET 调用预发 API | TOOL 调用 |\n| `scripts/_tracker.py` | HTTP GET 打点上报 | TOOL 调用 |\n\n替换时只需修改对应模块内部实现，各 `cmd.py` 调用方式不变。\n\n## 维护流程建议\n\n1. 修改能力参数或新增能力时，同步更新 `references/capabilities/` 中对应文档和 `SKILL.md` 命令速查表。\n2. 发布前检查：`SKILL.md` 链接均可打开；`DISTRIBUTION.md` 与包内容一致。\n\nFile v0.1.0:skill-card.md\n\n## Description:\n\nA finance and tax burden calculation skill that helps agents calculate tax-inclusive product pricing, VAT, combined VAT/surtax/stamp/income-tax impacts, and overall annual tax burden.\n\nThis skill is ready for commercial/non-commercial use.\n\n## Publisher:\n\n[1688aiinfra](https://clawhub.ai/user/1688aiinfra)\n\n### License/Terms of Use:\n\nMIT-0\n\n## Use Case:\n\nExternal business users and agents use this skill to collect finance and tax inputs, run 1688 tax-calculation commands, and present concise Chinese Markdown results with an advisory disclaimer. It supports VAT-only pricing, four-tax pricing, and annual overall tax burden scenarios.\n\n### Deployment Geography for Use:\n\nGlobal\n\n## Known Risks and Mitigations:\n\nRisk: Access keys may be handled through environment variables, OpenClaw configuration, or the configure command.\n\nMitigation: Use a platform-managed secret store where available and avoid giving the agent raw AK values in chat or command-line history.\n\nRisk: A configurable OpenClaw gateway URL can affect where credential configuration is written.\n\nMitigation: Verify OPENCLAW_GATEWAY_URL is trusted and either local or HTTPS before running configuration commands.\n\nRisk: Business and tax inputs are sent to the 1688 skill gateway for calculations.\n\nMitigation: Review data-handling requirements before using real business or tax data and submit only the inputs needed for the calculation.\n\nRisk: Usage events may be reported after CLI commands run.\n\nMitigation: Assume invocation metadata can be reported to the 1688 gateway and review this behavior before installation.\n\nRisk: Tax calculations may be incomplete or unsuitable for a specific filing situation.\n\nMitigation: Keep the user-facing disclaimer and have qualified tax staff review results before business or compliance decisions.\n\n## Reference(s):\n\n- [ClawHub skill page](https://clawhub.ai/1688aiinfra/skills/1688-finance-tax)\n- [1688aiinfra publisher profile](https://clawhub.ai/user/1688aiinfra)\n- [Distribution notes](artifact/DISTRIBUTION.md)\n- [Tax calculation workflow](artifact/references/tax-calculation.md)\n- [Field mapping reference](artifact/references/reference.md)\n- [Common user-facing rules](artifact/references/common/common-rules.md)\n- [1688 tax calculator pages](https://work.1688.com/?_path_=sellerPro/zijinguanli/taxrouter&_hex_tracelog=openSkills)\n- [ClawHub AK portal](https://clawhub.1688.com/)\n\n## Skill Output:\n\n**Output Type(s):** [text, markdown, shell commands, configuration, guidance]\n\n**Output Format:** [JSON command results containing a Markdown field for user-facing Chinese output]\n\n**Output Parameters:** [1D]\n\n**Other Properties Related to Output:** [Command outputs include success, markdown, and data fields; results should be treated as advisory tax calculations.]\n\n## Skill Version(s):\n\n0.1.0 (source: server release metadata; artifact constants report 1.0.0)\n\n## Ethical Considerations:\n\nUsers should evaluate whether this skill is appropriate for their environment, review any generated or modified files before relying on them, and apply their organization's safety, security, and compliance requirements before deployment.","readmeExcerpt":"Skill: 1688 Finance Tax Owner: 1688aiinfra Summary: 财税税负测算专家技能。帮助用户计算商品含税定价、评估整体税负。支持增值税测算、四税联算（增值税+附加税+印花税+所得税）、整体税负分析等场景。用户提到税务、税率、含税定价、税负、增值税、所得税、发票、纳税人等测算问题时使用。 Tags: latest:0.1.0 Version history: v0.1.0 | 2026-04-23T11:23:30.307Z | auto Initial release of 1688-finance-tax skill: - Provides expert tools for calculating product tax-inclusive pricing and overall tax burden. - Supports VAT calculation, combined calc","codeSnippets":[],"executableExamples":[],"parameters":null,"dependencies":[],"permissions":[],"extractedFiles":[{"path":"SKILL.md","content":"---\nname: 1688-finance-tax\ndescription: 财税税负测算专家技能。帮助用户计算商品含税定价、评估整体税负。支持增值税测算、四税联算（增值税+附加税+印花税+所得税）、整体税负分析等场景。用户提到税务、税率、含税定价、税负、增值税、所得税、发票、纳税人等测算问题时使用。\nmetadata: {\"openclaw\": {\"emoji\": \"💰\", \"requires\": {\"bins\": [\"python3\"]}, \"primaryEnv\": \"FINANCE_TAX_API_KEY\"}}\n---\n\n# 财税税负测算\n\n统一入口：`python3 {baseDir}/cli.py <command> [options]`\n\n## 命令速查\n\n| 命令 | 说明 | 示例 |\n|------|------|------|\n| `calc-vat` | 商品含税定价（仅增值税） | `cli.py calc-vat --taxpayer-type SMALL_SCALE_TAXPAYER --invoice-requirement ORDINARY_INVOICE --invoice-tax-rate RATE_3_PERCENT --original-price 1000 --upstream-cost 600 --calculation-mode EXPECTED_PROFIT --expected-profit 400` |\n| `calc-all-taxes` | 商品含税定价（四税联算） | `cli.py calc-all-taxes --taxpayer-type SMALL_SCALE_TAXPAYER ... --registration-type LIMITED_COMPANY --city-tax-rate 7% --is-small-profit-enterprise true` |\n| `calc-overall` | 整体税负测算 | `cli.py calc-overall --taxpayer-type SMALL_SCALE_TAXPAYER --annual-sales-amount 300 --annual-profit-amount 50 --registration-type LIMITED_COMPANY --city-tax-rate 7% --is-small-profit-enterprise true` |\n| `configure` | 配置 AK | `cli.py configure YOUR_AK` |\n\n所有命令输出 JSON：`{\"success\": bool, \"markdown\": str, \"data\": {...}}`\n\n**展示时直接输出 `markdown` 字段，Agent 分析追加在后面，不得混入其中。**\n\n## 工具码与命令映射\n\n| ClawHub 工具码 | CLI 命令 | 说明 |\n|---------------|---------|------|\n| `ai_tax_calc_vat` | `calc-vat` | 商品含税定价（仅增值税） |\n| `ai_tax_calc_all` | `calc-all-taxes` | 商品含税定价（四税联算） |\n| `ai_tax_calc_overall` | `calc-overall` | 整体税负测算 |\n\n测算类功能通过 ClawHub 工具码调用（与上表 CLI 对应）。\n\n## 意图识别与文档索引\n\n根据用户提问意图，跳转到对应的业务流程文档：\n\n| 用户提问意图 | 对应文档 |\n|-------------|---------|\n| 商品含税定价、增值税测算、加价点数、含税报价计算 | [references/tax-calculation.md](references/tax-calculation.md#1-商品含税定价仅增值税) |\n| 四税联算、增值税+附加税+印花税+所得税、综合含税定价 | [references/tax-calculation.md](references/tax-calculation.md#2-商品含税定价四税联算) |\n| 整体税负、年度税负、年度税费总额、税负率、企业综合税务成本 | [references/tax-calculation.md](references/tax-calculation.md#3-整体税负测算) |\n\n## 执行前置（首次命中能力时必须）\n\n- 首次执行 `calc-vat` 前：先完整阅读 [references/tax-calculation.md](references/tax-calculation.md#1-商品含税定价仅增值税)\n- 首次执行 `calc-all-taxes` 前：先完整阅读 [references/tax-calculation.md](references/tax-calculation.md#2-商品含税定价四税联算)\n- 首次执行 `calc-overall` 前：先完整阅读 [references/tax-calculation.md](references/tax-calculation.md#3-整体税负测算)\n- 同一会话内后续重复调用同一能力可复用已加载知识；仅在规则冲突或文档更新时重读。\n\n## 通用规则\n\n执行任何业务前，完整阅读并遵守 [references/common/common-rules.md](references/common/common-rules.md)。其中对 **对客中文**、**不暴露请求**、**免责声明**、**数据验证** 等为**硬性要求**。\n\n## 异常处理\n\n任何命令输出 `success: false` 时：\n\n1. **先输出 `markdown` 字段**（已包含用户可读的错误描述）\n2. **再根据关键词追加引导**：\n\n| markdown 关键词 | Agent 额外动作 |\n|----------------|--------------|\n| \"AK 未配置\" | 输出下方 **AK 引导话术** |\n| \"参数错误\" / \"400\" | 检查用户输入是否正确，引导修正 |\n| \"限流\" / \"429\" | 建议用户等待 1-2 分钟后重试 |\n| \"服务异常\" / \"500\" | 建议用户稍后重试 |\n| 其他 | 仅输出 markdown 即可 |\n\n## AK 引导话术\n\n> \"需要先配置 AK 才能使用财税测算功能。请登录 [ClawHub](https://clawhub.1688.com/)，点击右上角钥匙按钮获取 AK，然后告诉我：'我的AK是 xxx'\"\n\n## 免责声明\n\n每次回答末尾增加：\n\n> 以上测算结果仅供参考，具体以税务机关与实务为准。"},{"path":"_meta.json","content":"{\n  \"ownerId\": \"kn76msg8cwkep3b08z7zffx9fx82p5wj\",\n  \"slug\": \"1688-finance-tax\",\n  \"version\": \"0.1.0\",\n  \"publishedAt\": 1776943410307\n}"},{"path":"references/common/common-rules.md","content":"# 财税测算技能：通用规则\n\n## 对用户呈现（对客）\n\n- **仅使用中文**：状态码、字段说明、错误原因等均译为中文表述；不展示原始英文枚举或技术字段名。\n- **最小可用信息**：只返回用户决策所需的核心结论，避免冗长中间过程。\n- **不暴露请求细节**：不向用户展示完整请求 URL、请求体、响应原文；需要收集参数时，直接说明**需要用户提供哪些信息**及**将得到什么结果**。\n- **免责声明**：每次回答末尾增加简短、友善的免责声明。\n\n### 免责声明示例\n\n> 以上测算结果仅供参考，具体以税务机关与实务为准。\n\n## 数据验证规则\n\n- 年利润总额不能大于年销售额\n- 占比字段需要除以 100 转换为小数（例如：80% → 0.8）\n- 数值字段不能为负数\n- 原不含税报价必须大于 0\n\n## 调用策略\n\n- 已具备必要参数时，**直接发起命令**，不要在对话中复述完整命令细节。\n- 返回数据仅抽取中文业务结论写入回复。\n- 展示时直接输出 `markdown` 字段，Agent 分析追加在后面，不得混入其中。"},{"path":"references/common/error-handling.md","content":"# 通用错误处理\n\n所有命令在遇到以下错误时，遵循统一处理策略。\n\n## 错误码与 Agent 应对\n\n| 错误码 | 含义 | Agent 应对 |\n|--------|------|-----------|\n| — | AK 未配置（命令入口预检查） | 输出 AK 引导话术（见 SKILL.md） |\n| 400 | 参数不合法 | 检查用户输入是否正确，引导用户修正 |\n| 429 | 请求被限流 | 建议用户稍后重试（通常等待 1-2 分钟） |\n| 500 | 服务端异常 | 建议用户稍后重试 |\n\n## 网络异常\n\nCLI 已内置 3 次重试（指数退避），重试耗尽后返回 `success: false`。\n\nAgent 应对：告知用户\"网络异常，请检查网络连接后重试\"。\n\n## 业务错误\n\n当 API 返回 `hasError: true` 或 `data.success: false` 时：\n\n1. 输出 `markdown` 字段（用户可读的错误描述）\n2. 检查 `markdown` 中的关键词，按 SKILL.md 异常处理表追加对应引导"},{"path":"references/reference.md","content":"# 财税测算字段映射参考\n\n## 通用字段映射\n\n### 纳税人类型 (taxpayerType)\n- 小规模纳税人: `SMALL_SCALE_TAXPAYER`\n- 一般纳税人: `GENERAL_TAXPAYER`\n\n### 开票类型 (invoiceRequirement)\n- 增值税普通发票: `ORDINARY_INVOICE`\n- 增值税专用发票: `SPECIAL_INVOICE`\n\n### 开票税率 (invoiceTaxRate)\n- 免税: `TAX_FREE`\n- 0%: `RATE_0_PERCENT`\n- 1%: `RATE_1_PERCENT`\n- 3%: `RATE_3_PERCENT`\n- 6%: `RATE_6_PERCENT`\n- 9%: `RATE_9_PERCENT`\n- 13%: `RATE_13_PERCENT`\n\n### 税率选择规则\n| 纳税人类型 | 开票类型 | 可选税率 |\n|------------|----------|----------|\n| 小规模纳税人 | 增值税普通发票 | 免税、0%、1%、3% |\n| 小规模纳税人 | 增值税专用发票 | 1%、3% |\n| 一般纳税人 | 任意 | 0%、6%、9%、13% |\n\n### 上游开票情况 (upstreamInvoiceType)\n- 未获得发票: `NO_INVOICE`\n- 能获得普通发票: `ORDINARY_INVOICE`\n- 能获得13%的专用发票: `SPECIAL_INVOICE_13_PERCENT`\n- 能获得9%的专用发票: `SPECIAL_INVOICE_9_PERCENT`\n- 能获得6%的专用发票: `SPECIAL_INVOICE_6_PERCENT`\n- 能获得3%的专用发票: `SPECIAL_INVOICE_3_PERCENT`\n- 能获得1%的专用发票: `SPECIAL_INVOICE_1_PERCENT`\n\n### 计算方式 (calculationMode)\n- 期望利润: `EXPECTED_PROFIT`\n- 期望利润率: `EXPECTED_PROFIT_RATE`\n\n## 四税测算专用字段\n\n### 注册登记类型 (registrationType)\n- 不确定: `UNCERTAIN`\n- 有限责任公司: `LIMITED_COMPANY`\n- 个体工商户（查账征收）: `INDIVIDUAL_BUSINESS`\n\n### 是否小型微利企业 (isSmallProfitEnterprise)\n- 是: `true`\n- 否: `false`\n\n**小型微利企业定义**：\n1. 年度应纳税所得额不超过300万元\n2. 从业人数不超过300人\n3. 资产总额不超过5000万元\n\n### 预计年应纳税所得额范围 (taxableIncomeRange)\n- 不超过3万: `UNDER_30000`\n- 3万~9万: `RANGE_30000_TO_90000`\n- 9万~30万: `RANGE_90000_TO_300000`\n- 30万~50万: `RANGE_300000_TO_500000`\n- 50万~200万: `RANGE_500000_TO_2000000`\n- 200万以上: `OVER_2000000`\n\n### 城市维护建设税税率 (cityTaxRate)\n- 7%（市区）: `\"7%\"`\n- 5%（县城、镇）: `\"5%\"`\n- 1%（其他）: `\"1%\"`\n\n## 整体税负测算专用字段\n\n### 计算方式 (calculationMethod)\n- 按税率: `BY_RATE`\n- 按类目: `BY_CATEGORY`\n\n### 按税率方式字段\n- 13%税率专用发票含税总额: `specialInvoice13PercentAmount`\n- 9%税率专用发票含税总额: `specialInvoice9PercentAmount`\n- 6%税率专用发票含税总额: `specialInvoice6PercentAmount`\n- 3%税率专用发票含税总额: `specialInvoice3PercentAmount`\n- 1%税率专用发票含税总额: `specialInvoice1PercentAmount`\n- 普通发票含税总额: `ordinaryInvoiceAmount`\n\n### 按类目方式字段\n- 采购商品金额: `purchaseGoodsAmount`\n- 采购商品专票占比: `purchaseGoodsInvoiceRatio`\n- 物流支出金额: `logisticsAmount`\n- 物流支出专票占比: `logisticsInvoiceRatio`\n- 服务费支出金额: `serviceFeeAmount`\n- 服务费支出专票占比: `serviceFeeInvoiceRatio`\n- 人力支出金额: `laborAmount`\n- 人力支出专票占比: `laborInvoiceRatio`\n- 其他经营支出: `otherOperatingExpenses`\n\n**注意**：所有占比字段输入时需要除以100转换为小数（例如：80% → 0.8）\n\n## 场景标识 (scene)\n\n### 固定场景值\n- 仅增值税测算: `TAX_INCLUDED_PRICE_ONLY_VAT`（仅小规模纳税人时使用，一般纳税人为null）\n- 四税测算: `TAX_INCLUDED_PRICE_ALL_TAXES`\n- 整体税负: `OVERALL_TAX_BURDEN`\n\n## 条件字段出现规则\n\n### 上游获票情况\n- **仅增值税测算**：仅一般纳税人需要填写\n- **四税测算**：所有用户都需要填写\n- **整体税负测算**：不需要填写\n\n### 是否小型微利企业\n- 仅当注册登记类型为\"有限责任公司\"或\"不确定\"时出现\n\n### 预计年应纳税所得额范围\n- 四税联算并且个体工商户时需要\n\n### 支出结构\n- 仅一般纳税人在整体税负测算时需要填写\n- 必须选择\"按税率\"或\"按类目\"方式之一"}],"languages":[],"docsSourceLabel":"CLAWHUB","editorialOverview":"财税税负测算专家技能。帮助用户计算商品含税定价、评估整体税负。支持增值税测算、四税联算（增值税+附加税+印花税+所得税）、整体税负分析等场景。用户提到税务、税率、含税定价、税负、增值税、所得税、发票、纳税人等测算问题时使用。 Skill: 1688 Finance Tax Owner: 1688aiinfra Summary: 财税税负测算专家技能。帮助用户计算商品含税定价、评估整体税负。支持增值税测算、四税联算（增值税+附加税+印花税+所得税）、整体税负分析等场景。用户提到税务、税率、含税定价、税负、增值税、所得税、发票、纳税人等测算问题时使用。 Tags: latest:0.1.0 Version history: v0.1.0 | 2026-04-23T11:23:30.307Z | auto Initial release of 1688-finance-tax skill: - Provides expert tools 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