Israeli VAT Reporting
Verified92/100Prepare, validate, and guide submission of Israeli VAT reports (Doch Maam) per Tax Authority standards. Use when user asks about VAT reporting, VAT calculation, "doch maam", "maam", Israeli VAT filing, VAT deadlines, or input/output VAT reconciliation. Supports monthly, bi-monthly, and annual reporting. Handles zero-rated exports, exempt transactions, and Eilat zone rules. Do NOT use for income tax, corporate tax, or non-Israeli VAT systems.
Trust score 92/100 (Verified) · 849+ installs · 3 GitHub contributors · MIT license
Israeli VAT reporting requires exact compliance with Tax Authority formats that change periodically. Many businesses struggle to produce valid reports, especially when dealing with mixed transactions, exempt dealings, and reconciliations between accounting books and the Shaam system. Even a small error in a report can trigger an audit or a fine.
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Developers? Install via command line (CLI)
npx skills-il add skills-il/tax-and-finance@v1.4.1-israeli-vat-reporting --skill israeli-vat-reporting -a claude-codeWhen to Apply
- When preparing and filing a periodic VAT report (monthly or bi-monthly) to the Tax Authority
- When calculating net VAT liability from sales and purchase transactions
- When handling special transactions such as zero-rated exports or exempt dealings
- When filling out Form 874 and validating all fields before submission
- When checking filing deadlines and avoiding late penalties
Try These Prompts
I have a small business with a monthly turnover of about 80,000 NIS. Help me prepare the bi-monthly VAT report for January-February 2026, including purchase and sales invoices.
I prepared a bi-monthly VAT report. How do I verify everything is correct before submitting to the Tax Authority? What are the common mistakes to check for?
I sold a service to a client abroad for $5,000. Is the transaction zero-rated? How do I report it in the VAT report?
I had 200,000 NIS in sales and 120,000 NIS in purchases this month, including 30,000 NIS in vehicle expenses. Calculate my VAT liability.
Frequently Asked Questions
Changelog
Updated the allocation-number threshold: from 1 June 2026 it is NIS 5,000 pre-VAT (down from 10,000 in January) and is the condition for input-VAT deduction on a B2B invoice above it. Clarified the late-filing penalty as an annually-indexed figure.
Jul 15, 2026
2026 updates: monthly-reporting threshold NIS 1,775,000, osek patur ceiling NIS 122,833, clarified the periodic return vs the separate PCN874 detailed report (expanded to osek over NIS 500,000 from 2026), chronological allocation-number schedule, net-base field labels, and corrected historical VAT rates and the exempt-transactions list.
May 31, 2026
Corrected the monthly / bi-monthly reporting threshold (was stated as ~1,725,000 NIS; actual is NIS 1,500,000 per Section 69A(g) of the VAT Law). Fixed Hebrew transliterations: mas etzot → mas asakot (מס עסקאות), mas tsmachot/tsumost → mas tsumot (מס תשומות).
Apr 29, 2026
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