{"schema_version":"1","api_version":"2026-05-12","docs_url":"https://app.gnubok.se/docs/api","mcp_endpoint":"https://app.gnubok.se/api/extensions/ext/mcp-server/mcp","skills":[{"slug":"month-end-close","name":"Month-End Close","summary":"End-of-month workflow: book transactions, reconcile bank, verify voucher gaps, file VAT (monthly filers), lock period.","tags":["monthly","close","reconciliation","vat"],"uri":"Accounted://skill/month-end-close"},{"slug":"quarterly-vat-review","name":"Quarterly VAT Review","summary":"End-to-end momsdeklaration: deadlines, ruta-by-ruta map, reverse charge rules, common errors, drill-down via general ledger.","tags":["vat","quarterly","monthly","compliance","skatteverket"],"uri":"Accounted://skill/quarterly-vat-review"},{"slug":"year-end-close","name":"Year-End Close (Bokslut)","summary":"Annual close: bokslutstransaktioner, currency revaluation, lock → year-end → opening balances → close. Irreversible.","tags":["yearly","close","bokslut","compliance"],"uri":"Accounted://skill/year-end-close"},{"slug":"invoicing-rules","name":"Invoicing Rules","summary":"Mandatory invoice fields (ML 17 kap. 24 §), VAT treatment per customer type, ROT/RUT, Peppol, kreditfaktura.","tags":["invoicing","vat","compliance","eu","rot-rut"],"uri":"Accounted://skill/invoicing-rules"},{"slug":"payroll-monthly","name":"Monthly Payroll","summary":"Monthly salary run + AGI: employee setup, calculation, sociala avgifter, semesterlöneskuld, booking, AGI XML.","tags":["monthly","payroll","agi","compliance"],"uri":"Accounted://skill/payroll-monthly"},{"slug":"bank-reconciliation","name":"Bank Reconciliation","summary":"Stämma av banken: pick the right match/link tool, categorize PSD2 rows, handle kontant- vs faktureringsmetoden, resolve duplicates, verify with ledger reports.","tags":["monthly","reconciliation","bank","verification","matching"],"uri":"Accounted://skill/bank-reconciliation"},{"slug":"kreditfaktura-process","name":"Kreditfaktura (Credit Note) Process","summary":"When and how to credit a sent invoice: kreditfaktura vs correct vs reverse, BFL/ML rules, refund flow, partial credits.","tags":["invoicing","kreditfaktura","vat","compliance"],"uri":"Accounted://skill/kreditfaktura-process"},{"slug":"customer-onboarding","name":"Customer Onboarding","summary":"Decision tree for customer_type (individual/swedish_business/eu_business/non_eu_business), VIES validation, ROT/RUT setup.","tags":["onboarding","customer","vat","eu","rot-rut"],"uri":"Accounted://skill/customer-onboarding"}]}