This skill enables developers and business owners to manage Hungarian invoicing directly within Claude Code. It streamlines the entire billing lifecycle, from issuing legal invoices and proforma (díjbekérő) documents to performing NAV taxpayer lookups and generating PDF receipts. With built-in VAT calculation, partner caching, and error handling for specific Hungarian tax regulations, it eliminates manual data entry and ensures compliance with local accounting standards through natural language commands.
主要功能
01Real-time Hungarian NAV taxpayer lookup by tax number for accurate company data
02Local partner caching to accelerate recurring billing for existing customers
03Automated invoice, proforma (díjbekérő), and cancellation (storno) generation
04Automatic PDF generation and local storage for easy record-keeping
05Precise VAT calculation supporting 27%, 18%, 5%, 0%, and AAM/KATA rates
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使用场景
01Issuing a legal Hungarian invoice immediately after completing a development task
02Canceling or issuing a storno invoice for existing documents using simple natural language
03Verifying Hungarian company details via tax numbers directly from the terminal