Generates PGC 2007-compliant journal lines for purchase invoices. Handles ES/EU/EXTRA_EU reverse charge and IRPF retention (account 473).
How to install supplier-accountant?
senda-labs/dqiii8/supplier-accountant
$curl -o .claude/agents/supplier-accountant.md https://raw.githubusercontent.com/senda-labs/dqiii8/HEAD/.claude/agents/supplier-accountant.mdInstalls into the current project.
›Prefer a prompt? Paste this to your agent
Install supplier-accountant by running `curl -o .claude/agents/supplier-accountant.md https://raw.githubusercontent.com/senda-labs/dqiii8/HEAD/.claude/agents/supplier-accountant.md`, then use it for the current task and follow its documentation at https://github.com/senda-labs/dqiii8.
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