za.co.getaccounted/sa-tax
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Publisher-provided title
GetAccountED
Publisher-provided description
SA accounting and tax: free SARS tax tools, plus your own GetAccountED books after sign-in.
Summary by lookupd
Lets agents read and file South African bookkeeping data, run SARS tax calculations, draft invoices and VAT201 returns, and check tax due…
Install
Claude Code, remote (streamable-http)
claude mcp add --transport http sa-tax https://getaccounted.co.za/api/mcp/tax
Codex, remote (streamable-http)
codex mcp add sa-tax --url https://getaccounted.co.za/api/mcp/tax
Cursor, remote (streamable-http) → .cursor/mcp.json
{
"mcpServers": {
"sa-tax": {
"url": "https://getaccounted.co.za/api/mcp/tax"
}
}
}Other clients: docs. Or tell your agent: Set up lookupd for me: read https://lookupd.com/agent.md and follow it.
Tools (27 tools)
Publisher-provided text
sa_paye_calculateEmployees' tax (PAYE), UIF (employee and employer, with the monthly ceiling), SDL and net pay for one South African employee and pay period, using the SARS taxsa_vat_calculateSplit a VAT-inclusive amount into VAT and the exclusive price, or add VAT to an exclusive amount, at the South African VAT rate in force on the date (15% sincesa_vat_classifyIs a supply standard-rated, zero-rated or exempt under the South African VAT Act, and can the buyer claim the input VAT (s17(2): entertainment, club subscriptiosa_tax_calendarSARS (and CIPC) due dates in a date range: EMP201 (7th, earlier when that is a weekend or public holiday), VAT201 by VAT category A–E (eFiling: last business dasa_validate_referenceFormat and check-digit checks for South African numbers: ID number (Luhn check digit, date of birth, gender, citizenship), income tax reference, VAT number (10sa_tax_ratesIndividual income tax brackets, rebates, tax thresholds, medical scheme fees tax credits, retirement deduction cap, UIF rate and ceiling, SDL rate and exemptionaccounting_list_my_businessesLists the GetAccountED books this sign-in can work on, with their business_id. Use it first when the user is an accounting practice and asks about a particularaccounting_overviewSnapshot of the business's books for a period: income, expenses and profit (from the ledger), bank balances, money owed by customers and to suppliers, VAT positaccounting_profit_and_lossProfit and loss for a period, per account (income and expense accounts, from the general ledger). Read-only. Needs the user's GetAccountED sign-in (they are askaccounting_balance_sheetBalance sheet as at a date: assets, liabilities and equity per account, including profit to date not yet closed off. Read-only. Needs the user's GetAccountED siaccounting_list_invoicesCustomer invoices. status: open (unpaid or part-paid), overdue, paid, or all. Read-only. Needs the user's GetAccountED sign-in (they are asked to sign in the fiaccounting_list_expensesExpenses and supplier bills recorded in a period, with account, VAT, payment status and whether a slip is attached. Read-only. Needs the user's GetAccountED sigaccounting_reconciliation_statusBank reconciliation status per uploaded statement, plus the bank payments that still need a slip or invoice. Read-only. Needs the user's GetAccountED sign-in (taccounting_submit_documentHand in a receipt, till slip, fuel slip or supplier invoice (PDF or photo, base64, max 10 MB). It is read immediately and filed under Slips & Documents for theaccounting_chart_of_accountsThe business's chart of accounts (code, name, type). Use the codes when filing a bank line to an account. Read-only. Needs the user's GetAccountED sign-in (theyaccounting_unfiled_bank_linesBank statement lines still waiting to be filed, each with its line_id, the suggestion GetAccountED made (account, invoice or rule) and candidate open items: unpaccounting_file_bank_lineFile one unfiled bank line. Give ONE of: account_code (e.g. bank charges, income, a loan), invoice allocations / customer_id (customer receipt — remainder goesaccounting_refile_bank_lineRe-file a bank line that was already filed wrongly: reverses everything it posted (one reversal journal on the line's date, payments taken back off invoices/bilaccounting_create_invoice_draftCreate a DRAFT customer invoice (never sent, not in the ledger until the business sends it from GetAccountED). VAT at 15% if the business is a VAT vendor. TWO Saccounting_aged_debtorsAged debtors (who owes the business, by age: not yet due, 1-30, 31-60, 61-90, 91-120, 120+ days past due) as at a date, reconciled to Accounts Receivable. Read-accounting_aged_creditorsAged creditors (what the business owes suppliers, by age) as at a date, reconciled to Accounts Payable. Read-only. Needs the user's GetAccountED sign-in (they aaccounting_debtor_reminderDrafts a polite payment-reminder email (text only — nothing is sent) for each customer with overdue invoices, listing the invoices and amounts. Edit it, then thaccounting_send_invoice_reminderEmail GetAccountED's standard branded payment reminder (with pay-online link and the invoice PDF) for one unpaid invoice to the customer's email on file. TWO STaccounting_vat201_draftDRAFT VAT201 for a VAT period, field by field as on SARS eFiling (output tax, input tax, payable/refundable). A preparation draft — check it before filing on eFaccounting_emp201_detailEMP201 for a month from finalised pay runs: PAYE, UIF, SDL, ETI and total due to SARS (due the 7th of the next month), with per-employee lines. ID and tax numbeaccounting_trial_balanceTrial balance as at a date: every account's debit or credit balance and whether the ledger balances. Read-only. Needs the user's GetAccountED sign-in (they areaccounting_general_ledgerGeneral ledger for one account over a date range: opening balance, every posting with reference and description, running and closing balance. Read-only. Needs t
Details
- Version: 1.1.1
- Transports: streamable-http
- Uptime (7 days): 100%
- Median latency: 1444 ms
- First indexed:
- Last seen in registry:
- Repository: https://github.com/Getkonnekted-AI/getaccounted-mcp
- Website: https://getaccounted.co.za/ai.html
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