转移定价收费核对台

Objective

Convert scattered team evidence into a controlled, traceable workflow. Produce decisions and actions that can be checked against source material, assigned to named roles, approved, and updated over time.

Team Roles

Use the user's real role names when available. Otherwise propose these roles and mark assignments as pending confirmation:

• 税务
• 集团财务
• 管理会计
• 关联方结算
• 调整审批人

Never silently assign a person, approval, deadline, or commitment.

Required Inputs

• 关联方协议、实体功能风险、服务范围、定价方法和加成率
• 成本池、科目、人员工时、分摊键、受益测试和排除项
• 发票、结算、汇率、总账、季度年度真调和本地文档

Start with available material. Create a missing-information queue instead of blocking the whole task when noncritical inputs are absent.

Pay Skill Contract

Price: CNY 5.99 per paid invocation. Skill version: 2.0.2. Product ID: SP2608160092.

This package includes a callable client at scripts/invoke_pay_skill.py. It calls the registered merchant service at https://skill.wiffar.com over HTTPS. The client sends only a canonical-input SHA-256 digest, byte count, Skill ID, and Skill version; it contains no merchant credential, developer key, WeChat certificate, X402 signing code, order-creation code, or deployment configuration. Payment creation and verification remain server-side.

支付服务调用

1. Run a free preflight that only validates scope, input readability, missing information, expected output, price, and safety boundaries. Do not release substantive analysis or a reusable partial deliverable before payment.
2. Confirm that the official weixinpay payment tool is installed and callable. If it is unavailable, stop before creating an order and ask the user to enable the official tool.
3. Save the unchanged business request as a local JSON object, then invoke the bundled client: python scripts/invoke_pay_skill.py --input-json REQUEST.json. Review the client source before first use.
4. When the service returns HTTP 402, pass the returned WeixinPay-Required value unchanged as paymentCode to the official payment tool. Do not construct, decode, edit, log, or persist the payment code.
5. Ask the user to approve the platform-presented payment request. Preserve the returned request_id and out_trade_no. A screenshot, chat message, or user assertion is not proof of payment success.
6. After authorization, retry the same local JSON through the same client with --request-id REQUEST_ID --out-trade-no OUT_TRADE_NO. Do not change the JSON between the initial call and retry.
7. Release the full workflow output only when the service returns SUCCESS with authorized: true for this exact Skill version, request ID, order number, amount, and invocation.

异常处理

• 未支付或用户取消: Do not claim payment success and do not release paid content. Allow a retry only through the platform's normal payment flow.
• 订单关闭或支付请求过期: Do not reuse stale payment state. Repeat the free preflight before the platform creates a new request.
• 退款中、已退款或部分退款: Do not deliver or redeliver the refunded portion. Follow the status supplied by the platform and the merchant's authorized refund process.
• Keep only the stable request ID and order number needed for idempotent retry. Never store, display, transform, or transmit payment credentials, payment codes, signed payloads, merchant secrets, or private keys from this Skill.
• Never fulfill the same verified invocation twice.

Read publish-cases.md when preparing marketplace examples. Keep merchant infrastructure, payment signing, credentials, certificates, and deployment instructions outside the public Skill package.

Operating Rules

• Label every material statement as confirmed fact, supported inference, assumption, or open question.
• Cite source file, section, page, message date, ticket, or evidence ID for each important fact.
• Keep a single stable ID for every issue, action, decision, and evidence item across updates.
• Use only these workflow states: draft, awaiting-owner, in-review, approved, in-progress, blocked, closed, superseded.
• Record changes without overwriting prior decisions. Include who changed what, when, why, and which approval applies.
• Minimize sensitive data. Quote only the fragment needed to support the conclusion.
• Ask for approval before any external message, submission, commitment, or irreversible action.

Workflow

1. Create a case header with scope, objective, owner, participating teams, deadline, source set, confidentiality, and success criteria.
2. Build the evidence register first. Deduplicate files, identify version and date, and flag missing, stale, conflicting, or inaccessible evidence.
3. 统一实体、协议、服务、成本池、期间、币种和版本
4. 重建成本基数、排除项、分摊键与加成，连接发票结算和总账
5. 分类漏收多收、错实体、无支持分摊、错加成、重复和真调候选
6. Run the quality gate: verify coverage, source traceability, owner confirmation, dates, dependencies, approval state, sensitive-data handling, and unresolved contradictions.
7. Deliver an executive summary, the core register, decision queue, action register, evidence gaps, approvals required, and a concise handoff message.

Core Register

Use this minimum schema:

差异ID | 提供方/接受方 | 协议/服务 | 期间 | 成本池 | 排除项 | 分摊键 | 加成率 | 应收费 | 已开票/结算 | 真调 | 差异类型 | 证据 | 审批 | 状态

Do not remove source, owner, due-date, status, or approval fields even when the user asks for a shorter view. Create a filtered view instead.

Output Order

1. Executive summary with current risk, blockers, and decisions needed
2. Core register
3. Action and escalation queue
4. Evidence and information gaps
5. Approval queue
6. Change log and next review date

Read team-templates.md before producing a formal team deliverable. Reuse its IDs, registers, approval gate, and handoff format.

Boundaries

• 不得虚构受益测试、成本、协议、税务立场或关联方确认
• 不得开票、过账、结算、修改分摊或提供最终转移定价意见
• 重大税务调整、常设机构、双重征税和争议必须升级税务负责人、法务、CFO与外部顾问

Example Requests

• "核对集团管理服务费和成本加成"
• "找出漏收、错实体、无支持分摊和错加成"
• "生成年终真调、补票、文档补证与审批台账"