Combien d'outils expose ae.grovisor/grotax ?

ae.grovisor/grotax expose 8 outil(s). Le coût de contexte pour les charger tous est d'environ 4157 tokens (coût unique au chargement, pas par appel).

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ae.grovisor/grotax

serveur MCP (Model Context Protocol) · grotax-mcp 1.3.0

▸ Fichiers & Documents

[ Vérifié ]

Verdict MCP Hub
Aucun comportement malveillant détecté au test comportemental.

streamable-httpType / transport

directAccès

~4157 tokensCoût de contexte

8Outils

Est-ce que ae.grovisor/grotax est sûr ?

Au dernier audit MCP Hub, le serveur MCP « ae.grovisor/grotax » est classé « Vérifié ». Aucun comportement malveillant détecté au test comportemental. Le verdict est réévalué en continu ; consultez la fiche pour l'état à jour.

Méthode : MCP Hub analyse la description de chaque outil (couche 1) et, pour le verdict fort, exécute le serveur dans une micro-VM isolée avec leurres et réseau bloqué (couche 2). On publie des noms et des compteurs, jamais le contenu brut renvoyé par un outil.

Les 8 outils

grotax_compare_sbr≈ 1112 tokens
Compute the same facts with and without Small Business Relief (revenue ≤ AED 3m, periods ending by 31 Dec 2029). Shows tax payable and what carries forward each way: in an SBR year a tax loss and disallowed interest are forfeited. Takes the same inputs as grotax_compute_ct (sbrElect is ignored).
Paramètres, retour & exemple (32)
Paramètres
- ftc · number · optionnel
  Foreign tax credit, AED
- mne · boolean · optionnel
  Member of a multinational group (blocks SBR)
- wht · number · optionnel
  Withholding tax credit, AED
- qfzp · boolean · optionnel
  Treat as a Qualifying Free Zone Person (simplified: 0% on qualifying income)
- fines · number · optionnel
  Fines and penalties (non-compensatory), AED
- ebitda · number · optionnel
  Tax-EBITDA, AED, for the 30% interest cap. Leave out to have it calculated from taxable income + net interest + depreciation
- revenue · number · optionnel
  Revenue for the tax period, AED (drives Small Business Relief and audit checks)
- lossesBF · number · optionnel
  Tax losses brought forward, AED
- sbrElect · boolean · optionnel
  Elect Small Business Relief if eligible
- donations · number · optionnel
  Donations to non-qualifying bodies, AED
- periodEnd · string · optionnel
  Tax period end date, YYYY-MM-DD (default 2025-12-31)
- interestBF · number · optionnel
  Net interest disallowed in earlier periods and carried forward, AED (deducted within this period's cap)
- netInterest · number · optionnel
  Net interest expense, AED
- depreciation · number · optionnel
  Depreciation and amortisation, AED (used to calculate tax-EBITDA when ebitda is not given)
- entertainment · number · optionnel
  Total client entertainment expense, AED (50% is added back)
- naturalPerson · boolean · optionnel
  The business is owned by an individual (sole establishment or civil company of a natural person)
- otherAddBacks · number · optionnel
  Other non-deductible expenses, AED
- ownerDrawings · number · optionnel
  Owner's drawings or salary booked as expenses, AED (added back only when naturalPerson is true)
- associateShare · number · optionnel
  Equity-accounted share of profit (+) or loss (-) of associates and joint ventures, AED (taken out)
- connectedExcess · number · optionnel
  Payments to connected persons above market value, AED
- exemptDividends · number · optionnel
  Exempt dividends from UAE/free zone companies, AED
- otherDeductions · number · optionnel
  Other allowable deductions, AED
- unrealisedGains · number · optionnel
  Net unrealised gain (+) or loss (-) in the accounts, AED (adjusted only when realisationElect is true)
- accountingProfit · number · requis
  Net profit (or loss, negative) per the financial statements, AED
- qualifyingIncome · number · optionnel
  QFZP qualifying income taxed at 0%, AED
- realisationElect · boolean · optionnel
  Elected to tax gains and losses on realisation rather than as booked
- connectedPayments · number · optionnel
  Total paid to connected persons in the period, AED (raises the transfer pricing disclosure warning above AED 500,000)
- dividendsExpensed · number · optionnel
  Dividends or profit distributions booked as expenses, AED (always added back)
- foreignTaxExpensed · number · optionnel
  Foreign and withholding taxes booked as expenses, AED (added back)
- participationIncome · number · optionnel
  Participation exemption income, AED
- exemptIncomeExpenses · number · optionnel
  Expenses relating to exempt income, AED
- revenueExceededBefore · boolean · optionnel
  Revenue exceeded AED 3m in an earlier CT period (blocks SBR permanently)
Exemple d'appel
```
{"name": "grotax_compare_sbr", "arguments": {"accountingProfit": 1}}
```
Exemple de retour
```
{"content": [{"type": "text", "text": "…"}]}
```
grotax_compute_ct≈ 1134 tokens
Estimate UAE Corporate Tax using the Grovisor computation (rows A–K): AED 375,000 0% band then 9%, 50% entertainment add-back, interest cap (higher of AED 12m or 30% of adjusted EBITDA), 75% loss relief, Small Business Relief, simplified QFZP and WHT/FTC credits. Only accountingProfit is required; pass revenue to test SBR. Returns a markdown table plus structured rows. Indicative, not tax advice.
Paramètres, retour & exemple (32)
Paramètres
- ftc · number · optionnel
  Foreign tax credit, AED
- mne · boolean · optionnel
  Member of a multinational group (blocks SBR)
- wht · number · optionnel
  Withholding tax credit, AED
- qfzp · boolean · optionnel
  Treat as a Qualifying Free Zone Person (simplified: 0% on qualifying income)
- fines · number · optionnel
  Fines and penalties (non-compensatory), AED
- ebitda · number · optionnel
  Tax-EBITDA, AED, for the 30% interest cap. Leave out to have it calculated from taxable income + net interest + depreciation
- revenue · number · optionnel
  Revenue for the tax period, AED (drives Small Business Relief and audit checks)
- lossesBF · number · optionnel
  Tax losses brought forward, AED
- sbrElect · boolean · optionnel
  Elect Small Business Relief if eligible
- donations · number · optionnel
  Donations to non-qualifying bodies, AED
- periodEnd · string · optionnel
  Tax period end date, YYYY-MM-DD (default 2025-12-31)
- interestBF · number · optionnel
  Net interest disallowed in earlier periods and carried forward, AED (deducted within this period's cap)
- netInterest · number · optionnel
  Net interest expense, AED
- depreciation · number · optionnel
  Depreciation and amortisation, AED (used to calculate tax-EBITDA when ebitda is not given)
- entertainment · number · optionnel
  Total client entertainment expense, AED (50% is added back)
- naturalPerson · boolean · optionnel
  The business is owned by an individual (sole establishment or civil company of a natural person)
- otherAddBacks · number · optionnel
  Other non-deductible expenses, AED
- ownerDrawings · number · optionnel
  Owner's drawings or salary booked as expenses, AED (added back only when naturalPerson is true)
- associateShare · number · optionnel
  Equity-accounted share of profit (+) or loss (-) of associates and joint ventures, AED (taken out)
- connectedExcess · number · optionnel
  Payments to connected persons above market value, AED
- exemptDividends · number · optionnel
  Exempt dividends from UAE/free zone companies, AED
- otherDeductions · number · optionnel
  Other allowable deductions, AED
- unrealisedGains · number · optionnel
  Net unrealised gain (+) or loss (-) in the accounts, AED (adjusted only when realisationElect is true)
- accountingProfit · number · requis
  Net profit (or loss, negative) per the financial statements, AED
- qualifyingIncome · number · optionnel
  QFZP qualifying income taxed at 0%, AED
- realisationElect · boolean · optionnel
  Elected to tax gains and losses on realisation rather than as booked
- connectedPayments · number · optionnel
  Total paid to connected persons in the period, AED (raises the transfer pricing disclosure warning above AED 500,000)
- dividendsExpensed · number · optionnel
  Dividends or profit distributions booked as expenses, AED (always added back)
- foreignTaxExpensed · number · optionnel
  Foreign and withholding taxes booked as expenses, AED (added back)
- participationIncome · number · optionnel
  Participation exemption income, AED
- exemptIncomeExpenses · number · optionnel
  Expenses relating to exempt income, AED
- revenueExceededBefore · boolean · optionnel
  Revenue exceeded AED 3m in an earlier CT period (blocks SBR permanently)
Exemple d'appel
```
{"name": "grotax_compute_ct", "arguments": {"accountingProfit": 1}}
```
Exemple de retour
```
{"content": [{"type": "text", "text": "…"}]}
```
grotax_get_rules≈ 108 tokens
List every rate and threshold groTAX uses, with its legal source and whether it still needs verification (verify: true).
Paramètres, retour & exemple (0)
Exemple d'appel
```
{"name": "grotax_get_rules", "arguments": {}}
```
Exemple de retour
```
{"content": [{"type": "text", "text": "…"}]}
```
grotax_health_check≈ 881 tokens
Run the Grovisor CT reviewer red-flag checklist (SBR, free zone/QFZP, TP disclosure and Local/Master File, connected-person pay, related-party loans, entertainment, fines, interest cap, loss continuity, audit threshold, exempt income). Pass the answers you know; call grotax_list_health_questions first for the keys and allowed values. Returns findings ranked High → Low.
Paramètres, retour & exemple (1)
Paramètres
- answers · object · requis
  Answers keyed by question id: revenueBand, sbrElected, freeZone, qualifyingAnalysis, auditedFS, mneGroup, rptLarge, cpPayments, tpDisclosure, ownerPayBenchmarked, rpLoansNoInterest, entertainment, entertainmentSplit, fines, netInterest, taxLosses, ownershipChanged, dividends
Exemple d'appel
```
{"name": "grotax_health_check", "arguments": {"answers": {}}}
```
Exemple de retour
```
{"content": [{"type": "text", "text": "…"}]}
```
grotax_list_health_questions≈ 126 tokens
List the groTAX health-check questions with their answer keys and allowed values, including which questions only apply after others (dependsOn). Use before grotax_health_check.
Paramètres, retour & exemple (0)
Exemple d'appel
```
{"name": "grotax_list_health_questions", "arguments": {}}
```
Exemple de retour
```
{"content": [{"type": "text", "text": "…"}]}
```
grotax_penalties≈ 486 tokens
Return and payment due date (9 months after period end) and estimated penalties: late filing AED 500 a month for 12 months then AED 1,000, late payment 14% a year charged monthly (from 14 Apr 2026), AED 10,000 late registration, waived if the first return is filed within 7 months of the end of the first tax period. Blank filing date = today; blank payment date = filing date.
Paramètres, retour & exemple (9)
Paramètres
- today · string · optionnel
  Override today's date (testing / what-if)
- taxDue · number · optionnel
  Corporate Tax payable for the period, AED (for the late payment penalty)
- periodEnd · string · requis
  Tax period end date, YYYY-MM-DD
- filingDate · string · optionnel
  Date the return was or will be filed, YYYY-MM-DD (default today)
- firstPeriod · boolean · optionnel
  This period is the first tax period (used for the registration waiver)
- paymentDate · string · optionnel
  Date the tax was or will be paid, YYYY-MM-DD (default = filingDate)
- firstPeriodEnd · string · optionnel
  End of the first tax period, if this is not the first period
- firstReturnFiled · string · optionnel
  Date the first return was filed, if this is not the first period
- lateRegistration · boolean · optionnel
  Registered for Corporate Tax after the deadline
Exemple d'appel
```
{"name": "grotax_penalties", "arguments": {"periodEnd": "texte"}}
```
Exemple de retour
```
{"content": [{"type": "text", "text": "…"}]}
```
grotax_qfzp_de_minimis≈ 208 tokens
Test whether a free zone company's non-qualifying revenue stays within the de minimis limit: the lower of 5% of total revenue or AED 5m (MD 229 of 2025). Failing it ends Qualifying Free Zone Person status for that period and the next 4.
Paramètres, retour & exemple (2)
Paramètres
- totalRevenue · number · requis
  Total revenue of the free zone company, AED
- nonQualifyingRevenue · number · requis
  Non-qualifying revenue (excluding disregarded revenue), AED
Exemple d'appel
```
{"name": "grotax_qfzp_de_minimis", "arguments": {"totalRevenue": 1, "nonQualifyingRevenue": 1}}
```
Exemple de retour
```
{"content": [{"type": "text", "text": "…"}]}
```
grotax_tp_thresholds≈ 284 tokens
Check which UAE transfer pricing documents apply: TP Disclosure Form (related-party transactions > AED 40m with a category > AED 4m, or connected-person payments > AED 0.5m), Local File + Master File (revenue > AED 200m or MNE group).
Paramètres, retour & exemple (5)
Paramètres
- revenue · number · optionnel
  Standalone revenue, AED
- mneGroup · boolean · optionnel
  Constituent entity of a multinational group
- relatedPartyTotal · number · optionnel
  Aggregate related-party transactions in the period, AED
- connectedPersonPayments · number · optionnel
  Total payments/benefits to connected persons (owners, directors, relatives), AED
- relatedPartyLargestCategory · number · optionnel
  Largest single transaction category with related parties, AED (omit if unknown)
Exemple d'appel
```
{"name": "grotax_tp_thresholds", "arguments": {"revenue": 1, "mneGroup": true, "relatedPartyTotal": 1, "connectedPersonPayments": 1, "relatedPartyLargestCategory": 1}}
```
Exemple de retour
```
{"content": [{"type": "text", "text": "…"}]}
```

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