Server definition

Hash: sha256:de278cc3dcef1b22c368922e4b6614090e66d34292d7b7bc2cde0e43c0765e51
What it is: What a remote MCP server returned when asked what it offers: 8 tools

The blob, as servednamed by its sha256

{
  "instructions": null,
  "tools": [
    {
      "description": "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).",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "properties": {
          "accountingProfit": {
            "description": "Net profit (or loss, negative) per the financial statements, AED",
            "type": "number"
          },
          "connectedExcess": {
            "description": "Payments to connected persons above market value, AED",
            "type": "number"
          },
          "donations": {
            "description": "Donations to non-qualifying bodies, AED",
            "type": "number"
          },
          "ebitda": {
            "description": "Adjusted (tax) EBITDA, AED — used for the 30% interest cap",
            "type": "number"
          },
          "entertainment": {
            "description": "Total client entertainment expense, AED (50% is added back)",
            "type": "number"
          },
          "exemptDividends": {
            "description": "Exempt dividends from UAE/free zone companies, AED",
            "type": "number"
          },
          "exemptIncomeExpenses": {
            "description": "Expenses relating to exempt income, AED",
            "type": "number"
          },
          "fines": {
            "description": "Fines and penalties (non-compensatory), AED",
            "type": "number"
          },
          "ftc": {
            "description": "Foreign tax credit, AED",
            "type": "number"
          },
          "lossesBF": {
            "description": "Tax losses brought forward, AED",
            "type": "number"
          },
          "mne": {
            "description": "Member of a multinational group (blocks SBR)",
            "type": "boolean"
          },
          "netInterest": {
            "description": "Net interest expense, AED",
            "type": "number"
          },
          "otherAddBacks": {
            "description": "Other non-deductible expenses, AED",
            "type": "number"
          },
          "otherDeductions": {
            "description": "Other allowable deductions, AED",
            "type": "number"
          },
          "participationIncome": {
            "description": "Participation exemption income, AED",
            "type": "number"
          },
          "periodEnd": {
            "description": "Tax period end date, YYYY-MM-DD (default 2025-12-31)",
            "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
            "type": "string"
          },
          "qfzp": {
            "description": "Treat as a Qualifying Free Zone Person (simplified: 0% on qualifying income)",
            "type": "boolean"
          },
          "qualifyingIncome": {
            "description": "QFZP qualifying income taxed at 0%, AED",
            "type": "number"
          },
          "revenue": {
            "description": "Revenue for the tax period, AED (drives Small Business Relief and audit checks)",
            "type": "number"
          },
          "revenueExceededBefore": {
            "description": "Revenue exceeded AED 3m in an earlier CT period (blocks SBR permanently)",
            "type": "boolean"
          },
          "sbrElect": {
            "description": "Elect Small Business Relief if eligible",
            "type": "boolean"
          },
          "wht": {
            "description": "Withholding tax credit, AED",
            "type": "number"
          }
        },
        "required": [
          "accountingProfit"
        ],
        "type": "object"
      },
      "name": "grotax_compare_sbr",
      "outputSchema": null
    },
    {
      "description": "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.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "properties": {
          "accountingProfit": {
            "description": "Net profit (or loss, negative) per the financial statements, AED",
            "type": "number"
          },
          "connectedExcess": {
            "description": "Payments to connected persons above market value, AED",
            "type": "number"
          },
          "donations": {
            "description": "Donations to non-qualifying bodies, AED",
            "type": "number"
          },
          "ebitda": {
            "description": "Adjusted (tax) EBITDA, AED — used for the 30% interest cap",
            "type": "number"
          },
          "entertainment": {
            "description": "Total client entertainment expense, AED (50% is added back)",
            "type": "number"
          },
          "exemptDividends": {
            "description": "Exempt dividends from UAE/free zone companies, AED",
            "type": "number"
          },
          "exemptIncomeExpenses": {
            "description": "Expenses relating to exempt income, AED",
            "type": "number"
          },
          "fines": {
            "description": "Fines and penalties (non-compensatory), AED",
            "type": "number"
          },
          "ftc": {
            "description": "Foreign tax credit, AED",
            "type": "number"
          },
          "lossesBF": {
            "description": "Tax losses brought forward, AED",
            "type": "number"
          },
          "mne": {
            "description": "Member of a multinational group (blocks SBR)",
            "type": "boolean"
          },
          "netInterest": {
            "description": "Net interest expense, AED",
            "type": "number"
          },
          "otherAddBacks": {
            "description": "Other non-deductible expenses, AED",
            "type": "number"
          },
          "otherDeductions": {
            "description": "Other allowable deductions, AED",
            "type": "number"
          },
          "participationIncome": {
            "description": "Participation exemption income, AED",
            "type": "number"
          },
          "periodEnd": {
            "description": "Tax period end date, YYYY-MM-DD (default 2025-12-31)",
            "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
            "type": "string"
          },
          "qfzp": {
            "description": "Treat as a Qualifying Free Zone Person (simplified: 0% on qualifying income)",
            "type": "boolean"
          },
          "qualifyingIncome": {
            "description": "QFZP qualifying income taxed at 0%, AED",
            "type": "number"
          },
          "revenue": {
            "description": "Revenue for the tax period, AED (drives Small Business Relief and audit checks)",
            "type": "number"
          },
          "revenueExceededBefore": {
            "description": "Revenue exceeded AED 3m in an earlier CT period (blocks SBR permanently)",
            "type": "boolean"
          },
          "sbrElect": {
            "description": "Elect Small Business Relief if eligible",
            "type": "boolean"
          },
          "wht": {
            "description": "Withholding tax credit, AED",
            "type": "number"
          }
        },
        "required": [
          "accountingProfit"
        ],
        "type": "object"
      },
      "name": "grotax_compute_ct",
      "outputSchema": null
    },
    {
      "description": "List every rate and threshold groTAX uses, with its legal source and whether it still needs verification (verify: true).",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "properties": {},
        "type": "object"
      },
      "name": "grotax_get_rules",
      "outputSchema": null
    },
    {
      "description": "Run the Grovisor CT reviewer red-flag checklist (SBR, free zone/QFZP, TP disclosure and Local/Master File, connected-person pay, related-party loans, entertainment, fines, interest cap, loss continuity, audit threshold, exempt income). Pass the answers you know; call grotax_list_health_questions first for the keys and allowed values. Returns findings ranked High → Low.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "properties": {
          "answers": {
            "description": "Answers keyed by question id: revenueBand, sbrElected, freeZone, qualifyingAnalysis, auditedFS, mneGroup, rptLarge, cpPayments, tpDisclosure, ownerPayBenchmarked, rpLoansNoInterest, entertainment, entertainmentSplit, fines, netInterest, taxLosses, ownershipChanged, dividends",
            "properties": {
              "auditedFS": {
                "description": "Are your financial statements audited?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "cpPayments": {
                "description": "Do you pay owners, directors or their relatives (salary, fees, rent) more than AED 500,000 a year?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "dividends": {
                "description": "Do you receive dividends or gains from shareholdings?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "entertainment": {
                "description": "Do you have client entertainment expenses?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "entertainmentSplit": {
                "description": "Are they adjusted at exactly 50% in your tax computation?",
                "enum": [
                  "yes",
                  "no",
                  "unsure"
                ],
                "type": "string"
              },
              "fines": {
                "description": "Did you pay any government fines or penalties?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "freeZone": {
                "description": "Is the company registered in a UAE free zone?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "mneGroup": {
                "description": "Is the company part of a multinational group?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "netInterest": {
                "description": "Is your net interest expense above AED 12m?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "ownerPayBenchmarked": {
                "description": "Have payments to owners and directors been checked against market rates?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "ownershipChanged": {
                "description": "Has ownership changed by more than 50% since the losses arose?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "qualifyingAnalysis": {
                "description": "Have you analysed which income is \"qualifying income\" for the 0% free zone rate?",
                "enum": [
                  "yes",
                  "no",
                  "unsure"
                ],
                "type": "string"
              },
              "revenueBand": {
                "description": "What was your annual revenue?",
                "enum": [
                  "lt3m",
                  "3to50m",
                  "50to200m",
                  "gt200m"
                ],
                "type": "string"
              },
              "rpLoansNoInterest": {
                "description": "Are there loans to or from related parties or owners without interest?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "rptLarge": {
                "description": "Do transactions with related companies exceed AED 40m in total?",
                "enum": [
                  "yes",
                  "no",
                  "none"
                ],
                "type": "string"
              },
              "sbrElected": {
                "description": "Have you elected Small Business Relief in your CT return?",
                "enum": [
                  "yes",
                  "no",
                  "unsure"
                ],
                "type": "string"
              },
              "taxLosses": {
                "description": "Do you have tax losses to carry forward?",
                "enum": [
                  "yes",
                  "no"
                ],
                "type": "string"
              },
              "tpDisclosure": {
                "description": "Have you prepared the Transfer Pricing Disclosure Form?",
                "enum": [
                  "yes",
                  "no",
                  "unsure"
                ],
                "type": "string"
              }
            },
            "type": "object"
          }
        },
        "required": [
          "answers"
        ],
        "type": "object"
      },
      "name": "grotax_health_check",
      "outputSchema": null
    },
    {
      "description": "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.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "properties": {},
        "type": "object"
      },
      "name": "grotax_list_health_questions",
      "outputSchema": null
    },
    {
      "description": "Return and payment due date (9 months after period end) and estimated penalties: late filing AED 500 a month for 12 months then AED 1,000, late payment 14% a year charged monthly (from 14 Apr 2026), AED 10,000 late registration, waived if the first return is filed within 7 months of the end of the first tax period. Blank filing date = today; blank payment date = filing date.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "properties": {
          "filingDate": {
            "description": "Date the return was or will be filed, YYYY-MM-DD (default today)",
            "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
            "type": "string"
          },
          "firstPeriod": {
            "description": "This period is the first tax period (used for the registration waiver)",
            "type": "boolean"
          },
          "firstPeriodEnd": {
            "description": "End of the first tax period, if this is not the first period",
            "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
            "type": "string"
          },
          "firstReturnFiled": {
            "description": "Date the first return was filed, if this is not the first period",
            "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
            "type": "string"
          },
          "lateRegistration": {
            "description": "Registered for Corporate Tax after the deadline",
            "type": "boolean"
          },
          "paymentDate": {
            "description": "Date the tax was or will be paid, YYYY-MM-DD (default = filingDate)",
            "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
            "type": "string"
          },
          "periodEnd": {
            "description": "Tax period end date, YYYY-MM-DD",
            "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
            "type": "string"
          },
          "taxDue": {
            "description": "Corporate Tax payable for the period, AED (for the late payment penalty)",
            "type": "number"
          },
          "today": {
            "description": "Override today's date (testing / what-if)",
            "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
            "type": "string"
          }
        },
        "required": [
          "periodEnd"
        ],
        "type": "object"
      },
      "name": "grotax_penalties",
      "outputSchema": null
    },
    {
      "description": "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.",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "properties": {
          "nonQualifyingRevenue": {
            "description": "Non-qualifying revenue (excluding disregarded revenue), AED",
            "type": "number"
          },
          "totalRevenue": {
            "description": "Total revenue of the free zone company, AED",
            "type": "number"
          }
        },
        "required": [
          "totalRevenue",
          "nonQualifyingRevenue"
        ],
        "type": "object"
      },
      "name": "grotax_qfzp_de_minimis",
      "outputSchema": null
    },
    {
      "description": "Check which UAE transfer pricing documents apply: TP Disclosure Form (related-party transactions > AED 40m with a category > AED 4m, or connected-person payments > AED 0.5m), Local File + Master File (revenue > AED 200m or MNE group).",
      "inputSchema": {
        "$schema": "http://json-schema.org/draft-07/schema#",
        "properties": {
          "connectedPersonPayments": {
            "description": "Total payments/benefits to connected persons (owners, directors, relatives), AED",
            "type": "number"
          },
          "mneGroup": {
            "description": "Constituent entity of a multinational group",
            "type": "boolean"
          },
          "relatedPartyLargestCategory": {
            "description": "Largest single transaction category with related parties, AED (omit if unknown)",
            "type": "number"
          },
          "relatedPartyTotal": {
            "description": "Aggregate related-party transactions in the period, AED",
            "type": "number"
          },
          "revenue": {
            "description": "Standalone revenue, AED",
            "type": "number"
          }
        },
        "type": "object"
      },
      "name": "grotax_tp_thresholds",
      "outputSchema": null
    }
  ]
}

Verify it yourself

curl -s https://api.teppi.xyz/v1/evidence/sha256:de278cc3dcef1b22c368922e4b6614090e66d34292d7b7bc2cde0e43c0765e51 | sha256sum