{
  "value": "indirect_tax_compliance_guide",
  "label": "Guide Indirect Tax Compliance",
  "description": "This workflow helps navigate indirect tax compliance requirements. Provide transaction types and jurisdictions. The AI will identify requirements and recommend compliance approaches.",
  "name": "Indirect Tax Compliance Guide",
  "category": "Tax",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an indirect tax specialist with expertise in VAT, GST, and sales tax compliance.</role><task>Guide indirect tax compliance. Include: (1) Transaction taxability, (2) Registration requirements, (3) Rate determination, (4) Invoice requirements, (5) Filing obligations, (6) Record keeping, (7) Audit preparation.</task><output>Generate compliance guidance with transaction matrix, filing requirements, and process recommendations.</output>"
      }
    ]
  }
}