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| author | Anders Betts <anders.betts@gmail.com> | 2026-09-18 21:35:10 +0200 |
|---|---|---|
| committer | Anders Betts <anders.betts@gmail.com> | 2026-09-18 21:35:10 +0200 |
| commit | 251eb8c54c77029f0b43aa987ea50c44016147f3 (patch) | |
| tree | 2bf4284ce2daab191d48579a6c5a84882060d398 /docs/COMPLIANCE.md | |
| parent | 64c0d5d79b31dafcbdb68ff938a92bd6f136d4a7 (diff) | |
| download | bokf-251eb8c54c77029f0b43aa987ea50c44016147f3.tar.gz bokf-251eb8c54c77029f0b43aa987ea50c44016147f3.zip | |
eskd: generate the momsdeklaration file (eSKDUpload 6.0)v0.1.28
report.vat_eskd builds the ISO-8859-1 XML from report.vat: whole
kronor with öre truncated like the blankett, box 48 positive as filed,
MomsBetala computed from the whole-krona boxes, and an optional
upplysning converted from UTF-8, XML-escaped and capped at 300
characters. The TUI momsrapport gains "s = spara eSKD", prompting for a
path and writing the bytes verbatim.
Verified against the FY2027 Kapitas report: 05=703200, 10=175800,
20=1453, 30=851, 48=1030, 49=175621.
Diffstat (limited to 'docs/COMPLIANCE.md')
| -rw-r--r-- | docs/COMPLIANCE.md | 3 |
1 files changed, 2 insertions, 1 deletions
diff --git a/docs/COMPLIANCE.md b/docs/COMPLIANCE.md index a152cd4..abc6247 100644 --- a/docs/COMPLIANCE.md +++ b/docs/COMPLIANCE.md @@ -153,7 +153,8 @@ approval by any authority — none exists. 1. Ledger core + protocol + CLI + TUI (MVP). 2. SIE round-trip test suite and migration dry-run against files exported from Fortnox/Visma/BL. -3. eSKD file for momsdeklaration; AGI file for payroll. +3. ~~eSKD file for momsdeklaration~~ (`report.vat_eskd`, upload in + Skatteverket's e-service); AGI file for payroll. 4. K2 årsredovisning document generation + SRU files for INK2. 5. Invoicing and reskontra; bank import (CSV, then PSD2). 6. Peppol e-invoicing, if still relevant when it is due. |