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| author | Anders Betts <anders.betts@gmail.com> | 2026-09-18 23:41:59 +0200 |
|---|---|---|
| committer | Anders Betts <anders.betts@gmail.com> | 2026-09-18 23:41:59 +0200 |
| commit | 49e44668c14abacef17f0f11be39cbd0faa7ecb9 (patch) | |
| tree | dd8248143def675fd033abf390c06567f78d5c4c /docs/COMPLIANCE.md | |
| parent | e9fc91dbc8314a25a0d71b7ee4344d3fc4ccfd5e (diff) | |
| download | bokf-0.1.30.tar.gz bokf-0.1.30.zip | |
bokslut, INK2/SRU export and attachment markersv0.1.30
- bokslut.post: year-end bookings (manual entries, periodiseringsfond,
skatt at a given rate, resultatdisposition) with a dry-run plan through
the normal ledger path; the resultatrapport separates
bokslutsdispositioner and skatt per K2.
- sru.export: INFO.SRU + BLANKETTER.SRU (INK2/INK2R/INK2S) from the
official 2025P4 field tables and the BAS mapping, with manual INK2S
adjustments, submitter defaults and unmapped-account detection; the TUI
writes both files from Rapporter -> Inkomstdeklaration.
- voucher.list carries attachment_count and the voucher list marks
vouchers with underlag with an x column.
- date_prompt restores the cursor state so it stops blinking at the bottom
after the report date prompts.
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 abc6247..c318b7f 100644 --- a/docs/COMPLIANCE.md +++ b/docs/COMPLIANCE.md @@ -155,6 +155,7 @@ approval by any authority — none exists. Fortnox/Visma/BL. 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. +4. K2 årsredovisning document generation; ~~SRU files for INK2~~ + (`sru.export`, INFO.SRU + BLANKETTER.SRU). 5. Invoicing and reskontra; bank import (CSV, then PSD2). 6. Peppol e-invoicing, if still relevant when it is due. |