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| author | Anders Betts <anders.betts@gmail.com> | 2026-09-22 20:01:43 +0200 |
|---|---|---|
| committer | Anders Betts <anders.betts@gmail.com> | 2026-09-22 20:01:43 +0200 |
| commit | a11dc0aaf7f99e9b606cf1676a04027f4435c596 (patch) | |
| tree | 1c89c21bf31c54b567dee741d03500f73f3a9691 /docs/PROTOCOL.md | |
| parent | 3f07edf64f74cab68cb379e49841fdf6b24674e9 (diff) | |
| download | bokf-0.1.65.tar.gz bokf-0.1.65.zip | |
reports: VAT report skips the momsomföring and imported closingsv0.1.65
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Diffstat (limited to 'docs/PROTOCOL.md')
| -rw-r--r-- | docs/PROTOCOL.md | 5 |
1 files changed, 4 insertions, 1 deletions
diff --git a/docs/PROTOCOL.md b/docs/PROTOCOL.md index a28ff21..75ae963 100644 --- a/docs/PROTOCOL.md +++ b/docs/PROTOCOL.md @@ -492,7 +492,10 @@ like the blankett; box 48 positive as filed) and returns `{"org_nr", bytes are ISO-8859-1, so write them verbatim to a `.xml` file. Both cover the whole fiscal year; the ledger's period can be narrowed with `from`/`to`. `report.vat` returns `{"from","to","boxes":[{"box":"05","label":"...","amount_ore":...}],"note"}`. -Rules sharing a box are summed into a single entry. `box 49` is the sum of +Rules sharing a box are summed into a single entry. The momsomföring +itself (any voucher with a row on 2650) and SIE-imported `"Stäng ..."` year +closings are left out, so a period that includes its own VAT settlement +still reports the underlying boxes. `box 49` is the sum of the moms boxes (`10`,`11`,`12`,`30`,`31`,`32`,`48`,`60`,`61`,`62`), so box 48 is signed like the blankett (ingående moms negative); underlag boxes do not change what is payable. |