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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 | |
| parent | 3f07edf64f74cab68cb379e49841fdf6b24674e9 (diff) | |
| download | bokf-078c219e84d5fbd05b6f3a2e00d4aa367d7b1551.tar.gz bokf-078c219e84d5fbd05b6f3a2e00d4aa367d7b1551.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')
| -rw-r--r-- | docs/PROTOCOL.md | 5 | ||||
| -rw-r--r-- | docs/STATE.md | 5 |
2 files changed, 9 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. diff --git a/docs/STATE.md b/docs/STATE.md index db68efd..639d594 100644 --- a/docs/STATE.md +++ b/docs/STATE.md @@ -96,6 +96,11 @@ unit tests and the docs consistency check. accounts' IB sums to that instead of 0). Merged together with `eff/imported-closings`, whose "Stäng" skip now applies only to `sie_import` vouchers. `test_core` has `ib_carry` and `imported_closings`. +- **Momsrapport (2026-09-22, merged to `main`, not deployed)**: + `report.vat` (and `report.vat_eskd`) skips the momsomföring (vouchers with + a 2650 row) and SIE-imported `Stäng` closings. Makandra's 2025/26 report + was all zeros because V107 (Momsdeklaration) and V109 were counted; the + rules themselves were fine. `test_core` has `vat_settlement`. - **Mail configuration**: Makandra AB (org 2) has **no** `smtp_*` settings in bokf, so `invoice.send` there is `SMTP_NOT_CONFIGURED` (fine if invoices are sent elsewhere — set them up when wanted). Mock AB (org 1) |