reports: Kapitas-style TUI tables, corrected moms rules (schema v3)v0.1.26

The report views dumped JSON; they now render Saldobalans,
Resultatrapport (previous-year column, 89xx bokfört/ej bokfört),
Balansrapport (Ing balans/Ing saldo/Period/Utg balans, Beräknat
resultat) and Momsrapport ruta för ruta, with Swedish amount
formatting (1 234,56).

The moms starter rules missed 33xx sales, sent reverse-charge VAT
2614 to box 10 instead of 30 and had box 48 positive. Rules may now
share a box and report.vat sums them; box 49 is the sum of the moms
boxes only. Schema v3 replaces the rules for existing orgs. Verified
on a copy of the live DB: 05=703 200, 10=175 800, 20=1 453, 30=851,
48=-1 030, 49=175 621, matching the Kapitas 2027 export.

Ctrl+R reload passes --socket and auto-login no longer rewrites
tui.conf; pty tests now run through scripts/tui-sandbox.sh so they
cannot touch the real config, cache or bw session.

1 files changed, 23 insertions, 9 deletions

diff --git a/src/seed.c b/src/seed.c
index cd1bf71..7be0535 100644
--- a/src/seed.c
+++ b/src/seed.c
@@ -216,16 +216,25 @@ struct vat_rule {
 };
 
 /* Starter mapping from BAS account ranges to momsdeklaration boxes. It
-   covers the common domestic cases only and must be reviewed against the
-   current Skatteverket blankett before filing. */
+   covers the common domestic and EU cases; rules may share a box, the
+   report sums them. Must be reviewed against the current Skatteverket
+   blankett before filing. */
 static const struct vat_rule VAT_RULES[] = {
-    { "05", "range", "3001-3019", -1, 10 },
-    { "06", "range", "3021-3029", -1, 20 },
-    { "07", "range", "3031-3039", -1, 30 },
-    { "10", "range", "2610-2619", -1, 40 },
-    { "11", "range", "2620-2629", -1, 50 },
-    { "12", "range", "2630-2639", -1, 60 },
-    { "48", "range", "2640-2649", 1, 70 },
+    { "05", "range", "3000-3019", -1, 10 },
+    { "05", "range", "3100-3199", -1, 11 },
+    { "05", "range", "3300-3399", -1, 12 },
+    { "41", "range", "3200-3299", -1, 20 },
+    { "06", "range", "3020-3029", -1, 30 },
+    { "07", "range", "3030-3039", -1, 40 },
+    { "10", "range", "2610-2613", -1, 50 },
+    { "11", "range", "2620-2623", -1, 60 },
+    { "12", "range", "2630-2633", -1, 70 },
+    { "20", "range", "4510-4529", 1, 80 },
+    { "21", "range", "4530-4549", 1, 90 },
+    { "30", "range", "2614-2619", -1, 100 },
+    { "31", "range", "2624-2629", -1, 110 },
+    { "32", "range", "2634-2639", -1, 120 },
+    { "48", "range", "2640-2649", -1, 130 },
 };
 
 static int seed_rules(sqlite3 *db, int64_t org_id, char **err)
@@ -256,6 +265,11 @@ static int seed_rules(sqlite3 *db, int64_t org_id, char **err)
     return 0;
 }
 
+int seed_vat_rules(sqlite3 *db, int64_t org_id, char **err)
+{
+    return seed_rules(db, org_id, err);
+}
+
 static int seed_default_fiscal_year(sqlite3 *db, int64_t org_id,
                                     int fy_start_month, int64_t *out_fy,
                                     char **err)