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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. |