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@@ -86,15 +86,16 @@ server/protocol/ledger only.
`attachment.put {voucher_id}`): proposed TUI actions — `Ctrl+F` in the
voucher detail to upload+link, and selecting an inbox item and pressing a
key to link it to a voucher picked from a list. Waiting for a go-ahead.
-- Priority between **eSKD moms filing** and **bokslut/K2+SRU** for the next
- backend milestone (eSKD was suggested first).
+- Next backend milestone: **bokslut automation** vs **K2/SRU** (eSKD is
+ done: `report.vat_eskd` + `s = spara eSKD` in the momsrapport).
- Moms `report_rules` seed is a corrected starter mapping (schema v3), but
there is still no command/TUI to edit rules per org; add one before filing
if the mapping needs adjustments (SCHEMA.md §10 promises owner editing).
## Backlog (prioritized, from COMPLIANCE.md §10 and the audit)
-1. eSKD file generation for momsdeklaration.
+1. ~~eSKD file generation for momsdeklaration.~~ `report.vat_eskd` (eSKDUpload
+ 6.0, ISO-8859-1, whole kronor) with a save action in the TUI momsrapport.
2. Bokslut automation (avskrivningar, periodiseringsfond, skatt,
resultatdisposition).
3. K2 årsredovisning document + SRU files (INK2/INK2R/INK2S).