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- bokslut.post: year-end bookings (manual entries, periodiseringsfond,
skatt at a given rate, resultatdisposition) with a dry-run plan through
the normal ledger path; the resultatrapport separates
bokslutsdispositioner and skatt per K2.
- sru.export: INFO.SRU + BLANKETTER.SRU (INK2/INK2R/INK2S) from the
official 2025P4 field tables and the BAS mapping, with manual INK2S
adjustments, submitter defaults and unmapped-account detection; the TUI
writes both files from Rapporter -> Inkomstdeklaration.
- voucher.list carries attachment_count and the voucher list marks
vouchers with underlag with an x column.
- date_prompt restores the cursor state so it stops blinking at the bottom
after the report date prompts.
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report.vat_eskd builds the ISO-8859-1 XML from report.vat: whole
kronor with öre truncated like the blankett, box 48 positive as filed,
MomsBetala computed from the whole-krona boxes, and an optional
upplysning converted from UTF-8, XML-escaped and capped at 300
characters. The TUI momsrapport gains "s = spara eSKD", prompting for a
path and writing the bytes verbatim.
Verified against the FY2027 Kapitas report: 05=703200, 10=175800,
20=1453, 30=851, 48=1030, 49=175621.
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