From 49e44668c14abacef17f0f11be39cbd0faa7ecb9 Mon Sep 17 00:00:00 2001 From: Anders Betts Date: Fri, 18 Sep 2026 23:41:59 +0200 Subject: bokslut, INK2/SRU export and attachment markers - 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. --- docs/COMPLIANCE.md | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) (limited to 'docs/COMPLIANCE.md') diff --git a/docs/COMPLIANCE.md b/docs/COMPLIANCE.md index abc6247..c318b7f 100644 --- a/docs/COMPLIANCE.md +++ b/docs/COMPLIANCE.md @@ -155,6 +155,7 @@ approval by any authority — none exists. Fortnox/Visma/BL. 3. ~~eSKD file for momsdeklaration~~ (`report.vat_eskd`, upload in Skatteverket's e-service); AGI file for payroll. -4. K2 årsredovisning document generation + SRU files for INK2. +4. K2 årsredovisning document generation; ~~SRU files for INK2~~ + (`sru.export`, INFO.SRU + BLANKETTER.SRU). 5. Invoicing and reskontra; bank import (CSV, then PSD2). 6. Peppol e-invoicing, if still relevant when it is due. -- cgit v1.3