From a11dc0aaf7f99e9b606cf1676a04027f4435c596 Mon Sep 17 00:00:00 2001 From: Anders Betts Date: Tue, 22 Sep 2026 20:01:43 +0200 Subject: reports: VAT report skips the momsomföring and imported closings MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Co-Authored-By: Claude Opus 5.5 --- docs/STATE.md | 5 +++++ 1 file changed, 5 insertions(+) (limited to 'docs/STATE.md') diff --git a/docs/STATE.md b/docs/STATE.md index db68efd..639d594 100644 --- a/docs/STATE.md +++ b/docs/STATE.md @@ -96,6 +96,11 @@ unit tests and the docs consistency check. accounts' IB sums to that instead of 0). Merged together with `eff/imported-closings`, whose "Stäng" skip now applies only to `sie_import` vouchers. `test_core` has `ib_carry` and `imported_closings`. +- **Momsrapport (2026-09-22, merged to `main`, not deployed)**: + `report.vat` (and `report.vat_eskd`) skips the momsomföring (vouchers with + a 2650 row) and SIE-imported `Stäng` closings. Makandra's 2025/26 report + was all zeros because V107 (Momsdeklaration) and V109 were counted; the + rules themselves were fine. `test_core` has `vat_settlement`. - **Mail configuration**: Makandra AB (org 2) has **no** `smtp_*` settings in bokf, so `invoice.send` there is `SMTP_NOT_CONFIGURED` (fine if invoices are sent elsewhere — set them up when wanted). Mock AB (org 1) -- cgit v1.3