Mattsson
e113e9c099
Two user reports (Anders, 2026-08-25 + 2026-08-29): 1. The seeded standardmallar "Inkop EU-varor/-tjanster, omvand moms 25%" booked the cost on 4010/6540, which no momsdeklaration ruta reads, so the fiktiv moms filled ruta 30/48 while ruta 20/21 (inkopsvarde) stayed 0; Skatteverket rejects that (FK004, ML 13 kap). The packs now book directly on the basis accounts 4515/4535 (ACCOUNT_RUTA -> ruta 20/21); the transaction-picker path already skips its own basis emission for basis debit accounts, so no double counting. Regression test pins every reverse-charge pack to a 44xx/45xx business debit. Prod rows update via the existing pack sync cron (upsert on pack_slug). 2. A kontantmetod payment verifikat stayed "Underlag saknas" although the invoice PDF was attached and eligible on every static condition: the inline anchorSupplierInvoiceDocument silently did nothing (prod case 2026-08-28, verified in audit_log: no document_attachments update between the payment booking and the user's manual re-upload). The helper now verifies the guarded update actually matched a row instead of claiming success on zero rows, logs its silent bail branches, and a new daily cron (/api/documents/reanchor/cron) re-runs the anchor for any floating retained document with a posted verifikat, replacing the pattern of one-off repair migrations (20260727180000, 20260824150000). The sweep names the FK in its embed and is idempotent; locked/closed periods are skipped as before. Claude-Session: https://claude.ai/code/session_01Jj6Rg1ViyFRej55gbxLVgj Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
32 lines
851 B
YAML
32 lines
851 B
YAML
# Konteringspaket. Schema: lib/packs/schema.ts
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# Validated by `npm run validate:packs` (CI gate).
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meta:
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slug: inkop-eu-tjanster-omvand-moms-25
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order: 3
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name: 'Inköp EU-tjänster, omvänd moms 25%'
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category: eu_trade
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entity_type: all
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description: >-
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Köp av tjänster från annat EU-land. Omvänd skattskyldighet — du redovisar både utgående och ingående moms.
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lines:
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- account: '4535'
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label: 'Inköp tjänster från annat EU-land 25%'
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side: debit
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type: business
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ratio: 1.0
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- account: '2614'
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label: 'Utgående moms omvänd skattskyldighet 25%'
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side: credit
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type: vat
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vat_rate: 0.25
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- account: '2645'
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label: 'Beräknad ingående moms 25%'
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side: debit
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type: vat
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vat_rate: 0.25
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- account: '1930'
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label: 'Företagskonto'
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side: credit
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type: settlement
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ratio: 1.0
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