feat(deadlines): årsstämma replaces bokslut + moms_yearly auto-complete + EU-sales suggestion (#1059)
* feat(deadlines): gate F-skatt reminders on debited preliminary tax, add durable dismissal The f_skatt deadline was gated on the F-skatt approval flag (DB default true), giving nearly every company 12 monthly payment reminders for a tax Skatteverket may not have debited at all (64% of all system deadline rows, one lifetime completion). Approval carries no recurring obligation; the monthly duty is payment of debiterad preliminarskatt and exists only while the debited amount is > 0 (SFL 62 kap. 4-5 par., 55 kap. 2 par.). - Gate the f_skatt deadline on preliminary_tax_monthly > 0 (field already collected at onboarding, previously unread) and retitle it as a payment. - Storforetag keep the 12th in August (January-only 17th, 62 kap. 3 par.). - Declare the prod-only preliminary_tax_monthly column in a migration so installs built purely from migrations stop failing tax-settings saves. - Add deadlines.dismissed_at: DELETE on a system deadline now soft-dismisses it durably (hard deletes were resurrected by the nightly backfill within 24h); generator, backfill, and every read surface respect it. - Prune upcoming f_skatt rows for companies with no debited amount. Closes part of #1028. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(deadlines): gate AGI on employer registration, stop completing AGI deadline at XML generation The arbetsgivardeklaration deadline was gated on pays_salaries, which is wrong in both directions: a registered employer must file AGI every month including nil months (SFL 26 kap. 3 par.), and companies actively running payroll with the flag off got no AGI reminders at all (each missed monthly filing risks a forseningsavgift). - New company_settings.employer_registered (nullable, no default) gates AGI and the storforetag skatteinbetalning row; pays_salaries remains a fallback for rows saved before the flag existed and keeps its UI meaning. - Migration backfills employer_registered=true from pays_salaries=true and from actual payroll activity (salary_runs). - New employer_seasonal flag: sasongsregistrerade file only for payment months plus a December nil declaration, so only the December-period row is generated. - Settings UI: registration + seasonal checkboxes (sv/en strings). - AGI XML generation no longer auto-completes the deadline as submitted: SFL 26 kap. deems the obligation satisfied only when the declaration has come in to Skatteverket. The Skatteverket extension's kvittens reconcile remains the confirming path; manual filers tick the deadline themselves. Part of #1028. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * feat(deadlines): statutory arsstamma replaces bokslut, moms_yearly auto-complete, EU-sales suggestion - Replace the non-statutory 'bokslut' deadline (3 months after FY end, no legal basis, off-by-one month math for broken FYs) with the statutory arsstamma deadline: within 6 months of FY end per ABL 7 kap. 10 par., the corporate act that gates the arsredovisning filing chain. Migration deletes pending bokslut rows; the backfill cron generates arsstamma rows. - Complete moms_yearly on Skatteverket submission/kvittens: the yearly branch previously returned null with a stale comment claiming annual VAT has no deadline type, leaving yearly filers with an eternally open row. The fiscal-year tax_period label is derived from company settings. - Add /api/settings/eu-trade-signal + a tax-settings callout: companies with booked EU sales (3108/3308/3107, last 15 months) but EU-trade/PS flags off are prompted to confirm the periodisk sammanstallning obligation (SFL 35 kap., 1 250 kr late fee per report). Suggestion only, never auto-enables. Part of #1028. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(deadlines): include dismissed_at in DeadlineForm payload The Deadline type gained the required dismissed_at field; the form's submit payload literal must carry it for the Omit<Deadline, ...> shape. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * fix(deadlines): make system-deadline dismissal atomic Constrain the dismiss update to source='system' and verify a row was actually updated: a concurrent regeneration can delete the row between lookup and update, and the route must not report a phantom success. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
Jakob Wennberg
co-authored by
Claude Fable 5
Claude Fable 5
parent
da4d5a39ae
commit
05b954ac1d
@@ -10,9 +10,11 @@ import type { CompanySettings } from '@/types'
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interface TaxSettingsFormProps {
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settings: CompanySettings
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/** Ledger-derived signal: EU sales postings exist (3108/3308/3107). */
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euSalesDetected?: boolean
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}
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export function TaxSettingsForm({ settings }: TaxSettingsFormProps) {
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export function TaxSettingsForm({ settings, euSalesDetected = false }: TaxSettingsFormProps) {
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const t = useTranslations('settings_tax_form')
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const [vatRegistered, setVatRegistered] = useState(settings.vat_registered ?? false)
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const [fSkatt, setFSkatt] = useState(settings.f_skatt ?? true)
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@@ -96,6 +98,15 @@ export function TaxSettingsForm({ settings }: TaxSettingsFormProps) {
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</div>
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</div>
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{euSalesDetected && vatRegistered && (!hasEuTrade || !psEnabled) && (
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<div className="rounded-lg border border-border p-4">
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<p className="text-sm">{t('eu_trade_suggestion_title')}</p>
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<p className="mt-1 text-xs text-muted-foreground">
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{t('eu_trade_suggestion_help')}
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</p>
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</div>
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)}
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{vatRegistered && (
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<div className="space-y-4 pl-7">
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<div className="max-w-xs space-y-2">
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@@ -1,6 +1,6 @@
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'use client'
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import { useEffect } from 'react'
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import { useEffect, useState } from 'react'
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import { useTranslations } from 'next-intl'
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import { useSearchParams, useRouter } from 'next/navigation'
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import { TaxSettingsForm } from '@/components/settings/TaxSettingsForm'
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@@ -22,6 +22,25 @@ export function TaxSettingsContent() {
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const hasSkatteverketExtension = ENABLED_EXTENSION_IDS.has('skatteverket')
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// Derived EU-sales signal: postings on 3108/3308/3107 imply a periodisk
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// sammanställning obligation the opt-in flags may not reflect. Suggestion
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// only; the user confirms via the ordinary checkboxes.
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const [euSalesDetected, setEuSalesDetected] = useState(false)
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useEffect(() => {
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let cancelled = false
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fetch('/api/settings/eu-trade-signal')
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.then((res) => (res.ok ? res.json() : null))
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.then((json) => {
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if (!cancelled && json?.data?.has_eu_sales) setEuSalesDetected(true)
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})
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.catch(() => {
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// Best-effort signal: a failed fetch just hides the suggestion.
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})
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return () => {
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cancelled = true
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}
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}, [])
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// Skatteverket OAuth callback: the connect flow returns to /settings/tax with
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// a status query param (returnTo set in SkatteverketConnectPanel).
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useEffect(() => {
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@@ -108,7 +127,7 @@ export function TaxSettingsContent() {
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{showSkatteverket && <SkatteverketConnectPanel />}
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<SettingsFormWrapper onSave={handleSave} className="space-y-0">
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<TaxSettingsForm settings={settings} />
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<TaxSettingsForm settings={settings} euSalesDetected={euSalesDetected} />
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</SettingsFormWrapper>
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</div>
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)
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