fix(bookkeeping): classify template audit evidence (#1594)

2026-08-13 18:58:09 +02:00
parent d02fd82191
commit e494662530
4 changed files with 489 additions and 98 deletions
@@ -934,3 +934,5 @@ One line per decision: `[YYYY-MM-DD] <decision>: <why>`. Appended by agents and
 [2026-08-13] Kontantmetoden year-end VAT supersedes the 2026-08-06 VAT-reporting premise: BAS 2618/2628/2638 and 2648 feed the final declaration, reverse-charge purchases include both VAT sides and their basis, and only the mechanical day-one reversal is excluded from later VAT periods. Skatteverket requires unpaid invoice VAT in the final period and warns against reporting it twice after year end.
 [2026-08-13] Per-account VAT treatment is class-aware and explicit values override the static BAS mapping; SIE #SRU and #KTYP never supply it because they encode tax-return fields and account class, not momsdeklaration treatment.
 [2026-08-13] Per-account VAT treatment is class-aware; explicit values extend custom accounts while canonical accounts keep their static BAS momsdeklaration mapping. SIE #SRU and #KTYP never supply it because they encode tax-return fields and account class, not momsdeklaration treatment. VMB carries no default account rate because its VAT base is the margin, not gross sales.
+[2026-08-13] Issue #1408 separates evidence classification from lock and VAT overlays, and treats import and correction sources as false positives for live-template provenance: 1,316 of 1,361 production signature matches came from those sources, so a broad account signature must not become a correction queue.
+[2026-08-13] Issue #1408 does not route locked candidates through the current correctEntry service or an unlock: the service creates its storno in the original period, so a compliant locked-period correction needs a separately tested open-period storno and replacement path that preserves the original and full rättelse trail.