57 lines
3.0 KiB
JSON
57 lines
3.0 KiB
JSON
{
|
|
"period": { "year": 2025, "month": 12 },
|
|
"boxes": [
|
|
{ "boxNumber": "05", "label": "Momspliktiga intakter", "amount": 1850000, "accounts": ["3001", "3002", "3003"] },
|
|
{ "boxNumber": "10", "label": "Utgaende moms 25%", "amount": 375000, "accounts": ["2611"] },
|
|
{ "boxNumber": "11", "label": "Utgaende moms 12%", "amount": 18000, "accounts": ["2621"] },
|
|
{ "boxNumber": "12", "label": "Utgaende moms 6%", "amount": 4500, "accounts": ["2631"] },
|
|
{ "boxNumber": "35", "label": "Varuforsal jning till annat EU-land", "amount": 711500, "accounts": ["3305"] },
|
|
{ "boxNumber": "36", "label": "Tjansteforsal jning till annat EU-land", "amount": 405000, "accounts": ["3308"] },
|
|
{ "boxNumber": "38", "label": "Exportforsal jning utanfor EU", "amount": 230000, "accounts": ["3305"] },
|
|
{ "boxNumber": "39", "label": "Omvand skattskyldighet — inkop", "amount": 60000, "accounts": [] },
|
|
{ "boxNumber": "40", "label": "Inkop varor fran EU", "amount": 185000, "accounts": ["4515"] },
|
|
{ "boxNumber": "48", "label": "Ingaende moms", "amount": 289000, "accounts": ["2641", "2645"] },
|
|
{ "boxNumber": "49", "label": "Moms att betala", "amount": 108500, "accounts": [] }
|
|
],
|
|
"revenueBreakdown": {
|
|
"domestic": { "amount": 1850000, "percentage": 57 },
|
|
"euGoods": { "amount": 711500, "percentage": 22 },
|
|
"euServices": { "amount": 405000, "percentage": 12 },
|
|
"exportGoods": { "amount": 230000, "percentage": 7 },
|
|
"exportServices": { "amount": 0, "percentage": 0 },
|
|
"triangular": { "amount": 54000, "percentage": 2 },
|
|
"totalRevenue": 3250500
|
|
},
|
|
"vatSummary": {
|
|
"outputVat25": 375000,
|
|
"outputVat12": 18000,
|
|
"outputVat6": 4500,
|
|
"totalOutputVat": 397500,
|
|
"inputVat": 289000,
|
|
"netVat": 108500,
|
|
"isRefund": false
|
|
},
|
|
"warnings": [
|
|
{
|
|
"type": "box_mismatch",
|
|
"severity": "warning",
|
|
"message": "Ruta 39 (omvand skattskyldighet) har 60 000 SEK men inga matchande kontoposter hittades. Kontrollera bokforingen."
|
|
},
|
|
{
|
|
"type": "high_input_vat_ratio",
|
|
"severity": "warning",
|
|
"message": "Ingaende moms (289 000 SEK) utgor 73% av utgaende moms. Kontrollera att alla avdrag ar korrekta."
|
|
}
|
|
],
|
|
"comparison": {
|
|
"domestic": { "current": 1850000, "previous": 1620000, "change": 230000, "changePercent": 14 },
|
|
"euGoods": { "current": 711500, "previous": 580000, "change": 131500, "changePercent": 23 },
|
|
"euServices": { "current": 405000, "previous": 390000, "change": 15000, "changePercent": 4 },
|
|
"exportGoods": { "current": 230000, "previous": 310000, "change": -80000, "changePercent": -26 },
|
|
"exportServices": { "current": 0, "previous": 0, "change": 0, "changePercent": null },
|
|
"triangular": { "current": 54000, "previous": 0, "change": 54000, "changePercent": null },
|
|
"totalRevenue": { "current": 3250500, "previous": 2900000, "change": 350500, "changePercent": 12 },
|
|
"netVat": { "current": 108500, "previous": 95200, "change": 13300, "changePercent": 14 }
|
|
}
|
|
}
|