Jakob WennbergandClaude Fable 5
05b954ac1d
* 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>
44 lines
1.6 KiB
TypeScript
44 lines
1.6 KiB
TypeScript
import { NextResponse } from 'next/server'
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import { withRouteContext } from '@/lib/api/with-route-context'
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import { fetchEntryLines, type EntryLinesQuery } from '@/lib/bookkeeping/entry-lines'
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/**
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* Accounts whose postings indicate EU B2B sales: 3108 goods, 3308 services,
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* 3107 triangulation. Same set the periodisk sammanställning report keys on.
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*/
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const EU_SALES_ACCOUNTS = ['3108', '3308', '3107']
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/** How far back to look for EU sales postings. */
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const LOOKBACK_MONTHS = 15
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/**
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* GET /api/settings/eu-trade-signal
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*
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* Derived suggestion signal for the tax settings page: companies with EU
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* sales in the ledger have a statutory periodisk sammanställning obligation
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* (SFL 35 kap.), but the driving settings flags are opt-in and easily left
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* off. The settings UI uses this to prompt the user to confirm EU trade and
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* PS registration; it never flips the flags itself.
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*/
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export const GET = withRouteContext(
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'settings.eu_trade_signal',
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async (_request, { supabase, companyId }) => {
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const since = new Date()
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since.setMonth(since.getMonth() - LOOKBACK_MONTHS)
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const sinceStr = since.toISOString().split('T')[0]
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const lines = await fetchEntryLines<{ account_number: string }>({
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supabase,
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lineColumns: 'account_number',
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filterEntries: (q: EntryLinesQuery) =>
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q
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.eq('company_id', companyId)
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.in('status', ['posted', 'reversed'])
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.gte('entry_date', sinceStr),
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filterLines: (q: EntryLinesQuery) => q.in('account_number', EU_SALES_ACCOUNTS),
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})
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return NextResponse.json({ data: { has_eu_sales: lines.length > 0 } })
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},
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)
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