Jakob WennbergandClaude Fable 5
826513b4fd
The restaurant/lunch warning claimed 'Momsen är inte avdragsgill sedan 2017', which is legally backwards. The 2017 reform (Prop. 2016/17:1) abolished the income-tax deduction for representation meals (IL 16 kap 2 §) but retained the VAT deduction on a base of up to 300 SEK per person excl. VAT, now ML 2023:200 13 kap 24-25 §§. The old 'ML 8:9' citation pointed at the repealed ML 1994:200. Verified against the swedish-vat compliance skill before rewording. Adds regression tests pinning the corrected message and legalBasis. Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
41 lines
2.1 KiB
TypeScript
41 lines
2.1 KiB
TypeScript
import { describe, it, expect } from 'vitest'
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import { checkExpenseWarnings } from '../expense-warnings'
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describe('checkExpenseWarnings: representation meals', () => {
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it('states that the VAT deduction is retained on a 300 kr/person base (2017 reform inverted this before, issue #313)', () => {
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const warnings = checkExpenseWarnings('Lunch med kund på restaurang')
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const representation = warnings.find((w) => w.category === 'Representation')
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expect(representation).toBeDefined()
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expect(representation!.warningLevel).toBe('warning')
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expect(representation!.message).toBe(
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'Måltider kan vara avdragsgilla som representation. Inkomstskatteavdraget togs bort 2017, men momsen är avdragsgill på upp till 300 kr/person (exkl. moms) enligt ML 13 kap 24-25 §§.'
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)
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expect(representation!.legalBasis).toBe('IL 16 kap 2 §, ML 13 kap 24-25 §§')
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})
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it('never claims the VAT deduction was abolished and never cites the repealed ML 1994:200 chapter', () => {
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const warnings = checkExpenseWarnings('Middag på restaurang')
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const representation = warnings.find((w) => w.category === 'Representation')
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expect(representation).toBeDefined()
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// The pre-fix text said 'Momsen är inte avdragsgill sedan 2017', which is
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// legally inverted: Prop. 2016/17:1 abolished the income-tax deduction but
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// retained the VAT deduction (now ML 2023:200, 13 kap 24-25 §§).
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expect(representation!.message).not.toMatch(/momsen är inte avdragsgill/i)
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expect(representation!.legalBasis).not.toMatch(/ML 8:9/)
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})
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it('triggers on restaurant, lunch, dinner, and fika descriptions', () => {
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for (const description of ['Restaurang Prinsen', 'lunch', 'middag', 'fika med teamet']) {
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const warnings = checkExpenseWarnings(description)
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expect(warnings.some((w) => w.category === 'Representation')).toBe(true)
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}
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})
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it('does not trigger the representation warning for unrelated descriptions', () => {
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const warnings = checkExpenseWarnings('Adobe software subscription')
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expect(warnings.some((w) => w.category === 'Representation')).toBe(false)
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})
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})
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