* feat: implement salary module with personnummer encryption, salary entries, tax tables, and AGI tracking - Added personnummer encryption and decryption functions for secure storage. - Created salary entries handling for journal entries including gross salary, tax withholding, and employer contributions. - Implemented tax table lookup functionality for calculating tax amounts based on monthly income. - Developed SQL migration for salary module including tables for payroll configuration, tax rates, employees, salary runs, salary run employees, salary line items, and AGI declarations. - Established row-level security policies for all new tables to ensure company-scoped access. * feat: add salary calculation modules for 2026 - Implemented engångsskatt calculation for one-time payments with tax brackets. - Added löneväxling functionality for salary sacrifice to pension, including employer savings and warnings. - Created pain.001 generator for salary batch payments in compliance with Swedish banking standards. - Developed PDF template for payslips, including detailed breakdowns and employer costs. - Generated seed data for Swedish tax tables for 2026, including SQL insert statements. - Implemented traktamente calculations for per diem and mileage allowances, adhering to Skatteverket regulations. - Added seed script for populating tax tables in the database. * feat: Update meal reduction percentages in traktamente calculation fix: Remove obsolete seed script for 2026 tax tables feat: Extend SalaryRunStatus type to include 'corrected' status feat: Implement KU10 XML generation endpoint for annual employee income statements feat: Add endpoint for creating corrections to booked salary runs feat: Implement endpoint for sending payslip PDFs to employees feat: Create KU10 XML generator for annual reporting feat: Add salary transaction matcher for auto-linking bank transactions to salary entries chore: Add database migration for salary correction support * feat: replace select elements with custom Select component for employment and salary types * feat: enhance salary calculations with pension entry and avgifter category support * feat: enhance employee management with salary type, tax status, and validation improvements * feat: Implement AGI submission flow to Skatteverket - Added AGI submission route to handle the submission process. - Created AGI client for interacting with Skatteverket's API. - Introduced AGI mappers to convert salary run data into the required AGI JSON payload format. - Enhanced API client to support custom base URLs for Skatteverket API requests. - Added types for AGI submission payload and validation results. - Implemented tests for AGI mappers to ensure correct payload structure and data handling. * feat: enhance salary module with Skatteverket integration and update dashboard navigation * Update app/api/salary/runs/[id]/agi/submit/route.ts Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com> * Update app/api/salary/runs/[id]/approve/route.ts Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com> * feat: integrate write permission check and remove Skatteverket extension --------- Co-authored-by: greptile-apps[bot] <165735046+greptile-apps[bot]@users.noreply.github.com>
94 lines
3.8 KiB
TypeScript
94 lines
3.8 KiB
TypeScript
import type { AGIEmployeeData, AGITotals } from '@/lib/salary/agi/xml-generator'
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import type { SkatteverketAGIInlamning, SkatteverketHuvuduppgift, SkatteverketIndividuppgift } from '../types'
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import { decryptPersonnummer } from '@/lib/salary/personnummer'
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// Re-export shared formatting utilities
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export { formatRedovisare, formatRedovisningsperiod } from '@/lib/skatteverket/format'
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/**
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* Convert gnubok salary run data to Skatteverket AGI JSON payload.
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*
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* JSON property names are derived from Skatteverket's XML element names,
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* following the same camelCase convention as the Momsdeklaration API.
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* The exact names should be verified against the RAML spec on Utvecklarportalen.
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*
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* CRITICAL: FK570 (specifikationsnummer) must stay consistent per employee.
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* Using a different number creates a new record instead of a correction.
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*/
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export function buildAGIPayload(
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employees: AGIEmployeeData[],
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totals: AGITotals,
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isCorrection: boolean = false
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): SkatteverketAGIInlamning {
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const huvuduppgift = buildHuvuduppgift(totals)
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const individuppgifter = employees.map(emp => buildIndividuppgift(emp))
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return {
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rattelse: isCorrection,
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huvuduppgift,
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individuppgifter,
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}
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}
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function buildHuvuduppgift(totals: AGITotals): SkatteverketHuvuduppgift {
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const result: SkatteverketHuvuduppgift = {}
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if (totals.totalTax > 0) {
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result.avdragenSkatt = Math.round(totals.totalTax)
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}
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if (totals.totalAvgifterBasis > 0) {
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result.summaArbetsgivaravgifterUnderlag = Math.round(totals.totalAvgifterBasis)
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}
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// Avgifter by category (rutor 060-062)
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if (totals.avgifterByCategory.standard) {
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result.avgifterUnderlagStandard = Math.round(totals.avgifterByCategory.standard.basis)
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}
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if (totals.avgifterByCategory.reduced65plus) {
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result.avgifterUnderlagAlderspension = Math.round(totals.avgifterByCategory.reduced65plus.basis)
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}
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if (totals.avgifterByCategory.youth) {
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result.avgifterUnderlagUngdom = Math.round(totals.avgifterByCategory.youth.basis)
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}
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return result
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}
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function buildIndividuppgift(emp: AGIEmployeeData): SkatteverketIndividuppgift {
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// Decrypt personnummer — must be plaintext for Skatteverket
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let personnummer: string
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try {
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personnummer = decryptPersonnummer(emp.personnummer)
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} catch {
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throw new Error(
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`Kunde inte dekryptera personnummer för anställd med FK570=${emp.specificationNumber}. ` +
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'AGI kan inte skickas utan giltigt personnummer.'
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)
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}
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const result: SkatteverketIndividuppgift = {
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personnummer,
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specifikationsnummer: emp.specificationNumber,
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}
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// Only include non-zero values (Skatteverket treats absent fields as 0)
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if (emp.grossSalary > 0) result.kontantBruttoloen = Math.round(emp.grossSalary)
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if (emp.taxWithheld > 0) result.avdragenSkatt = Math.round(emp.taxWithheld)
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if (emp.avgifterBasis > 0) result.underlagArbetsgivaravgifter = Math.round(emp.avgifterBasis)
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if (emp.fSkattPayment && emp.fSkattPayment > 0) result.ersattningFSkatt = Math.round(emp.fSkattPayment)
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// Benefits (rutor 012-019)
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if (emp.benefitCar && emp.benefitCar > 0) result.formanBil = Math.round(emp.benefitCar)
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if (emp.benefitFuel && emp.benefitFuel > 0) result.formanDrivmedel = Math.round(emp.benefitFuel)
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if (emp.benefitHousing && emp.benefitHousing > 0) result.formanBostad = Math.round(emp.benefitHousing)
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if (emp.benefitMeals && emp.benefitMeals > 0) result.formanKost = Math.round(emp.benefitMeals)
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if (emp.benefitOther && emp.benefitOther > 0) result.formanOvrigt = Math.round(emp.benefitOther)
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// Absence fields (from 2025)
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if (emp.sickDays && emp.sickDays > 0) result.sjukfranvaroDagar = Math.round(emp.sickDays)
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if (emp.vabDays && emp.vabDays > 0) result.vabDagar = Math.round(emp.vabDays)
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if (emp.parentalDays && emp.parentalDays > 0) result.foraldraledigDagar = Math.round(emp.parentalDays)
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return result
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}
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