Mattsson
e11f70b347
* refactor: optimize page loading and data fetching * fix: resolve recurring production runtime errors * feat: add MCP company and customer updates * fix: handle year-end tax adjustments * feat: harden annual report compliance * fix: expand invoice logo and font support * fix: sanitize API route error responses * fix: sanitize user-facing error messages * feat: persist onboarding and tax assessment notices * fix: reduce cloud backup audit churn * feat: refine invoice editor layout * fix: show saved tax adjustments in INK2 * fix: complete annual report API mappings * docs: record operational safeguards and decisions * fix: harden annual report review findings * fix: adjust column span for description based on VAT registration * New css class name
85 lines
2.9 KiB
TypeScript
85 lines
2.9 KiB
TypeScript
import type { CreateJournalEntryLineInput } from '@/types'
|
|
|
|
export type DispositionKind =
|
|
| 'bolagsskatt'
|
|
| 'periodiseringsfond_avsattning'
|
|
| 'periodiseringsfond_ateforing'
|
|
| 'overavskrivningar'
|
|
| 'sarskild_loneskatt'
|
|
| 'uppskjuten_skatt'
|
|
|
|
/**
|
|
* Common shape every bokslut-disposition calculator returns. The wizard renders
|
|
* one card per proposal; the API endpoint accepts a list of `{ kind, accept,
|
|
* overrideAmount? }` from the user and posts the matching entries.
|
|
*/
|
|
export interface ProposedDisposition {
|
|
kind: DispositionKind
|
|
/** Short Swedish label for UI cards (e.g. "Bolagsskatt 20,6 %"). */
|
|
label: string
|
|
/** One-sentence Swedish explanation of what the entry does. */
|
|
description: string
|
|
/** SEK amount displayed in the card header. Always a positive number. */
|
|
amount: number
|
|
/** Final voucher lines if the user accepts. Already balanced. */
|
|
lines: CreateJournalEntryLineInput[]
|
|
/** Soft warnings the UI surfaces beside the card (e.g. forced p-fond reversal,
|
|
* rate cap reached). Not blockers. */
|
|
warnings: string[]
|
|
/** Calculator-specific breakdown the UI can render in an "Visa beräkning"
|
|
* panel. Free-form so each calculator can show its own details. */
|
|
computation?: Record<string, unknown>
|
|
/** True if this proposal cannot be skipped: e.g. periodiseringsfond from
|
|
* tax year N-6 that must be reversed. UI disables the skip control. */
|
|
required?: boolean
|
|
}
|
|
|
|
export type TaxAdjustmentType = 'non_deductible_expense' | 'non_taxable_income'
|
|
export type TaxAdjustmentSource = 'detected' | 'manual'
|
|
|
|
export interface TaxAdjustmentItem {
|
|
sourceKey: string
|
|
source: TaxAdjustmentSource
|
|
adjustmentType: TaxAdjustmentType
|
|
description: string
|
|
accountNumber: string | null
|
|
amount: number
|
|
included: boolean
|
|
}
|
|
|
|
export interface TaxAdjustmentSnapshot {
|
|
items: TaxAdjustmentItem[]
|
|
nonDeductibleExpenses: number
|
|
nonTaxableIncome: number
|
|
}
|
|
|
|
export interface CompletedDisposition {
|
|
kind: DispositionKind
|
|
label: string
|
|
amount: number
|
|
status: 'booked' | 'needs_correction'
|
|
warnings: string[]
|
|
}
|
|
|
|
/**
|
|
* Snapshot of all proposed dispositions for a fiscal period, returned by the
|
|
* dispositions API. Order is the suggested user-flow order: p-fond återföring
|
|
* (mandatory) → överavskrivningar → p-fond avsättning → SLP → bolagsskatt.
|
|
* The wizard renders them in that order so each step's effect is visible to
|
|
* the next one (bolagsskatt comes last because it depends on everything else).
|
|
*/
|
|
export interface DispositionsProposal {
|
|
entityType: 'aktiebolag' | 'enskild_firma' | 'handelsbolag' | 'kommanditbolag' | 'ekonomisk_forening'
|
|
fiscalPeriod: {
|
|
id: string
|
|
name: string
|
|
period_start: string
|
|
period_end: string
|
|
}
|
|
/** Result before any new dispositions, from the income statement (positive = profit). */
|
|
netResultBefore: number
|
|
proposals: ProposedDisposition[]
|
|
taxAdjustments?: TaxAdjustmentSnapshot
|
|
completedDispositions?: CompletedDisposition[]
|
|
}
|