Raised by the Swedish compliance bot on #1395. The template called itself
"Representation (avdragsgill, 25% moms)" and labelled its cost line
"Representation avdragsgill", but booked to 6072, which BAS 2026 defines as
Representation, EJ avdragsgill. The swedish-vat skill lists that exact
confusion under Representation errors: "Not separating avdragsgill/ej
avdragsgill on correct accounts (6071 vs 6072)".
The account was right and the words were wrong. Meal representation stopped
being income-tax deductible in 2017, so 6072 is where the cost belongs; only
enklare fortaring (max 60 kr per person) is still deductible, on 6071. Renamed
to "Representation, maltid (ej avdragsgill)" and relabelled to match.
VAT moves from 25% to the 12% restaurang-och-catering rate our own static
representation_external template in booking-templates.ts already used, so the
two template systems stop contradicting each other, with the paired net ratio
1/1.12. A legal_note now carries the 300 kr per person VAT cap, which this
format cannot compute because a template sees only a total and never a
participant count, plus the reminder that the rate follows the underlag rather
than the template.
Correcting the record on one point: the seeded ratio 0.8 was NOT a phantom 80%
deductibility rule, as the bot suggested and as I first repeated. 1/1.25 = 0.8,
so it was the net-of-VAT fraction pairing with the 25% rate, and the arithmetic
balanced. Only the naming and the missing cap were wrong. The ratio is now
commented in the file so the next reader does not make the same misreading.
Slug deliberately unchanged though it still reads "avdragsgill": a slug is an
identifier, not a label (packs/README.md). Renaming it would retire this
template and insert a new one, breaking every company's booking_template_usage
history.
The drift guard caught the rename, which exposed that the test joined packs to
seeded rows by NAME. That is the same fragility that made pack_slug the sync's
key, so INTENTIONAL_DIVERGENCES now records each entry's seededName explicitly.
Co-authored-by: Jakob Wennberg <311770904+jakobwennberg-oss@users.noreply.github.com>
Co-authored-by: Claude Opus 5 (1M context) <noreply@anthropic.com>
Jakob Wennberg
a3d8fe733c