Jakob Wennberg
7a18d89c70
* feat: add INK2 declaration improvements, invoice delivery date, and Swedish compliance skills Expand INK2 engine with full INK2S/INK2R support and improved SRU generation. Add delivery_date field to invoices and corresponding PDF/migration support. Add Claude skills for Swedish asset accounting, invoice compliance, SIE import/export, SRU filing, and tax planning. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: address PR review — map BAS 4500–4899, strip CRLF in SRU, document P3 - Map BAS accounts 4500–4599 (legoarbeten), 4700–4899 (diverse varuinköpskostnader) to SRU 7512 so they are not silently dropped from INK2R declarations - Strip \r\n in sanitizeString to prevent CRLF injection in SRU fields - Document P3 period suffix limitation for brutet räkenskapsår Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> * fix: correct BAS 4500-4599, 4700-4899 mapping from 7512 to 7511 Per the official BAS-to-SRU mapping, these account ranges are cost of goods (legoarbeten, inkurans, svinn) and belong under 7511 (Råvaror och förnödenheter), not 7512 (Handelsvaror). 7512 remains 4600-4699. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
370 lines
13 KiB
TypeScript
370 lines
13 KiB
TypeScript
'use client'
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import { useState } from 'react'
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import { Card, CardContent, CardHeader, CardTitle } from '@/components/ui/card'
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import { Button } from '@/components/ui/button'
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import { Badge } from '@/components/ui/badge'
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import { Download, AlertCircle, Info } from 'lucide-react'
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import { AccountNumber } from '@/components/ui/account-number'
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import { formatCurrency } from '@/lib/utils'
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import type { INK2Declaration, INK2RSRUCode } from '@/lib/reports/ink2/types'
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import {
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INK2R_RUTA_LABELS,
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INK2R_ASSET_CODES,
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INK2R_EQUITY_LIABILITY_CODES,
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INK2R_INCOME_CODES,
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} from '@/lib/reports/ink2/types'
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export function INK2DeclarationView({ periodId }: { periodId: string }) {
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const [data, setData] = useState<INK2Declaration | null>(null)
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const [loading, setLoading] = useState(false)
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const [downloading, setDownloading] = useState(false)
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const [error, setError] = useState<string | null>(null)
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const fetchDeclaration = async () => {
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setLoading(true)
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setError(null)
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try {
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const res = await fetch(`/api/reports/ink2?period_id=${periodId}`)
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const result = await res.json()
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if (result.error) {
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setError(result.error)
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} else {
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setData(result.data)
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}
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} catch {
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setError('Kunde inte hämta INK2-deklaration')
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} finally {
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setLoading(false)
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}
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}
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const downloadSRU = async () => {
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setDownloading(true)
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try {
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const res = await fetch(`/api/reports/ink2?period_id=${periodId}&format=sru`)
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if (!res.ok) throw new Error('Download failed')
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const blob = await res.blob()
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const filename = res.headers.get('Content-Disposition')?.match(/filename="(.+)"/)?.[1] || 'INK2_SRU.zip'
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const url = URL.createObjectURL(blob)
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const a = document.createElement('a')
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a.href = url
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a.download = filename
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a.click()
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URL.revokeObjectURL(url)
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} catch {
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setError('Kunde inte ladda ner SRU-filer')
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} finally {
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setDownloading(false)
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}
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}
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return (
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<div className="space-y-4">
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{/* Info card */}
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<Card>
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<CardHeader>
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<CardTitle className="text-lg">INK2 (Aktiebolag)</CardTitle>
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</CardHeader>
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<CardContent>
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<div className="flex items-start gap-2 mb-4 p-3 bg-primary/10 rounded-md">
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<Info className="h-4 w-4 text-primary mt-0.5 shrink-0" />
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<div className="text-sm text-primary space-y-1">
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<p>
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INK2 visar det bokföringsmässiga resultatet baserat på din bokföring.
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Skattemässiga justeringar (ej avdragsgilla kostnader, periodiseringsfonder m.m.)
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hanteras av din revisor/redovisningskonsult.
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</p>
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<p>
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SRU-filen laddas ner som en ZIP med INFO.SRU och BLANKETTER.SRU.
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Ladda upp båda filerna till{' '}
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<a
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href="https://www1.skatteverket.se/fv/fv_web/start.do"
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target="_blank"
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rel="noopener noreferrer"
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className="underline"
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>
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Skatteverkets filöverföringstjänst
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</a>.
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</p>
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</div>
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</div>
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<div className="flex gap-2">
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<Button onClick={fetchDeclaration} disabled={loading}>
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{loading ? 'Laddar...' : 'Hämta INK2'}
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</Button>
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{data && (
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<Button variant="outline" onClick={downloadSRU} disabled={downloading}>
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<Download className="h-4 w-4 mr-2" />
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{downloading ? 'Laddar ner...' : 'Ladda ner SRU-filer'}
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</Button>
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)}
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</div>
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</CardContent>
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</Card>
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{error && (
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<Card>
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<CardContent className="p-8 text-center text-destructive">
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<AlertCircle className="h-6 w-6 mx-auto mb-2" />
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{error}
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</CardContent>
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</Card>
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)}
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{data && (
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<>
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{/* Warnings */}
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{data.warnings.length > 0 && (
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<Card className="border-orange-200 bg-orange-50">
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<CardContent className="py-4">
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<div className="flex items-start gap-2">
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<AlertCircle className="h-5 w-5 text-orange-600 mt-0.5" />
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<div>
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{data.warnings.map((warning, i) => (
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<p key={i} className="text-sm text-orange-800">{warning}</p>
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))}
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</div>
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</div>
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</CardContent>
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</Card>
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)}
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{/* Company info */}
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<Card>
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<CardHeader>
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<div className="flex items-center justify-between">
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<CardTitle>
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{data.companyInfo.companyName}
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</CardTitle>
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<Badge className="bg-primary/10 text-primary">
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{data.fiscalYear.name}
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</Badge>
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</div>
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{data.companyInfo.orgNumber && (
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<p className="text-sm text-muted-foreground">
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Org.nr: {data.companyInfo.orgNumber}
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</p>
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)}
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</CardHeader>
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</Card>
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{/* Assets section */}
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<Card>
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<CardHeader>
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<CardTitle className="text-lg">Tillgångar</CardTitle>
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</CardHeader>
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<CardContent>
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<table className="w-full text-sm">
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<tbody>
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{INK2R_ASSET_CODES.map((code) => (
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<INK2DeclarationRow
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key={code}
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code={code}
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label={INK2R_RUTA_LABELS[code]}
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amount={data.ink2r[code]}
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accounts={data.breakdown[code]?.accounts || []}
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/>
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))}
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</tbody>
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<tfoot>
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<tr className="border-t-2 font-semibold">
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<td className="py-2">Summa tillgångar</td>
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<td className="py-2 text-right">
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{formatCurrency(data.totals.totalAssets)}
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</td>
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</tr>
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</tfoot>
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</table>
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</CardContent>
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</Card>
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{/* Equity & Liabilities section */}
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<Card>
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<CardHeader>
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<CardTitle className="text-lg">Eget kapital och skulder</CardTitle>
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</CardHeader>
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<CardContent>
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<table className="w-full text-sm">
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<tbody>
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{INK2R_EQUITY_LIABILITY_CODES.map((code) => (
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<INK2DeclarationRow
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key={code}
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code={code}
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label={INK2R_RUTA_LABELS[code]}
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amount={data.ink2r[code]}
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accounts={data.breakdown[code]?.accounts || []}
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/>
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))}
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</tbody>
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<tfoot>
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<tr className="border-t-2 font-semibold">
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<td className="py-2">Summa eget kapital och skulder</td>
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<td className="py-2 text-right">
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{formatCurrency(data.totals.totalEquityLiabilities)}
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</td>
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</tr>
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</tfoot>
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</table>
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</CardContent>
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</Card>
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{/* Income Statement section */}
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<Card>
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<CardHeader>
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<CardTitle className="text-lg">Resultaträkning</CardTitle>
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</CardHeader>
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<CardContent>
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<table className="w-full text-sm">
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<tbody>
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{INK2R_INCOME_CODES.map((code) => (
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<INK2DeclarationRow
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key={code}
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code={code}
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label={INK2R_RUTA_LABELS[code]}
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amount={data.ink2r[code]}
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accounts={data.breakdown[code]?.accounts || []}
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/>
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))}
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</tbody>
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<tfoot>
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<tr className="border-t font-medium">
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<td className="py-2">Rörelseresultat</td>
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<td className={`py-2 text-right ${data.totals.operatingResult >= 0 ? 'text-success' : 'text-destructive'}`}>
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{formatCurrency(data.totals.operatingResult)}
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</td>
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</tr>
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<tr className="border-t-2 font-semibold">
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<td className="py-2">Årets resultat</td>
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<td className={`py-2 text-right ${data.totals.resultAfterFinancial >= 0 ? 'text-success' : 'text-destructive'}`}>
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{formatCurrency(data.totals.resultAfterFinancial)}
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</td>
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</tr>
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</tfoot>
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</table>
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</CardContent>
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</Card>
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{/* INK2S summary */}
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<Card>
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<CardHeader>
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<CardTitle className="text-lg">INK2S — Skattemässiga justeringar</CardTitle>
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</CardHeader>
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<CardContent>
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<div className="flex items-start gap-2 mb-4 p-3 bg-primary/10 rounded-md">
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<Info className="h-4 w-4 text-primary mt-0.5 shrink-0" />
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<p className="text-sm text-primary">
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Grundläggande justeringar beräknas automatiskt. Manuella justeringar
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(periodiseringsfonder, koncernbidrag m.m.) hanteras av din redovisningskonsult.
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</p>
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</div>
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<table className="w-full text-sm">
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<tbody>
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<tr className="border-b">
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<td className="py-2">
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<span className="font-mono text-xs bg-muted px-1 rounded mr-2">4.1</span>
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Årets resultat (vinst)
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</td>
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<td className="py-2 text-right">{formatCurrency(data.ink2s['7650'])}</td>
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</tr>
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<tr className="border-b">
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<td className="py-2">
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<span className="font-mono text-xs bg-muted px-1 rounded mr-2">4.2</span>
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Årets resultat (förlust)
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</td>
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<td className="py-2 text-right">{formatCurrency(data.ink2s['7750'])}</td>
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</tr>
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<tr className="border-b">
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<td className="py-2">
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<span className="font-mono text-xs bg-muted px-1 rounded mr-2">4.3a</span>
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Skatt på årets resultat (ej avdragsgill)
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</td>
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<td className="py-2 text-right">{formatCurrency(data.ink2s['7651'])}</td>
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</tr>
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</tbody>
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<tfoot>
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<tr className="border-t-2 font-semibold">
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<td className="py-2">
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{data.ink2s['8020'] > 0 ? 'Överskott (punkt 1.1)' : 'Underskott (punkt 1.2)'}
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</td>
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<td className={`py-2 text-right ${data.ink2s['8020'] > 0 ? 'text-success' : 'text-destructive'}`}>
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{formatCurrency(data.ink2s['8020'] > 0 ? data.ink2s['8020'] : data.ink2s['8021'])}
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</td>
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</tr>
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</tfoot>
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</table>
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</CardContent>
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</Card>
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</>
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)}
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{!data && !loading && !error && (
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<Card>
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<CardContent className="p-8 text-center text-muted-foreground">
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Klicka "Hämta INK2" för att generera deklarationsunderlaget.
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</CardContent>
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</Card>
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)}
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</div>
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)
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}
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function INK2DeclarationRow({
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code,
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label,
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amount,
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accounts,
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}: {
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code: INK2RSRUCode
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label: string
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amount: number
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accounts: Array<{ accountNumber: string; accountName: string; amount: number }>
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}) {
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const [expanded, setExpanded] = useState(false)
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if (amount === 0 && accounts.length === 0) return null
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return (
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<>
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<tr
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className="border-b cursor-pointer hover:bg-muted/50"
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onClick={() => accounts.length > 0 && setExpanded(!expanded)}
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>
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<td className="py-2">
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<span className="font-mono text-xs bg-muted px-1 rounded mr-2">{code}</span>
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{label}
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{accounts.length > 0 && (
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<span className="text-xs text-muted-foreground ml-2">
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({accounts.length} konton)
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</span>
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)}
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</td>
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<td className="py-2 text-right tabular-nums">
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{formatCurrency(amount)}
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</td>
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</tr>
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{expanded && accounts.length > 0 && (
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<tr>
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<td colSpan={2} className="py-2 pl-8 bg-muted/30">
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<table className="w-full text-xs">
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<tbody>
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{accounts.map((acc) => (
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<tr key={acc.accountNumber}>
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<td className="py-1">
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<AccountNumber number={acc.accountNumber} name={acc.accountName} size="sm" />
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</td>
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<td className="py-1">{acc.accountName}</td>
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<td className="py-1 text-right tabular-nums">
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{formatCurrency(acc.amount)}
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</td>
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</tr>
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))}
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</tbody>
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</table>
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</td>
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</tr>
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)}
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</>
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)
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}
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