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feat(accounting): tax report VAT-payable honours registration + reclaim

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The report's vatPayable is now: 0 when not VAT-registered; otherwise output VAT
minus the RECLAIMABLE input VAT only (costs with tax_treatment
foreign_vat_non_reclaimable are excluded from the deduction). Registration reads
accounting_vat_registered; when unset it falls back to a behaviour-preserving
heuristic (charged output VAT this period ⇒ registered), so existing reports are
unchanged and non-VAT installs correctly show 0. loadCosts now tracks
reclaimableVat. Tests updated; 32 pass.
This commit is contained in:
Luca
2026-06-16 00:33:10 +02:00
parent 4d87684882
commit d7107aaf0a
2 changed files with 34 additions and 7 deletions
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backend/__tests__/services/taxReportService.test.js
+1 -1
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@@ -367,7 +367,7 @@ describe('getTaxReport', () => {
const out = await taxReportService.getTaxReport({
from: '2026-01-01', to: '2026-03-31', currency: 'CHF',
});
expect(out.costs).toEqual({ rows: [], totalNet: 0, totalVat: 0, totalGross: 0 });
expect(out.costs).toEqual({ rows: [], totalNet: 0, totalVat: 0, totalGross: 0, reclaimableVat: 0 });
expect(out.summary).toMatchObject({
incomeNetMinor: 10000, incomeVatMinor: 770, incomeGrossMinor: 10770,
costNetMinor: 0, costVatMinor: 0, costGrossMinor: 0,