Possible errors in Example SAF-T Cash Register file

[TLOD]

The Example SAF-T Cash Register file seems to contain some errors. Comments are welcome.

• cashSalesAmnt should be "excluded" VAT according to the doc., but contains amounts including VAT ?
• reportGrandTotalReturn contains the VAT amount, but should probably be 0.0? (since there are no returns in the example)
• startDate/endDate should be the first/final day of the financial year according to the doc., but contains 2016-01-31 as the endDate?
• eventID 2012 occurs twice, even though the documentation says "Unique system specific identification of this event" ?
• VAT is generally miscalculated. F.ex. "artID 1003; artGroupID 100; lineAmntIn 27.80; lineAmntEx 23.63". This is a 15% VAT item, so lineAmntEx should be 24,17

[aat2703]

An accounting year could potentially be startDate: 2017-06-01 endDate: 2019-01-01. A valid accounting year is between 12-18 months for the first and the last accounting year.

Example: Restaurant starts their accounting year in June (2017-06-01) and ends it in January (2019-01-01)

https://lovdata.no/dokument/NL/lov/1998-07-17-56

I hope that makes sense 👍

[TLOD]

Thanks. If a valid accounting year has to be minimum 12 months, this still means that the example is incorrect ( since startdate is 2016-01-01 and enddate is 2016-01-31)

[aat2703]

Yes, the example is invalid. It was just to make a point about the 12-18 months 👍