@diy-accounting-uk/diya-gl 1.2.36 → 1.2.37

package/dist/app/data/releases.json

@@ -1169,6 +1169,32 @@
           "scorecard": "101605 passed, 0 warnings, 0 failed"
         }
       }
+    },
+    {
+      "tag": "diya-gl-v1.2.36",
+      "date": "2026-09-29",
+      "formatVersion": "diya-gl/1",
+      "engineVersion": "1.2.26+80457d57d",
+      "taxDataHash": "3221a7c2f39c",
+      "reconciledCommit": "54e8731a91279975e61b1a232fbb67fda89515f0",
+      "templates": {
+        "bst": {
+          "hash": "0d003e10e00c",
+          "scorecard": "812 passed, 0 warnings, 0 failed"
+        },
+        "taxi": {
+          "hash": "1ff69654d64d",
+          "scorecard": "686 passed, 0 warnings, 0 failed"
+        },
+        "se": {
+          "hash": "064605ae76ed",
+          "scorecard": "7982 passed, 0 warnings, 0 failed"
+        },
+        "ltd": {
+          "hash": "caa14632083b",
+          "scorecard": "101605 passed, 0 warnings, 0 failed"
+        }
+      }
     }
   ]
 }

package/dist/app/lib/calculators/ltd.js

@@ -1576,7 +1576,7 @@ function buildTrialBalance(input) {
   // Interest received arrives net of the tax deducted at source, and the
   // computation charges the gross figure. EH58 is the grossing-up and EH35
   // gives the same tax back as a credit against the charge.
-  tb.EH58 = tb.EJ58 / ((100 - input.smallProfitsRatePercent) / 100) - tb.EJ58;
+  tb.EH58 = Math.round((tb.EJ58 / ((100 - input.smallProfitsRatePercent) / 100) - tb.EJ58) * 100) / 100;
   tb.EJ58 += tb.EH58;
   tb.EH35 = -tb.EH58;
 
@@ -1867,7 +1867,7 @@ function buildCorporationTax({ admin, trialBalance, blocks, publishedPl, openAcc
     sheet[`L${sheetRow}`] = row.marginalRelief;
     sheet[`I${sheetRow}`] = row.tax;
   });
-  sheet.K35 = charge.tax;
+  sheet.K35 = Math.round(charge.tax * 100) / 100;
   sheet.K37 = trialBalance.EH35;
   sheet.K39 = sheet.K35 - sheet.K37;
   sheet.marginalRelief = charge.marginalRelief;
@@ -1913,7 +1913,7 @@ function buildCt600(corporationTax, pl, admin) {
   sheet.AJ110 = sheet.AJ92;
   sheet.AJ131 = sheet.AJ126 + sheet.AJ128;
   sheet.Y133 = corporationTax.marginalRelief;
-  sheet.Y135 = sheet.AJ131 - sheet.Y133;
+  sheet.Y135 = corporationTax.K35;
   sheet.AJ145 = sheet.Y135;
   sheet.AJ154 = corporationTax.K37 > 0 ? corporationTax.K37 : 0;
   sheet.AJ159 = sheet.AJ145 > 0 ? sheet.AJ145 - sheet.AJ154 : 0;

package/dist/app/lib/provenance-data.js

@@ -12,7 +12,7 @@
 
 export const PROVENANCE_DATA = {
   formatVersion: "diya-gl/1",
-  engineVersion: "1.2.26+80457d57d",
+  engineVersion: "1.2.37+907683df0",
   taxDataHash: "3221a7c2f39c",
   reconciledCommit: "54e8731a91279975e61b1a232fbb67fda89515f0",
   templates: {
@@ -29,7 +29,7 @@ export const PROVENANCE_DATA = {
       scorecard: "7982 passed, 0 warnings, 0 failed",
     },
     ltd: {
-      hash: "caa14632083b",
+      hash: "5bb7be9b6d97",
       scorecard: "101605 passed, 0 warnings, 0 failed",
     },
   },

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@diy-accounting-uk/diya-gl",
-  "version": "1.2.36",
+  "version": "1.2.37",
   "type": "module",
   "description": "Recalculate, read and write DIYA-GL books from the command line",
   "license": "Apache-2.0",