@diy-accounting-uk/diya-gl 1.2.36 → 1.2.38

package/dist/app/data/filing/ct-computation-v1.1.toml

@@ -7,7 +7,7 @@
 #   https://www.gov.uk/government/publications/corporation-tax-technical-specifications-xbrl-and-ixbrl
 # - The format PDF:
 #   https://assets.publishing.service.gov.uk/media/691c7cd40dcbf6343e9a2999/ct-computations-format-version-1.1.pdf
-# - Lines and XBRL tags transcribed in _developers/hmrc-references/hmrc-forms-company.md, section 3.
+# - Lines and XBRL tags transcribed in ../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-company.md, section 3.
 # - sheetCell: "The tax computation view" paragraph of PLAN_DIYA_GL_LTD_CLI_MCP_WEB.md, cross-checked
 #   against CELL_MAP/standardReads() in app/products/ltd.js.
 #

package/dist/app/data/filing/ct600-v3.toml

@@ -7,7 +7,7 @@
 #   https://www.gov.uk/government/publications/corporation-tax-company-tax-return-ct600-2015-version-3
 # - Form PDF, footer stamp HMRC 04/26:
 #   https://assets.publishing.service.gov.uk/media/69c543424a06660f085442bd/ct600.pdf
-# - Box list transcribed in _developers/hmrc-references/hmrc-forms-company.md, section 1.
+# - Box list transcribed in ../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-company.md, section 1.
 # - element/xmlPath/format: HMRC RIM artefacts V1.994 (10 October 2025), CT-specDoc-v1-994.xml,
 #   downloaded from https://assets.publishing.service.gov.uk/media/68e8a35c1c8b2a3b5069080c/HMRC-CT-2014-v1-994.zip
 #   (research note section 7 names this download; the zip is not committed to this repo --

package/dist/app/data/filing/frs105-formats.toml

@@ -7,7 +7,7 @@
 #   Schedule 1, Section C (micro-entity formats, inserted by SI 2013/3008):
 #   https://www.legislation.gov.uk/uksi/2008/409/schedule/1
 #   In-force consolidated text, last modified 16 April 2025, valid from 6 April 2025.
-# - Headings transcribed in _developers/hmrc-references/hmrc-forms-company.md, section 4.
+# - Headings transcribed in ../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-company.md, section 4.
 # - sheetCell: the Companies House accounts mapping in "The look-alike forms" section of
 #   PLAN_DIYA_GL_LTD_CLI_MCP_WEB.md, cross-checked against CELL_MAP/standardReads() in
 #   app/products/ltd.js. Only one of Format 1 or Format 2 may be used for the balance sheet

package/dist/app/data/hmrc/form-layouts/bst.json

@@ -6,7 +6,7 @@
     "derived": "a resolver the render owns, set only where cell is null: \"pl:C<n>\" for one Profit & Loss Acc cell, or \"sum:C<n>,C<m>\" for a total of several"
   },
   "sources": {
-    "boxLists": "_developers/hmrc-references/hmrc-forms-sole-trader.md, section 1",
+    "boxLists": "../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-sole-trader.md, section 1",
     "template": "packages/GB Accounts Basic Sole Trader 2026-04-05 (Apr26) Excel 2007/Financialaccountsto050426.xlsx"
   },
   "notes": {

package/dist/app/data/hmrc/form-layouts/se.json

@@ -6,7 +6,7 @@
     "rule": "{ op: sum | deduct, cells: [<cell> ...], why }; deduct is the first cell minus the rest"
   },
   "sources": {
-    "boxLists": "_developers/hmrc-references/hmrc-forms-sole-trader.md, read 2026-09-04",
+    "boxLists": "../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-sole-trader.md, read 2026-09-04",
     "template": "packages/GB Accounts Self Employed 2026-04-05 (Apr26) Excel 2007/Financialaccounts.xlsx, read 2026-09-05"
   },
   "forms": {

package/dist/app/data/hmrc/form-layouts/taxi.json

@@ -6,7 +6,7 @@
     "derived": "a resolver the render owns, set only where cell is null: a name in DiyaGlTaxiForms.DERIVED_NAMES, \"pl:B<n>\" for one Profit & Loss Acc cell, or \"sum:B<n>,B<m>\" for a total of several"
   },
   "sources": {
-    "boxLists": "_developers/hmrc-references/hmrc-forms-sole-trader.md, section 1",
+    "boxLists": "../private.diyaccounting.co.uk/hmrc/publications/hmrc-forms-sole-trader.md, section 1",
     "template": "packages/GB Accounts Taxi Driver 2026-04-05 (Apr26) Excel 2007/Financialaccountsyearto050426.xlsx"
   },
   "notes": {

package/dist/app/data/releases.json

@@ -1169,6 +1169,58 @@
           "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"
+        }
+      }
+    },
+    {
+      "tag": "diya-gl-v1.2.37",
+      "date": "2026-09-29",
+      "formatVersion": "diya-gl/1",
+      "engineVersion": "1.2.37+907683df0",
+      "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": "5bb7be9b6d97",
+          "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": "1.2.38",
   "type": "module",
   "description": "Recalculate, read and write DIYA-GL books from the command line",
   "license": "Apache-2.0",