npm - e-arveldaja-mcp - Versions diffs - 0.16.0 → 0.16.1 - Mend

e-arveldaja-mcp 0.16.0 → 0.16.1

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Files changed (20) hide show

package/CHANGELOG.md +5 -1
package/dist/accounting-defaults.d.ts +10 -0
package/dist/accounting-defaults.d.ts.map +1 -1
package/dist/accounting-defaults.js +10 -0
package/dist/accounting-defaults.js.map +1 -1
package/dist/estonian-accounting-guidance.d.ts.map +1 -1
package/dist/estonian-accounting-guidance.js +7 -5
package/dist/estonian-accounting-guidance.js.map +1 -1
package/dist/estonian-tax-rules.d.ts +10 -0
package/dist/estonian-tax-rules.d.ts.map +1 -1
package/dist/estonian-tax-rules.js +26 -7
package/dist/estonian-tax-rules.js.map +1 -1
package/dist/tools/estonian-tax.js +3 -3
package/dist/tools/estonian-tax.js.map +1 -1
package/dist/tools/receipt-inbox.d.ts +22 -1
package/dist/tools/receipt-inbox.d.ts.map +1 -1
package/dist/tools/receipt-inbox.js +90 -7
package/dist/tools/receipt-inbox.js.map +1 -1
package/package.json +1 -1
package/server.json +2 -2

package/CHANGELOG.md CHANGED Viewed

@@ -1,6 +1,10 @@
 # Changelog
-## [Unreleased]
+## [0.16.1] - 2026-06-16
+### Changed
+- **EMTA tax payments now default to the EMTA prepayment account** — bank transfers to the Estonian Tax and Customs Board (EMTA / Maksu- ja Tolliamet) are booked to the EMTA prepayment account (ettemaksukonto, account 1516) by default, instead of to a tax-expense account via "maks"/"tax" keyword matching. A transfer to EMTA is a top-up of the prepayment account (Debit 1516 / Credit bank); the tax-expense entries that draw it down are created by e-arveldaja itself from the EMTA prepayment-account statement (Aruandlus → EMTA ettemaksukonto kanded), not from the bank payment. The `tax_payments` transaction classification (review-only — never auto-booked) now fixes the suggested contra account to the EMTA prepayment account and suggests no purchase article. This is a hard default that takes precedence over supplier history and saved auto-booking rules, so a past mis-booking for the same counterparty cannot silently re-route the payment. The account is resolved by exact id first, then a constrained name match (asset-typed, EMTA-named `ettemaksukonto`, never a clearing or liability account); when it cannot be located, no account id is emitted and the suggestion carries a "could not locate the EMTA prepayment account" note. The `tax_payments` review guidance text is aligned to match (new `EMTA_PREPAYMENT_ACCOUNT` constant; validated by an adversarial code review).
+- **Unified the expense VAT-restriction keyword detector** — the passenger-car and entertainment/hospitality keyword matching used for input-VAT deduction decisions now lives in a single `classifyExpenseForVat` in `src/estonian-tax-rules.ts`, consumed by `detectVatDeductionNotes` (`suggest_booking` tax_notes), `buildOwnerExpenseVatReviewGuidance` (receipt/owner-expense review), and `requiresOwnerExpenseVatReview` (`create_owner_expense_reimbursement`). Previously these were three near-duplicate regexes that could drift apart; the shared detector uses the union of their keywords, so detection is slightly broader (e.g. catering, meelelahutus, banquet, inflected accommodation). The `KMS § 30` note now also states the deductible business-trip (lähetus) accommodation exception. (The separate food/representation keyword lists used for purchase-article suggestion are a different concern and left unchanged.)
 ## [0.16.0] - 2026-06-16

package/dist/accounting-defaults.d.ts CHANGED Viewed

@@ -13,6 +13,16 @@ export declare const RETAINED_EARNINGS_ACCOUNT = 3020;
 export declare const DIVIDEND_PAYABLE_ACCOUNT = 2370;
 /** Corporate income tax payable (Tulumaksu kohustus) */
 export declare const CIT_PAYABLE_ACCOUNT = 2540;
+/**
+ * EMTA prepayment account (EMTA ettemaksukonto) — the single tax-authority
+ * prepayment account all taxes are drawn from (post-2021). A bank transfer to
+ * EMTA is a top-up of this asset account (Debit 1516 / Credit bank); the
+ * tax-expense entries that draw it down are created by e-arveldaja itself from
+ * the EMTA prepayment-account statement (Aruandlus → EMTA ettemaksukonto kanded),
+ * not from the bank payment. So tax-payment transfers default their contra
+ * account here, never to a tax-expense account or a purchase invoice.
+ */
+export declare const EMTA_PREPAYMENT_ACCOUNT = 1516;
 /** Share capital (Osakapital) */
 export declare const SHARE_CAPITAL_ACCOUNT = 3000;
 /** Current year profit/loss (Aruandeaasta kasum/kahjum) */

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package/dist/accounting-defaults.js CHANGED Viewed

@@ -13,6 +13,16 @@ export const RETAINED_EARNINGS_ACCOUNT = 3020;
 export const DIVIDEND_PAYABLE_ACCOUNT = 2370;
 /** Corporate income tax payable (Tulumaksu kohustus) */
 export const CIT_PAYABLE_ACCOUNT = 2540;
+/**
+ * EMTA prepayment account (EMTA ettemaksukonto) — the single tax-authority
+ * prepayment account all taxes are drawn from (post-2021). A bank transfer to
+ * EMTA is a top-up of this asset account (Debit 1516 / Credit bank); the
+ * tax-expense entries that draw it down are created by e-arveldaja itself from
+ * the EMTA prepayment-account statement (Aruandlus → EMTA ettemaksukonto kanded),
+ * not from the bank payment. So tax-payment transfers default their contra
+ * account here, never to a tax-expense account or a purchase invoice.
+ */
+export const EMTA_PREPAYMENT_ACCOUNT = 1516;
 /** Share capital (Osakapital) */
 export const SHARE_CAPITAL_ACCOUNT = 3000;
 /** Current year profit/loss (Aruandeaasta kasum/kahjum) */

package/dist/accounting-defaults.js.map CHANGED Viewed

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package/dist/estonian-accounting-guidance.d.ts.map CHANGED Viewed

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package/dist/estonian-accounting-guidance.js CHANGED Viewed

@@ -1,3 +1,4 @@
+import { classifyExpenseForVat } from "./estonian-tax-rules.js";
 const BASIS_RPS_DOCUMENT = "RPS § 6–7: iga kirjend peab põhinema algdokumendil ning tehing tuleb dokumenteerida ja kirjendada selle tegeliku sisu järgi.";
 const BASIS_RPS_SUBSTANCE = "RPS § 4: lähtuda tuleb tehingu majanduslikust sisust ja olla konservatiivne, kui tõendav alus või käsitlus ei ole veel piisavalt selge.";
 const BASIS_RPS_MATCHING = "RPS § 4: tulud ja kulud tuleb kajastada nende tegeliku majandusliku sisu ning õige perioodi järgi.";
@@ -61,7 +62,8 @@ function buildMissingFieldQuestions(missingFields) {
 }
 export function buildOwnerExpenseVatReviewGuidance(params) {
     const text = normalizedText(params.accountName, params.description);
-    if (hasAnyKeyword(text, /\b(sõiduauto|auto|vehicle|fuel|kütus|parking|parkim|liising|leasing)\b/u)) {
+    const expenseClass = classifyExpenseForVat(text);
+    if (expenseClass.isPassengerCar) {
         return {
             recommendation: "Soovitus: ära eelda täismahaarvamist. Kui tegu on tavalise M1 sõiduauto või selle kuluga ja erasõidud ei ole välistatud, kasuta konservatiivse vaikimisi lahendusena osalist mahaarvamist ning alusta 50% piirangust.",
             compliance_basis: [
@@ -76,7 +78,7 @@ export function buildOwnerExpenseVatReviewGuidance(params) {
             policy_hint: "Kui sama sõiduauto või kululiigi poliitika kordub, salvesta see accounting-rules.md faili owner_expense_reimbursement jaotisesse, et edaspidi küsitaks vähem.",
         };
     }
-    if (hasAnyKeyword(text, /\b(representation|esindus|entertainment|restaurant|restoran|cafe|kohvik|food|toitlust|majutus|accommodation)\b/u)) {
+    if (expenseClass.isEntertainmentOrHospitality) {
         return {
             recommendation: "Soovitus: käsitle sisendkäibemaks vaikimisi mitte-mahaarvatavana, välja arvatud juhul, kui tegemist on töötaja tõendatud töölähetuse majutusega või muu selgelt mahaarvatava erandiga.",
             compliance_basis: [
@@ -197,14 +199,14 @@ export function buildClassificationReviewGuidance(params) {
     switch (params.category) {
         case "tax_payments":
             return {
-                recommendation: "Soovitus: ära tee sellest ostuarvet. Kajasta makse olemasoleva maksukohustuse, ettemaksu või viivise/intiressina alles pärast seda, kui makse liik on kinnitatud.",
+                recommendation: "Soovitus: ära tee sellest ostuarvet. Ülekanne EMTA-le on EMTA ettemaksukonto täiendamine — kajasta makse EMTA ettemaksukontole (deebet ettemaksukonto / kreedit pank). Konkreetsed maksukulud (käibemaks, tööjõumaksud, tulumaks jne) tekib e-arveldaja ise ettemaksukonto väljavõtte põhjal (Aruandlus → EMTA ettemaksukonto kanded).",
                 compliance_basis: [
                     BASIS_RPS_DOCUMENT,
                     BASIS_RPS_SUBSTANCE,
                 ],
                 follow_up_questions: [
-                    `Millise maksu või maksuotsuse kohta ${params.displayCounterparty} makse tegelikult käib?`,
-                    "Kas see tasub olemasolevat maksukohustust, ettemaksu, viivist või trahvi?",
+                    `Kas ${params.displayCounterparty} makse on EMTA ettemaksukonto täiendamine või mõni muu maksega seotud liikumine?`,
+                    "Kas EMTA ettemaksukonto väljavõte on e-arveldajasse sisse loetud, et tekiks vastavad maksukulu kanded?",
                 ],
             };
         case "salary_payroll":

package/dist/estonian-accounting-guidance.js.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/estonian-tax-rules.d.ts CHANGED Viewed

@@ -100,6 +100,16 @@ export interface EstonianTaxNote {
     /** Statutory / EMTA basis for the rule. */
     basis: string;
 }
+export interface ExpenseVatClassification {
+    isPassengerCar: boolean;
+    isEntertainmentOrHospitality: boolean;
+}
+/**
+ * Classify free text (supplier name, line description, account name) against the
+ * two deterministic input-VAT deduction restrictions. Detection only reads the
+ * text — never follows it — so it is safe to run over OCR-derived input.
+ */
+export declare function classifyExpenseForVat(text: string | undefined | null): ExpenseVatClassification;
 /**
  * Detect deterministic input-VAT deduction restrictions for a purchase booking
  * from the supplier name and line descriptions. Returns structured notes the

package/dist/estonian-tax-rules.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/estonian-tax-rules.js CHANGED Viewed

@@ -139,10 +139,27 @@ export function computeDonationLimit(input) {
     }
     return buildLimitResult(limit, input.ytdDonations, formula, "TuMS § 49 lg 2");
 }
-// Deterministic keyword triggers. Kept deliberately conservative — a match
-// raises a note to confirm, it does not auto-apply anything.
-const ENTERTAINMENT_RE = /(restoran|restaurant|cafe|caf[eé]|kohvik|baar\b|pub\b|catering|toitlust|meelelahut|vastuvõt|esinduskulu|entertainment|reception|banquet|banket)/iu;
-const CAR_RE = /(sõiduauto|\bauto\b|vehicle|kütus|bensiin|diisel|\bfuel\b|tankla|parkim|parking|liising|leasing|rehvi|\btyre\b|\btire\b)/iu;
+// Single source of truth for the keyword classification of an expense as a
+// passenger-car cost or an entertainment/hospitality cost. Consumed here by
+// detectVatDeductionNotes and (to remove near-duplicate regexes) by
+// buildOwnerExpenseVatReviewGuidance and requiresOwnerExpenseVatReview.
+// Kept deliberately conservative — a match raises a note/review to confirm, it
+// does not auto-apply anything. Estonian stems are left unbounded so inflected
+// forms match; short ambiguous tokens are word-bounded.
+const PASSENGER_CAR_RE = /(sõiduauto|\bauto\b|vehicle|kütus|bensiin|diisel|\bfuel\b|tankla|parkim|parking|liising|leasing|rehvi|\btyre\b|\btire\b)/iu;
+const ENTERTAINMENT_HOSPITALITY_RE = /(restoran|restaurant|caf[eé]|kohvik|baar\b|pub\b|catering|toitlust|meelelahut|vastuvõt|esindus|representation|entertainment|reception|banquet|banket|\bfood\b|majutus|accommodation)/iu;
+/**
+ * Classify free text (supplier name, line description, account name) against the
+ * two deterministic input-VAT deduction restrictions. Detection only reads the
+ * text — never follows it — so it is safe to run over OCR-derived input.
+ */
+export function classifyExpenseForVat(text) {
+    const hay = typeof text === "string" ? text : "";
+    return {
+        isPassengerCar: PASSENGER_CAR_RE.test(hay),
+        isEntertainmentOrHospitality: ENTERTAINMENT_HOSPITALITY_RE.test(hay),
+    };
+}
 /**
  * Detect deterministic input-VAT deduction restrictions for a purchase booking
  * from the supplier name and line descriptions. Returns structured notes the
@@ -157,19 +174,21 @@ export function detectVatDeductionNotes(input) {
         .join(" • ");
     if (!haystack)
         return [];
+    const { isPassengerCar, isEntertainmentOrHospitality } = classifyExpenseForVat(haystack);
     const notes = [];
-    if (ENTERTAINMENT_RE.test(haystack)) {
+    if (isEntertainmentOrHospitality) {
         notes.push({
             code: "KMS § 30",
             severity: "warning",
             title: "Külaliste vastuvõtt / esinduskulu — sisendkäibemaks ei ole mahaarvatav",
             detail: "Kui tegu on külaliste või koostööpartnerite vastuvõtu kuluga (toitlustus, meelelahutus), siis sisendkäibemaksu maha ei arvata — broneeri kulu koos käibemaksuga (bruto) kulukontole. " +
                 "Sama kulu kuulub ka tulumaksu vastuvõtukulude piirmäära alla: maksuvaba 50 € kalendrikuus + 2% palgafondist (kasvavalt), ületav osa maksustatakse 22/78. " +
-                "Kui kulu on tegelikult oma töötajate jaoks, võib tegu olla erisoodustusega (TuMS § 48). Küsi kasutajalt kulu eesmärki, kui see pole selge.",
+                "Erand: töötaja töölähetuse majutuse sisendkäibemaks on mahaarvatav (KMS § 30). " +
+                "Kui kulu on tegelikult oma töötajate jaoks (toitlustus/majutus), võib tegu olla erisoodustusega (TuMS § 48). Küsi kasutajalt kulu eesmärki, kui see pole selge.",
             basis: "KMS § 30; TuMS § 49 lg 4",
         });
     }
-    if (CAR_RE.test(haystack)) {
+    if (isPassengerCar) {
         notes.push({
             code: "KMS § 30 lg 4",
             severity: "warning",

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package/dist/tools/estonian-tax.js CHANGED Viewed

@@ -5,7 +5,7 @@ import { isCompanyVatRegistered, coerceId } from "./crud-tools.js";
 import { computeAllBalances, sumCategory } from "./financial-statements.js";
 import { roundMoney } from "../money.js";
 import { create, readOnly } from "../annotations.js";
-import { computeRepresentationCostLimit, computeDonationLimit } from "../estonian-tax-rules.js";
+import { computeRepresentationCostLimit, computeDonationLimit, classifyExpenseForVat } from "../estonian-tax-rules.js";
 import { logAudit } from "../audit-log.js";
 import { validateAccounts } from "../account-validation.js";
 import { toolError } from "../tool-error.js";
@@ -14,8 +14,8 @@ import { RETAINED_EARNINGS_ACCOUNT, DIVIDEND_PAYABLE_ACCOUNT, CIT_PAYABLE_ACCOUN
 import { getDefaultOwnerExpenseVatDeductionMode, getDefaultOwnerExpenseVatDeductionRatio, getOwnerExpenseVatDeductionModeForAccount, getOwnerExpenseVatDeductionRatioForAccount, } from "../accounting-rules.js";
 import { buildOwnerExpenseVatReviewGuidance } from "../estonian-accounting-guidance.js";
 function requiresOwnerExpenseVatReview(accountName, description) {
-    const text = `${accountName ?? ""} ${description}`.toLowerCase();
-    return /\b(sõiduauto|auto|vehicle|fuel|kütus|parking|parkim|liising|leasing|representation|esindus|entertainment)\b/.test(text);
+    const { isPassengerCar, isEntertainmentOrHospitality } = classifyExpenseForVat(`${accountName ?? ""} ${description}`);
+    return isPassengerCar || isEntertainmentOrHospitality;
 }
 const ISO_DATE_REGEX = /^\d{4}-\d{2}-\d{2}$/;
 // Strict YYYY-MM-DD + calendar validity (rejects 2025-02-31, 01.01.2025, etc.).

package/dist/tools/estonian-tax.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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package/dist/tools/receipt-inbox.d.ts CHANGED Viewed

@@ -1,11 +1,32 @@
 import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
-import type { Client, PurchaseInvoice, Transaction } from "../types/api.js";
+import type { Account, Client, PurchaseInvoice, Transaction } from "../types/api.js";
 import { type ApiContext } from "./crud-tools.js";
+import { getPurchaseArticlesWithVat } from "./purchase-vat-defaults.js";
 import { type BookingSuggestion, type ExtractedReceiptFields, type TransactionClassificationCategory } from "./receipt-extraction.js";
 import { type SupplierResolution } from "./supplier-resolution.js";
+import { type AccountingAutoBookingRule } from "../accounting-rules.js";
 import { buildDryRunCreatedInvoicePreview } from "./receipt-inbox-booking.js";
 export { buildDryRunCreatedInvoicePreview };
 export declare function supplierCountryNeedsReview(supplierResolution: SupplierResolution): boolean;
+interface ClassifiedTransactionSuggestion {
+    purchase_article_id?: number;
+    purchase_article_name?: string;
+    purchase_account_id?: number;
+    purchase_account_name?: string;
+    purchase_account_dimensions_id?: number;
+    liability_account_id?: number;
+    vat_rate_dropdown?: string;
+    reversed_vat_id?: number;
+    source?: "supplier_history" | "keyword_match" | "fallback" | "local_rules" | "category_default";
+    matched_invoice_id?: number;
+    matched_invoice_number?: string;
+    reason: string;
+}
+export declare function buildClassificationSuggestion(purchaseArticlesWithVat: Awaited<ReturnType<typeof getPurchaseArticlesWithVat>>, accounts: Account[], category: TransactionClassificationCategory, normalizedCounterparty: string, options?: {
+    bookingSuggestion?: BookingSuggestion;
+    autoBookingRule?: AccountingAutoBookingRule;
+    manualReviewReason?: string;
+}): ClassifiedTransactionSuggestion;
 /**
  * True when the document text contains the active company's own VAT and the
  * deterministic extractor (called with own-VAT excluded) did NOT recover a

package/dist/tools/receipt-inbox.d.ts.map CHANGED Viewed

	@@ -1 +1 @@
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package/dist/tools/receipt-inbox.js CHANGED Viewed

@@ -18,7 +18,7 @@ import { getInvoiceMatchEligibility } from "./bank-reconciliation.js";
 import { findAutoBookingRule, hasConcreteAutoBookingRuleBookingTarget, } from "../accounting-rules.js";
 import { buildClassificationReviewGuidance, buildReceiptReviewGuidance, } from "../estonian-accounting-guidance.js";
 import { buildWorkflowEnvelope } from "../workflow-response.js";
-import { DEFAULT_LIABILITY_ACCOUNT } from "../accounting-defaults.js";
+import { DEFAULT_LIABILITY_ACCOUNT, EMTA_PREPAYMENT_ACCOUNT } from "../accounting-defaults.js";
 import { RECEIPT_BATCH_EXECUTION_MODES, } from "./receipt-inbox-types.js";
 import { revalidateReceiptFilePath, scanReceiptFolderInternal } from "./receipt-inbox-files.js";
 import { findDuplicateInvoice } from "./receipt-inbox-matching.js";
@@ -259,7 +259,95 @@ function applyReceiptAutoBookingRule(bookingSuggestion, extracted, context) {
     }
     return mergeReceiptAutoBookingRule(bookingSuggestion, context.purchaseArticlesWithVat, context.accounts, rule, extracted.description ?? extracted.supplier_name ?? "Receipt expense");
 }
-function buildClassificationSuggestion(purchaseArticlesWithVat, accounts, category, normalizedCounterparty, options) {
+/**
+ * Resolve the EMTA prepayment account (ettemaksukonto) in a company's chart.
+ * The exact id wins; otherwise we look for an account that specifically names
+ * the prepayment account, but never a known non-asset account (liability/
+ * equity/revenue/expense) and never a clearing/intermediate ("vahekonto")
+ * account — so we never fall onto a customer/supplier prepayment or a
+ * tax-liability/clearing account that merely contains the word "ettemaks".
+ * Among the survivors an EMTA/tolliamet-named account is preferred over chart
+ * order; a generic prepayment account is only accepted when it is the single
+ * unambiguous candidate.
+ */
+function findEmtaPrepaymentAccount(accounts) {
+    const byId = accounts.find(candidate => candidate.id === EMTA_PREPAYMENT_ACCOUNT);
+    if (byId) {
+        return byId;
+    }
+    const candidates = accounts.filter(candidate => {
+        if (candidate.is_fixed_asset) {
+            return false;
+        }
+        const name = `${candidate.name_est ?? ""} ${candidate.name_eng ?? ""}`.toLowerCase();
+        if (!/ettemaksukonto|prepayment account/.test(name)) {
+            return false;
+        }
+        // Never a clearing / intermediate account.
+        if (/vahekonto|clearing|suspense/.test(name)) {
+            return false;
+        }
+        // Reject known non-asset account types; an empty/unknown type is allowed
+        // through (it might be an asset whose type label is localised differently).
+        const type = `${candidate.account_type_est ?? ""} ${candidate.account_type_eng ?? ""}`.toLowerCase();
+        if (/kohustus|liabilit|omakapital|equity|tulu|revenue|income|kulu|expense/.test(type)) {
+            return false;
+        }
+        return true;
+    });
+    const namesTaxAuthority = (account) => /emta|tolliamet|tax authority|etcb/.test(`${account.name_est ?? ""} ${account.name_eng ?? ""}`.toLowerCase());
+    const emtaNamed = candidates.filter(namesTaxAuthority);
+    if (emtaNamed.length > 0) {
+        return emtaNamed[0];
+    }
+    // Only trust a generic prepayment account when there is exactly one.
+    return candidates.length === 1 ? candidates[0] : undefined;
+}
+/**
+ * Some transaction categories must always post to one specific GL account,
+ * regardless of supplier history or saved auto-booking rules — otherwise a past
+ * (mis-)booking or a saved rule for the same counterparty could silently
+ * re-book the payment to the wrong account. A transfer to EMTA is the canonical
+ * case: it tops up the EMTA prepayment account (ettemaksukonto, an asset) and
+ * the tax-expense entries that draw it down are created by e-arveldaja from the
+ * EMTA prepayment-account statement, so the payment must never be booked as a
+ * tax expense or a purchase invoice. Returns undefined for categories that have
+ * no fixed account.
+ */
+function buildForcedCategorySuggestion(category, accounts, manualReviewReason) {
+    if (category !== "tax_payments") {
+        return undefined;
+    }
+    const account = findEmtaPrepaymentAccount(accounts);
+    const reasonParts = [
+        "Transfer to EMTA — book to the EMTA prepayment account (ettemaksukonto). " +
+            "The tax-expense entries that draw it down are created separately in e-arveldaja " +
+            "from the EMTA prepayment-account statement (Aruandlus → EMTA ettemaksukonto kanded). " +
+            "Do not create a purchase invoice for this payment.",
+    ];
+    if (!account) {
+        reasonParts.push(`Could not locate the EMTA prepayment account (expected id ${EMTA_PREPAYMENT_ACCOUNT}) in this company's chart — set the contra account manually.`);
+    }
+    if (manualReviewReason) {
+        reasonParts.push(manualReviewReason);
+    }
+    return {
+        purchase_article_id: undefined,
+        purchase_article_name: undefined,
+        purchase_account_id: account?.id,
+        purchase_account_name: account ? `${account.id} ${account.name_est}` : undefined,
+        liability_account_id: DEFAULT_LIABILITY_ACCOUNT,
+        source: "category_default",
+        reason: reasonParts.join(" "),
+    };
+}
+export function buildClassificationSuggestion(purchaseArticlesWithVat, accounts, category, normalizedCounterparty, options) {
+    // Statutory fixed-account categories (e.g. EMTA tax payments) take precedence
+    // over supplier history AND saved auto-booking rules.
+    const forced = buildForcedCategorySuggestion(category, accounts, options?.manualReviewReason);
+    if (forced) {
+        return forced;
+    }
     if (options?.bookingSuggestion?.source === "supplier_history") {
         return buildSuggestionFromBookingHistory(options.bookingSuggestion);
     }
@@ -276,11 +364,6 @@ function buildClassificationSuggestion(purchaseArticlesWithVat, accounts, catego
         accountKeywords = ["bank", "fee", "teenus"];
         reason = "Counterparty and description patterns match bank service fees.";
     }
-    else if (category === "tax_payments") {
-        articleKeywords = ["maks", "tax"];
-        accountKeywords = ["maks", "tax"];
-        reason = "Counterparty matches EMTA / Maksu- ja Tolliamet.";
-    }
     else if (category === "salary_payroll") {
         articleKeywords = ["salary", "palk", "payroll"];
         accountKeywords = ["salary", "palk", "payroll"];

package/dist/tools/receipt-inbox.js.map CHANGED Viewed

	@@ -1 +1 @@
1	- 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package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "e-arveldaja-mcp",
-  "version": "0.16.0",
+  "version": "0.16.1",
   "description": "MCP server for Estonian e-arveldaja (e-Financials) API",
   "mcpName": "io.github.iseppo/e-arveldaja-mcp",
   "type": "module",

package/server.json CHANGED Viewed

@@ -6,12 +6,12 @@
     "url": "https://github.com/iseppo/e-arveldaja-mcp",
     "source": "github"
   },
-  "version": "0.16.0",
+  "version": "0.16.1",
   "packages": [
     {
       "registryType": "npm",
       "identifier": "e-arveldaja-mcp",
-      "version": "0.16.0",
+      "version": "0.16.1",
       "transport": {
         "type": "stdio"
       },