jp-national-tax 0.1.3 → 0.2.0

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data/CHANGELOG.md

@@ -1,3 +1,7 @@
+## master
+
+* eTax仕様のXML構造設計書を解析するツールを追加
+
 ## 0.1.1
 
 * 年末調整(2020年)の関数を実装

data/lib/jp_national_tax/income_tax/income_kouran_2020.rb

@@ -85,19 +85,19 @@ module JpNationalTax
 
         case その月の課税給与所得金額
         when 0 .. 162_500
-          (その月の課税給与所得金額 * BigDecimal("0.05105")).round(0, BigDecimal::ROUND_HALF_UP)
+          (その月の課税給与所得金額 * BigDecimal("0.05105")).round(-1, BigDecimal::ROUND_HALF_UP)
         when 162_501 .. 275_000
-          (その月の課税給与所得金額 * BigDecimal("0.10210")).round(0, BigDecimal::ROUND_HALF_UP) - 8_296
+          (その月の課税給与所得金額 * BigDecimal("0.10210") - 8_296).round(-1, BigDecimal::ROUND_HALF_UP)
         when 275_001 .. 579_166
-          (その月の課税給与所得金額 * BigDecimal("0.20420")).round(0, BigDecimal::ROUND_HALF_UP) - 36_374
+          (その月の課税給与所得金額 * BigDecimal("0.20420") - 36_374).round(-1, BigDecimal::ROUND_HALF_UP)
         when 579_001 .. 750_000
-          (その月の課税給与所得金額 * BigDecimal("0.23483")).round(0, BigDecimal::ROUND_HALF_UP) - 54_113
+          (その月の課税給与所得金額 * BigDecimal("0.23483") - 54_113).round(-1, BigDecimal::ROUND_HALF_UP)
         when 750_001 .. 1_500_000
-          (その月の課税給与所得金額 * BigDecimal("0.33693")).round(0, BigDecimal::ROUND_HALF_UP) - 130_688
+          (その月の課税給与所得金額 * BigDecimal("0.33693") - 130_688).round(-1, BigDecimal::ROUND_HALF_UP)
         when 1_500_001 .. 3_333_333
-          (その月の課税給与所得金額 * BigDecimal("0.40840")).round(0, BigDecimal::ROUND_HALF_UP) - 237_893
+          (その月の課税給与所得金額 * BigDecimal("0.40840") - 237_893).round(-1, BigDecimal::ROUND_HALF_UP)
         else
-          (その月の課税給与所得金額 * BigDecimal("0.45945")).round(0, BigDecimal::ROUND_HALF_UP) - 408_061
+          (その月の課税給与所得金額 * BigDecimal("0.45945") - 408_061).round(-1, BigDecimal::ROUND_HALF_UP)
         end
 
       end

data/lib/jp_national_tax/income_tax/income_nenmatsu_2020.rb

@@ -44,7 +44,7 @@ module JpNationalTax #:nodoc:
       #
       def 給与所得控除後の給与等の金額(年調給与額)
         case 年調給与額
-        when 1 .. 550_999
+        when 0 .. 550_999
           0
         when 551_000 .. 1_618_999
           年調給与額 - 550_000
@@ -67,7 +67,8 @@ module JpNationalTax #:nodoc:
         when  8_500_000 .. 20_000_000
           年調給与額 - 1_950_000
         else
-          raise '年末調整の対象となりません'
+          STDERR.puts '年末調整の対象となりません'
+          年調給与額 - 1_950_000
         end
       end
 

data/lib/jp_national_tax/version.rb

@@ -1,3 +1,3 @@
 module JpNationalTax
-  VERSION = "0.1.3"
+  VERSION = "0.2.0"
 end

data/tools/parse-etax-spec.rb

@@ -0,0 +1,76 @@
+# frozen_string_literal: true
+require "csv"
+require "roo"
+
+#
+# eTax仕様のXML構造設計書をTSV変換するツール
+#
+
+TARGET_COLUMNS = {
+  origin: ["タグ名", "レベル", "共通ボキャブラリまたはデータ型", "項番", "備考"],
+  dest: ["version", "tag", "level", "struct", "order", "note", "label"],
+}
+
+def search_columns(xlsx)
+  [].tap do |columns|
+    xlsx.each_row_streaming do |row|
+      next if row[0].value != "項番"
+
+      TARGET_COLUMNS[:origin].each do |label|
+          columns.push row.find_index { |cell| cell.value == label }
+      end
+      break
+    end
+  end
+end
+
+def collect_rows(xlsx, columns)
+  [].tap do |res|
+    xlsx.each_row_streaming do |row|
+      next unless row[0].value.to_s =~ /^[0-9]+$/
+
+      label = extract_label(row, columns[1], columns[2])
+      res.push(columns.map{ |col| row[col].value }.push(label))
+    end
+  end
+end
+
+def extract_label(row, prev, subs)
+  (prev+1...subs).map { |idx| row[idx].value }.join("")
+end
+
+def sheet_defs(xlsx)
+  columns = []
+  xlsx.each_row_streaming do |row|
+    next if row[0].value != "帳票名称"
+
+    ["様式ＩＤ", "帳票名称", "バージョン"].each do |label|
+        columns.push row.find_index { |cell| cell.value == label }
+    end
+    break
+  end
+
+  [].tap { |res|
+    xlsx.each_row_streaming do |row|
+      next if row[0].value == "帳票名称"
+
+      res.push columns.map { |i| row[i].value }
+      break
+    end
+  }.flatten
+end
+
+# ARGV[0]にはExcelファイルのpathを指定
+xlsx = Roo::Excelx.new(ARGV[0])
+xlsx.each_with_pagename do |name, sheet|
+  id, name, version = sheet_defs(xlsx)
+  filename = "#{id}-#{version}-#{name.gsub(/\//, '=')[0, 80]}.tsv"
+  columns = search_columns(sheet)
+
+  CSV.open(filename, "w", col_sep: "\t") do |csv|
+    csv << TARGET_COLUMNS[:dest]
+    collect_rows(xlsx, columns).each do |row|
+      csv << row.unshift(version)
+    end
+  end
+end

data/tools/stats-etax-spec.rb

@@ -0,0 +1,33 @@
+# frozen_string_literal: true
+require "csv"
+
+#
+# eTax仕様を変換したTSVを集計して、タグの有効バージョンをリストするツール
+#
+
+def accumulate_versions(attr, csv)
+    csv.each do |row|
+      attr[row['tag']] ||= { versions: [] }
+      attr[row['tag']][:versions].push(row['version'])
+      attr[row['tag']][:label] = row['label']
+      attr[row['tag']][:level] = row['level']
+      attr[row['tag']][:order] = row['order']
+      attr[row['tag']][:struct] = row['struct']
+      attr[row['tag']][:note] = row['note']
+    end
+end
+
+# ARGV[0]には申請書コード（ファイル名の一部）を指定
+attr = {}
+Dir.glob("#{ARGV[0]}*.tsv").each do |path|
+  CSV.open(path, "r", col_sep: "\t", headers: true) do |csv|
+    accumulate_versions(attr, csv)
+  end
+end
+output = "stats-#{ARGV[0]}.tsv"
+CSV.open(output, "w", col_sep: "\t") do |csv|
+  csv << ["tag", "count", "level", "versions", "order", "label", "struct", "note"]
+  attr.each do |k, v|
+    csv << [k, v[:versions].length, v[:level], v[:versions].join(', '), v[:order], v[:label], v[:struct], v[:note]]
+  end
+end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: jp-national-tax
 version: !ruby/object:Gem::Version
-  version: 0.1.3
+  version: 0.2.0
 platform: ruby
 authors:
 - Chuma Takahiro
-autorequire: 
+autorequire:
 bindir: exe
 cert_chain: []
-date: 2023-01-19 00:00:00.000000000 Z
+date: 2025-01-14 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: bundler
@@ -75,13 +75,15 @@ files:
 - lib/jp_national_tax/income_tax/income_kouran_2020.rb
 - lib/jp_national_tax/income_tax/income_nenmatsu_2020.rb
 - lib/jp_national_tax/version.rb
+- tools/parse-etax-spec.rb
+- tools/stats-etax-spec.rb
 homepage: https://github.com/chumaltd/jp-national-tax
 licenses: []
 metadata:
   homepage_uri: https://github.com/chumaltd/jp-national-tax
   source_code_uri: https://github.com/chumaltd/jp-national-tax
   changelog_uri: https://github.com/chumaltd/jp-national-tax/CHANGELOG.md
-post_install_message: 
+post_install_message:
 rdoc_options: []
 require_paths:
 - lib
@@ -96,8 +98,8 @@ required_rubygems_version: !ruby/object:Gem::Requirement
     - !ruby/object:Gem::Version
       version: '0'
 requirements: []
-rubygems_version: 3.4.1
-signing_key: 
+rubygems_version: 3.4.10
+signing_key:
 specification_version: 4
 summary: Tax calculation libs for Japan National tax
 test_files: []