luca-jp 0.1.0 → 0.1.1

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@@ -0,0 +1,69 @@
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+ <HOA112 page="1" VR="2.0" id="HOA112" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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+ <BGA00000>
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+ <BGA00010 IDREF="TEISYUTSU_DAY"/>
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+ <BGA00020 IDREF="ZEIMUSHO"/>
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+ <BGA00030 IDREF="NOZEISHA_ADR"/>
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+ <BGA00040 IDREF="NOZEISHA_TEL"/>
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+ <BGA00050>
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+ <BGA00060 IDREF="NOZEISHA_NM_KN"/>
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+ <BGA00070 IDREF="NOZEISHA_NM"/>
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+ </BGA00050>
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+ <BGA00080 IDREF="NOZEISHA_BANGO"/>
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+ <BGA00090>
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+ <BGA00100 IDREF="DAIHYO_NM_KN"/>
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+ <BGA00110 IDREF="DAIHYO_NM"/>
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+ </BGA00090>
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+ <BGA00120 IDREF="DAIHYO_ADR"/>
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+ <BGA00140 IDREF="JIGYO_NAIYO"/>
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+ <BGA00150 IDREF="SHIHON_KIN"/>
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+ <BGA00210>
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+ <BGA00220><kubun_CD>1</kubun_CD></BGA00220>
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+ <BGA00230><kubun_CD>1</kubun_CD></BGA00230>
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+ <BGA00240><kubun_CD>1</kubun_CD></BGA00240>
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+ <BGA00250><kubun_CD>1</kubun_CD></BGA00250>
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+ <BGA00260><kubun_CD>1</kubun_CD></BGA00260>
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+ </BGA00210>
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+ <%= render_attr('BGA00290', @概況売上) %>
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+ <BGA00300><kubun_CD>1</kubun_CD></BGA00300>
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+ <BGA00330>
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+ <BGA00340 IDREF="JIGYO_NENDO_FROM"/>
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+ <BGA00350 IDREF="JIGYO_NENDO_TO"/>
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+ </BGA00330>
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+ <BGA00360 IDREF="SHINKOKU_KBN"/>
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+ <BGA00420 IDREF="KANPU_KINYUKIKAN"/>
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+ </BGA00000>
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+
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+ <BGB00000>
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+ <%= render_attr('BGB00010', 所得金額) %>
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+ <%= render_attr('BGB00020', @法人税額) %>
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+ <%= render_attr('BGB00040', @法人税額) %>
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+ <BGB00120>
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+ <%= render_attr('BGB00150', @法人税額) %>
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+ </BGB00120>
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+ <%= render_attr('BGB00190', @確定法人税額) %>
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+ <%= render_attr('BGB00200', @法人税中間納付) %>
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+ <%= render_attr('BGB00210', 納付税額(@確定法人税額, @法人税中間納付)) %>
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+ <BGB00320>
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+ <%= render_attr('BGB00340', 中間還付税額(@確定法人税額, @法人税中間納付)) %>
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+ <BGB00380>
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+ <%= render_attr('BGB00400', 中間還付税額(@確定法人税額, @法人税中間納付)) %>
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+ </BGB00380>
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+ </BGB00320>
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+ </BGB00000>
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+ <BGC00000>
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+ <BGC00010>
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+ <BGC00020>
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+ <%= render_attr('BGC00030', 中小企業の軽減税額 + 一般区分の税額) %>
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+ </BGC00020>
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+ <%= render_attr('BGC00050', @地方法人税課税標準) %>
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+ </BGC00010>
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+ <%= render_attr('BGC00060', @地方法人税額) %>
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+ <%= render_attr('BGC00080', @地方法人税額) %>
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+ <%= render_attr('BGC00120', @確定地方法人税額) %>
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+ <%= render_attr('BGC00130', @地方法人税中間納付) %>
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+ <%= render_attr('BGC00140', 納付税額(@確定地方法人税額, @地方法人税中間納付)) %>
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+ <BGC00150>
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+ <%= render_attr('BGC00170', 中間還付税額(@確定地方法人税額, @地方法人税中間納付)) %>
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+ </BGC00150>
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+ </BGC00000>
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+ </HOA112>
@@ -0,0 +1,30 @@
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+ <HOE200 page="1" VR="13.0" id="HOE200" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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+ <EGA00000>
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+ <EGA00010>
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+ <EGA00020 IDREF="JIGYO_NENDO_FROM"/>
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+ <EGA00030 IDREF="JIGYO_NENDO_TO"/>
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+ </EGA00010>
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+ <EGA00040 IDREF="NOZEISHA_NM"/>
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+ </EGA00000>
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+ <%= render_attr('EGB00000', @交際費) %>
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+ <EGC00000>
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+ <%= render_attr('EGC00020', 12) %>
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+ <%= render_attr('EGC00030', @限度額) %>
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+ </EGC00000>
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+ <EGD00000>
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+ <%= render_attr('EGD00020', @限度額) %>
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+ </EGD00000>
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+ <%= render_attr('EGE00000', @不算入額) %>
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+ <EGF00000>
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+ <EGF00010>
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+ <%= render_attr('EGF00020', @交際費) %>
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+ <%= render_attr('EGF00030', 0) %>
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+ <%= render_attr('EGF00040', @交際費) %>
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+ </EGF00010>
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+ <EGF00100>
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+ <%= render_attr('EGF00110', @交際費) %>
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+ <%= render_attr('EGF00120', 0) %>
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+ <%= render_attr('EGF00130', @交際費) %>
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+ </EGF00100>
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+ </EGF00000>
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+ </HOE200>
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+ <HOA201 page="1" VR="4.0" id="HOA201" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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+ <VAA00000>
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+ <VAA00010>
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+ <VAA00020 IDREF="JIGYO_NENDO_FROM"/>
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+ <VAA00030 IDREF="JIGYO_NENDO_TO"/>
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+ </VAA00010>
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+ <VAA00040 IDREF="NOZEISHA_NM"/>
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+ </VAA00000>
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+ </HOA201>
@@ -0,0 +1,54 @@
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+ <HOA420 page="1" VR="19.0" id="HOA420" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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+ <ARA00000>
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+ <ARA00010>
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+ <ARA00020 IDREF="JIGYO_NENDO_FROM"/>
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+ <ARA00030 IDREF="JIGYO_NENDO_TO"/>
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+ </ARA00010>
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+ <ARA00040 IDREF="NOZEISHA_NM"/>
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+ </ARA00000>
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+ <ARB00000>
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+ <%= render_attr('ARB00010', @当期純損益) %>
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+ <%= render_attr('ARB00020', @当期純損益) %>
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+ </ARB00000>
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+ <ARC00000>
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+ <ARC00100>
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+ <%= render_attr('ARC00110', @法人税等) %>
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+ <%= render_attr('ARC00120', @法人税等) %>
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+ </ARC00100>
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+ <%= 別表四還付事業税 %>
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+ <ARC00325>
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+ <%= render_attr('ARC00330', @法人税等 + @還付事業税) %>
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+ <%= render_attr('ARC00340', @法人税等 + @還付事業税) %>
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+ </ARC00325>
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+ </ARC00000>
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+ <ARD00000>
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+ <ARD00040>
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+ <%= render_attr('ARD00050', @納付事業税) %>
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+ <%= render_attr('ARD00060', @納付事業税) %>
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+ </ARD00040>
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+ <ARD00280>
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+ <%= render_attr('ARD00290', @納付事業税) %>
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+ <%= render_attr('ARD00300', @納付事業税) %>
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+ </ARD00280>
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+ </ARD00000>
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+ <ARE00000>
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+ <%= render_attr('ARE00010', @別表四調整所得) %>
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+ <%= render_attr('ARE00020', @別表四調整所得) %>
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+ </ARE00000>
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+ <ARK00000>
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+ <%= render_attr('ARK00010', @別表四調整所得) %>
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+ <%= render_attr('ARK00020', @別表四調整所得) %>
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+ </ARK00000>
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+ <ARM00000>
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+ <%= render_attr('ARM00010', @別表四調整所得) %>
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+ <%= render_attr('ARM00020', @別表四調整所得) %>
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+ </ARM00000>
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+ <ARS00000>
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+ <%= render_attr('ARS00010', @別表四調整所得) %>
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+ <%= render_attr('ARS00020', @別表四調整所得) %>
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+ </ARS00000>
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+ <ARV00000>
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+ <%= render_attr('ARV00010', @別表四調整所得) %>
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+ <%= render_attr('ARV00020', @別表四調整所得) %>
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+ </ARV00000>
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+ </HOA420>
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+ <HOA511 page="1" VR="13.0" id="HOA511" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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+ <ICA00000>
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+ <ICA00010>
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+ <ICA00020 IDREF="JIGYO_NENDO_FROM"/>
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+ <ICA00030 IDREF="JIGYO_NENDO_TO"/>
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+ </ICA00010>
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+ <ICA00040 IDREF="NOZEISHA_NM"/>
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+ </ICA00000>
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+ <ICB00000>
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+ <ICB00400>
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+ <%= render_attr('ICB00410', 期首繰越損益) %>
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+ <ICB00420>
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+ <%= render_attr('ICB00430', 期首繰越損益) %>
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+ <%= render_attr('ICB00440', 期末繰越損益) %>
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+ </ICB00420>
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+ <%= render_attr('ICB00450', 期末繰越損益) %>
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+ </ICB00400>
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+ <ICB00460>
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+ <%= render_attr('ICB00470', 期首納税充当金) %>
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+ <ICB00480>
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+ <%= render_attr('ICB00490', @納税充当金期中減) %>
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+ <%= render_attr('ICB00500', @納税充当金期中増) %>
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+ </ICB00480>
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+ <%= render_attr('ICB00510', 期末納税充当金) %>
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+ </ICB00460>
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+ <ICB00520>
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+ <ICB00530>
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+ <%= render_attr('ICB00540', 期首未納法人税) %>
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+ <ICB00550>
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+ <%= render_attr('ICB00560', @法人税期中減) %>
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+ <ICB00570>
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+ <%= render_attr('ICB00590', @法人税期中増) %>
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+ </ICB00570>
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+ </ICB00550>
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+ <%= render_attr('ICB00610', 期末未納法人税) %>
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+ </ICB00530>
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+ <ICB00620>
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+ <%= render_attr('ICB00630', 期首未納都道府県民税) %>
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+ <ICB00640>
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+ <%= render_attr('ICB00650', @都道府県民税期中減) %>
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+ <ICB00660>
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+ <%= render_attr('ICB00680', @都道府県民税期中増) %>
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+ </ICB00660>
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+ </ICB00640>
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+ <%= render_attr('ICB00700', 期末未納都道府県民税) %>
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+ </ICB00620>
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+ <ICB00710>
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+ <%= render_attr('ICB00720', 期首未納市民税) %>
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+ <ICB00730>
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+ <%= render_attr('ICB00740', @市民税期中減) %>
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+ <ICB00750>
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+ <%= render_attr('ICB00770', @市民税期中増) %>
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+ </ICB00750>
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+ </ICB00730>
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+ <%= render_attr('ICB00790', 期末未納市民税) %>
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+ </ICB00710>
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+ </ICB00520>
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+ <ICB00800>
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+ <%= render_attr('ICB00810', 別表五一期首差引金額) %>
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+ <ICB00820>
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+ <%= render_attr('ICB00830', 別表五一期中減差引金額) %>
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+ <%= render_attr('ICB00840', 別表五一期中増差引金額) %>
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+ </ICB00820>
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+ <%= render_attr('ICB00850', 別表五一期末差引金額) %>
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+ </ICB00800>
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+ </ICB00000>
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+ <ICC00000>
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+ <ICC00010>
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+ <%= render_attr('ICC00020', 期首資本金) %>
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+ <ICC00030>
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+ <%= render_attr('ICC00040', 期首資本金) %>
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+ <%= render_attr('ICC00050', 期末資本金) %>
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+ </ICC00030>
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+ <%= render_attr('ICC00060', 期末資本金) %>
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+ </ICC00010>
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+ <ICC00200>
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+ <%= render_attr('ICC00210', 別表五一期首資本) %>
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+ <ICC00220>
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+ <%= render_attr('ICC00230', 別表五一期首資本) %>
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+ <%= render_attr('ICC00240', 別表五一期末資本) %>
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+ </ICC00220>
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+ <%= render_attr('ICC00250', 別表五一期末資本) %>
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+ </ICC00200>
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+ </ICC00000>
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+ </HOA511>
@@ -0,0 +1,179 @@
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+ <HOA522 page="1" VR="6.0" id="HOA522" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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+ <IEA00000>
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+ <IEA00010>
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+ <IEA00020 IDREF="JIGYO_NENDO_FROM"/>
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+ <IEA00030 IDREF="JIGYO_NENDO_TO"/>
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+ </IEA00010>
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+ <IEA00040 IDREF="NOZEISHA_NM"/>
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+ </IEA00000>
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+ <IEB00000>
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+ <IEB00010>
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+ <%= render_attr('IEB00020', etax_date(@start_date.prev_year)) %>
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+ <%= render_attr('IEB00030', etax_date(@end_date.prev_year)) %>
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+ <%= render_attr('IEB00050', 期首未納法人税) %>
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+ <IEB00060>
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+ <IEB00070>
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+ <%= render_attr('IEB00090', @法人税期中減) %>
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+ </IEB00070>
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+ </IEB00060>
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+ <%= render_attr('IEB00160', 期首未納法人税 - @法人税期中減) %>
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+ </IEB00010>
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+ <IEB00170>
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+ <IEB00310>
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+ <%= render_attr('IEB00320', @法人税期中増) %>
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+ <IEB00330>
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+ <%= render_attr('IEB00350', 期末未納法人税) %>
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+ </IEB00330>
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+ </IEB00310>
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+ </IEB00170>
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+ <IEB00360>
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+ <%= render_attr('IEB00380', 期首未納法人税) %>
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+ <%= render_attr('IEB00390', @法人税期中増) %>
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+ <IEB00400>
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+ <IEB00410>
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+ <%= render_attr('IEB00430', @法人税期中減) %>
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+ </IEB00410>
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+ </IEB00400>
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+ <IEB00500>
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+ <%= render_attr('IEB00520', 期末未納法人税) %>
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+ </IEB00500>
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+ </IEB00360>
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+ </IEB00000>
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+ <IEC00000>
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+ <IEC00010>
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+ <%= render_attr('IEC00020', etax_date(@start_date.prev_year)) %>
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+ <%= render_attr('IEC00030', etax_date(@end_date.prev_year)) %>
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+ <%= render_attr('IEC00050', 期首未納都道府県民税) %>
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+ <IEC00060>
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+ <IEC00070>
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+ <%= render_attr('IEC00090', @都道府県民税期中減) %>
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+ </IEC00070>
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+ </IEC00060>
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+ <%= render_attr('IEC00160', 期首未納都道府県民税 - @都道府県民税期中減) %>
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+ </IEC00010>
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+ <IEC00170>
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+ <IEC00440>
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+ <%= render_attr('IEC00450', @都道府県民税期中増) %>
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+ <IEC00460>
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+ <%= render_attr('IEC00480', 期末未納都道府県民税) %>
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+ </IEC00460>
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+ </IEC00440>
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+ </IEC00170>
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+ <IEC00490>
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+ <%= render_attr('IEC00510', 期首未納都道府県民税) %>
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+ <%= render_attr('IEC00520', @都道府県民税期中増) %>
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+ <IEC00530>
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+ <IEC00540>
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+ <%= render_attr('IEC00560', @都道府県民税期中減) %>
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+ </IEC00540>
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+ </IEC00530>
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+ <IEC00630>
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+ <%= render_attr('IEC00650', 期末未納都道府県民税) %>
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+ </IEC00630>
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+ </IEC00490>
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+ </IEC00000>
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+ <IED00000>
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+ <IED00010>
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+ <%= render_attr('IED00020', etax_date(@start_date.prev_year)) %>
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+ <%= render_attr('IED00030', etax_date(@end_date.prev_year)) %>
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+ <%= render_attr('IED00050', 期首未納市民税) %>
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+ <IED00060>
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+ <IED00070>
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+ <%= render_attr('IED00090', @市民税期中減) %>
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+ </IED00070>
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+ </IED00060>
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+ <%= render_attr('IED00160', 期首未納市民税 - @市民税期中減) %>
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+ </IED00010>
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+ <IED00170>
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+ <IED00310>
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+ <%= render_attr('IED00320', @市民税期中増) %>
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+ <IED00330>
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+ <%= render_attr('IED00350', 期末未納市民税) %>
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+ </IED00330>
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+ </IED00310>
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+ </IED00170>
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+ <IED00360>
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+ <%= render_attr('IED00380', 期首未納市民税) %>
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+ <%= render_attr('IED00390', @市民税期中増) %>
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+ <IED00400>
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+ <IED00410>
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+ <%= render_attr('IED00430', @市民税期中減) %>
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+ </IED00410>
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+ </IED00400>
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+ <IED00500>
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+ <%= render_attr('IED00520', 期末未納市民税) %>
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+ </IED00500>
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+ </IED00360>
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+ </IED00000>
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+ <IEE00000>
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+ <IEE00010>
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+ <%= render_attr('IEE00020', etax_date(@start_date.prev_year)) %>
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+ <%= render_attr('IEE00030', etax_date(@end_date.prev_year)) %>
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+ <%= render_attr('IEE00040', 期首未納事業税) %>
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+ <IEE00060>
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+ <IEE00070>
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+ <%= render_attr('IEE00090', @事業税期中減) %>
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+ </IEE00070>
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+ </IEE00060>
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+ <%= render_attr('IEE00160', 期首未納事業税 - @事業税期中減) %>
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+ </IEE00010>
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+ <IEE00170>
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+ <%= render_attr('IEE00180', 当期事業税納付) %>
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+ <IEE00190>
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+ <IEE00260>
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+ <%= render_attr('IEE00280', 当期事業税納付) %>
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+ </IEE00260>
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+ </IEE00190>
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+ </IEE00170>
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+ <IEE00300>
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+ <%= render_attr('IEE00310', 期首未納事業税) %>
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+ <%= render_attr('IEE00320', 当期事業税納付) %>
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+ <IEE00330>
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+ <IEE00340>
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+ <%= render_attr('IEE00360', @事業税期中減) %>
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+ </IEE00340>
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+ <IEE00400>
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+ <%= render_attr('IEE00420', 当期事業税納付) %>
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+ </IEE00400>
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+ </IEE00330>
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+ <%= render_attr('IEE00430', 期首未納事業税 - @事業税期中減) %>
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+ </IEE00300>
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+ </IEE00000>
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+ <IEF00000>
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+ <IEF00010>
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+ <IEF00300>
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+ <%= render_attr('IEF00310', '消費税') %>
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+ <%= render_attr('IEF00320', 期首未納消費税) %>
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+ <%= render_attr('IEF00330', @消費税期中増) %>
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+ <IEF00340>
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+ <IEF00350>
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+ <%= render_attr('IEF00370', @消費税期中減) %>
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+ </IEF00350>
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+ </IEF00340>
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+ <%= render_attr('IEF00440', 期末未納消費税) %>
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+ </IEF00300>
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+ <IEF00300>
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+ <%= render_attr('IEF00310', '印紙税等') %>
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+ <%= render_attr('IEF00330', @その他事業税) %>
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+ <IEF00340>
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+ <IEF00410>
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+ <%= render_attr('IEF00430', @その他事業税) %>
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+ </IEF00410>
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+ </IEF00340>
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+ </IEF00300>
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+ </IEF00010>
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+ </IEF00000>
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+ <IEG00000>
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+ <%= render_attr('IEG00010', 期首納税充当金) %>
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+ <IEG00020>
169
+ <%= render_attr('IEG00030', @納税充当金期中増) %>
170
+ <%= render_attr('IEG00070', @納税充当金期中増) %>
171
+ </IEG00020>
172
+ <IEG00080>
173
+ <%= render_attr('IEG00090', @納税充当金期中減 - @事業税期中減) %>
174
+ <%= render_attr('IEG00100', @事業税期中減) %>
175
+ <%= render_attr('IEG00180', @納税充当金期中減) %>
176
+ </IEG00080>
177
+ <%= render_attr('IEG00190', 期末納税充当金) %>
178
+ </IEG00000>
179
+ </HOA522>
@@ -0,0 +1,21 @@
1
+ <?xml version="1.0" encoding="UTF-8" standalone="no" ?>
2
+ <DATA id="DATA" xmlns="http://xml.e-tax.nta.go.jp/XSD/shohi" xmlns:gen="http://xml.e-tax.nta.go.jp/XSD/general" xmlns:kyo="http://xml.e-tax.nta.go.jp/XSD/kyotsu" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
3
+ <<%= @procedure_code %> VR="<%= @version %>" id="<%= @procedure_code %>">
4
+ <CATALOG id="CATALOG">
5
+ <rdf:RDF xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#">
6
+ <rdf:description id="REPORT">
7
+ <SEND_DATA/>
8
+ <FORM_SEC><rdf:Seq><%= @form_sec %></rdf:Seq></FORM_SEC>
9
+ <IT_SEC><rdf:description about="#IT"/></IT_SEC>
10
+ <TENPU_SEC/><XBRL_SEC/><XBRL_2_1_SEC/>
11
+ <SOFUSHO_SEC/><ATTACH_SEC/><CSV_SEC/>
12
+ </rdf:description>
13
+ </rdf:RDF>
14
+ </CATALOG>
15
+ <CONTENTS id="CONTENTS">
16
+
17
+ <%= @it %>
18
+ <%= @form_data %>
19
+ </CONTENTS>
20
+ </<%= @procedure_code %>>
21
+ </DATA>