luca-jp 0.1.0 → 0.1.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/exe/luca-jp +57 -0
- data/lib/luca/jp.rb +4 -0
- data/lib/luca/jp/aoiro.rb +409 -0
- data/lib/luca/jp/chihouzei.rb +200 -0
- data/lib/luca/jp/common.rb +49 -0
- data/lib/luca/jp/syouhizei.rb +119 -12
- data/lib/luca/jp/templates/aoiro.xtx.erb +21 -0
- data/lib/luca/jp/templates/beppyo1-next.xml.erb +31 -0
- data/lib/luca/jp/templates/beppyo1.xml.erb +69 -0
- data/lib/luca/jp/templates/beppyo15.xml.erb +30 -0
- data/lib/luca/jp/templates/beppyo2.xml.erb +9 -0
- data/lib/luca/jp/templates/beppyo4.xml.erb +54 -0
- data/lib/luca/jp/templates/beppyo51.xml.erb +85 -0
- data/lib/luca/jp/templates/beppyo52.xml.erb +179 -0
- data/lib/luca/jp/templates/consumption.xtx.erb +21 -0
- data/lib/luca/jp/templates/el-no6-43.xml.erb +178 -0
- data/lib/luca/jp/templates/el-no6.xml.erb +206 -0
- data/lib/luca/jp/templates/eltax.xml.erb +117 -0
- data/lib/luca/jp/templates/fuhyo43.xml.erb +37 -0
- data/lib/luca/jp/templates/fuhyo53.xml.erb +24 -0
- data/lib/luca/jp/templates/gaikyo.xml.erb +89 -0
- data/lib/luca/jp/templates/kariuke-meisai.xml.erb +37 -0
- data/lib/luca/jp/templates/syouhizei-shinkoku-kanni.xml.erb +93 -0
- data/lib/luca/jp/templates/tekiyougaku.xml.erb +35 -0
- data/lib/luca/jp/templates/yakuin-meisai.xml.erb +13 -0
- data/lib/luca/jp/templates/yokin-meisai.xml.erb +13 -0
- data/lib/luca/jp/util.rb +62 -0
- data/lib/luca/jp/version.rb +1 -1
- metadata +26 -2
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<R0102AG120 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="120" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
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<AGA_JIGYO_SDATE idref="SDATE">
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<gen:era></gen:era><gen:yy></gen:yy><gen:mm></gen:mm><gen:dd></gen:dd>
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<gen:yyyymmdd></gen:yyyymmdd>
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</AGA_JIGYO_SDATE>
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<AGA_JIGYO_EDATE idref="EDATE">
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<gen:era></gen:era><gen:yy></gen:yy><gen:mm></gen:mm><gen:dd></gen:dd>
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<gen:yyyymmdd></gen:yyyymmdd>
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</AGA_JIGYO_EDATE>
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<AGA_NAME idref="NAME"></AGA_NAME>
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<AGB00100><%= @office_23ku %></AGB00100>
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<AGB00200>12</AGB00200>
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</R0102AG120>
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<R0102AA190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
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<AAA00100 idref="SEIRI_NUM" />
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<AAA00200 idref="JIMUSHO_NUM"></AAA00200>
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<AAA00300 idref="HOJIN_NUM"></AAA00300>
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<AAA00400 />
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<AAA00500 idref="HOJIN_NUMBER"></AAA00500>
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<AAA01000>
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</AAA01000>
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<AAA01100 />
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<AAA00700 idref="RPT_DATE">
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<gen:era></gen:era>
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<gen:yy></gen:yy>
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</AAA00700>
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</AAA00800>
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<AAA00900 idref="ORG1_NAME"></AAA00900>
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<AAA_HONTEN_ZIP idref="HONTEN_ZIP"></AAA_HONTEN_ZIP>
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<AAA_HONTEN_ADDR idref="HONTEN_ADDR"></AAA_HONTEN_ADDR>
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<AAA_HONTEN_TEL_NUM idref="HONTEN_TEL"></AAA_HONTEN_TEL_NUM>
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<AAA_ZIP />
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<AAA_ADDR />
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<AAA_TEL_NUM />
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<AAA_KANA idref="KANA"></AAA_KANA>
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<AAA_NAME idref="NAME"></AAA_NAME>
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<AAA_DAIHYO_KANA idref="DAIHYO_KANA"></AAA_DAIHYO_KANA>
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<AAA_DAIHYO_NAME idref="DAIHYO_NAME"></AAA_DAIHYO_NAME>
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<AAA_KEIRI_KANA></AAA_KEIRI_KANA>
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<AAA_KEIRI_NAME></AAA_KEIRI_NAME>
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<AAA_JIGYO_NAME idref="JIGYO_NAME"></AAA_JIGYO_NAME>
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<AAA_SHIHON3></AAA_SHIHON3>
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<AAA_SHIHON4></AAA_SHIHON4>
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<AAA_SHIHON2 />
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<AAA_SHIHON5></AAA_SHIHON5>
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<AAA_SHIHON6></AAA_SHIHON6>
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<AAA_JIGYO_SDATE idref="SDATE">
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<gen:mm></gen:mm>
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</AAA_JIGYO_SDATE>
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</AAA_JIGYO_EDATE>
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<AAA_RPT_KBN idref="RPT_NAME">確定</AAA_RPT_KBN>
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<AAA01200 />
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<AAB00110><%= 法人税割課税標準 %></AAB00110>
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<AAB00600><%= 法人税割課税標準 %></AAB00600>
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<AAB00810><%= 法人税割 %></AAB00810>
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<AAB01200><%= @確定法人税割 %></AAB01200>
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<AAB01300><%= @法人税割中間納付 %></AAB01300>
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<AAB01600><%= @確定法人税割 - @法人税割中間納付 %></AAB01600>
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<AAB01800><%= @均等割 %></AAB01800>
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<AAB01810><%= @均等割 %></AAB01810>
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<AAB01900><%= @均等割中間納付 %></AAB01900>
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<AAB02000><%= @均等割 - @均等割中間納付 %></AAB02000>
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<AAB02100><%= 納付税額(@確定法人税割, @法人税割中間納付) + 納付税額(@均等割, @均等割中間納付) %></AAB02100>
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<AAB02300><%= 納付税額(@確定法人税割, @法人税割中間納付) + 納付税額(@均等割, @均等割中間納付) %></AAB02300>
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<AAC00100><%= @法人税割課税標準 %></AAC00100>
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<AAC00210><%= 法人税割 %></AAC00210>
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<AAE00100><%= 所得金額 %></AAE00100>
|
|
95
|
+
<AAE00200><%= 所得400万以下 %></AAE00200>
|
|
96
|
+
<AAE00210>3.5</AAE00210>
|
|
97
|
+
<AAE00220><%= 所得割400万以下 %></AAE00220>
|
|
98
|
+
<AAE00300><%= 所得800万以下 %></AAE00300>
|
|
99
|
+
<AAE00310>5.3</AAE00310>
|
|
100
|
+
<AAE00320><%= 所得割800万以下 %></AAE00320>
|
|
101
|
+
<AAE00400><%= 所得800万超 %></AAE00400>
|
|
102
|
+
<AAE00410>7.0</AAE00410>
|
|
103
|
+
<AAE00420><%= 所得割800万超 %></AAE00420>
|
|
104
|
+
<AAE00500><%= 所得400万以下 + 所得800万以下 + 所得800万超 %></AAE00500>
|
|
105
|
+
<AAE00510><%= @所得割 %></AAE00510>
|
|
106
|
+
<AAE00600 />
|
|
107
|
+
<AAE00610 />
|
|
108
|
+
<AAE00620 />
|
|
109
|
+
<AAE00630 />
|
|
110
|
+
<AAE00640 />
|
|
111
|
+
<AAE00645 />
|
|
112
|
+
<AAE00650 />
|
|
113
|
+
<AAE00660 />
|
|
114
|
+
<AAE00670 />
|
|
115
|
+
<AAE00680 />
|
|
116
|
+
<AAE00690 />
|
|
117
|
+
<AAE00700 />
|
|
118
|
+
<AAE00800 />
|
|
119
|
+
<AAE00810 />
|
|
120
|
+
<AAE00820 />
|
|
121
|
+
<AAE00900><%= @所得割 %></AAE00900>
|
|
122
|
+
<AAE00950 />
|
|
123
|
+
<AAE00960 />
|
|
124
|
+
<AAE01000 />
|
|
125
|
+
<AAE01050 />
|
|
126
|
+
<AAE01100><%= 事業税中間納付 %></AAE01100>
|
|
127
|
+
<AAE01200 />
|
|
128
|
+
<AAE01300><%= @所得割 - 事業税中間納付 %></AAE01300>
|
|
129
|
+
<AAE01310><%= @所得割 - 事業税中間納付 %></AAE01310>
|
|
130
|
+
<AAE01320 />
|
|
131
|
+
<AAE01330 />
|
|
132
|
+
<AAE01340 />
|
|
133
|
+
<AAE01400 />
|
|
134
|
+
<AAE01500><%= @所得割 - 事業税中間納付 %></AAE01500>
|
|
135
|
+
<AAK00100><%= @所得割 %></AAK00100>
|
|
136
|
+
<AAK00200>37</AAK00200>
|
|
137
|
+
<AAK00300><%= 地方法人特別税(@所得割) %></AAK00300>
|
|
138
|
+
<AAK00400 />
|
|
139
|
+
<AAK00500 />
|
|
140
|
+
<AAK00600 />
|
|
141
|
+
<AAK00700><%= 地方法人特別税(@所得割) %></AAK00700>
|
|
142
|
+
<AAK00800 />
|
|
143
|
+
<AAK00850><%= 地方法人特別税(@所得割) %></AAK00850>
|
|
144
|
+
<AAK00900><%= @地方特別法人事業税中間納付 %></AAK00900>
|
|
145
|
+
<AAK01000 />
|
|
146
|
+
<AAK01100><%= 地方法人特別税(@所得割) - @地方特別法人事業税中間納付 %></AAK01100>
|
|
147
|
+
<AAK01200 />
|
|
148
|
+
<AAK01300><%= 地方法人特別税(@所得割) - @地方特別法人事業税中間納付 %></AAK01300>
|
|
149
|
+
<AAF00100><%= 所得金額 %></AAF00100>
|
|
150
|
+
<AAF00200 />
|
|
151
|
+
<AAF00300 />
|
|
152
|
+
<AAF00500 />
|
|
153
|
+
<AAF00600 />
|
|
154
|
+
<AAF00800><%= 所得金額 %></AAF00800>
|
|
155
|
+
<AAF00700 />
|
|
156
|
+
<AAG00100 />
|
|
157
|
+
<AAH00100 />
|
|
158
|
+
<AAH00200 />
|
|
159
|
+
<AAH00400>
|
|
160
|
+
<gen:kubun_CD />
|
|
161
|
+
<gen:kinyukikan_NM></gen:kinyukikan_NM>
|
|
162
|
+
<gen:shiten_NM></gen:shiten_NM>
|
|
163
|
+
<gen:kinyukikan_CD />
|
|
164
|
+
<gen:shiten_CD />
|
|
165
|
+
<gen:yokin>1</gen:yokin>
|
|
166
|
+
<gen:koza></gen:koza>
|
|
167
|
+
</AAH00400>
|
|
168
|
+
<AAI00100>
|
|
169
|
+
<gen:era />
|
|
170
|
+
<gen:yy />
|
|
171
|
+
<gen:mm />
|
|
172
|
+
<gen:dd />
|
|
173
|
+
</AAI00100>
|
|
174
|
+
<AAI00900>
|
|
175
|
+
<gen:era />
|
|
176
|
+
<gen:yy />
|
|
177
|
+
<gen:mm />
|
|
178
|
+
<gen:dd />
|
|
179
|
+
</AAI00900>
|
|
180
|
+
<AAI01000>
|
|
181
|
+
<gen:era />
|
|
182
|
+
<gen:yy />
|
|
183
|
+
<gen:mm />
|
|
184
|
+
<gen:dd />
|
|
185
|
+
</AAI01000>
|
|
186
|
+
<AAI00600 />
|
|
187
|
+
<AAI00500 />
|
|
188
|
+
<AAI00200>
|
|
189
|
+
<gen:era />
|
|
190
|
+
<gen:yy />
|
|
191
|
+
<gen:mm />
|
|
192
|
+
<gen:dd />
|
|
193
|
+
</AAI00200>
|
|
194
|
+
<AAI00300>
|
|
195
|
+
<gen:era />
|
|
196
|
+
<gen:yy />
|
|
197
|
+
<gen:mm />
|
|
198
|
+
<gen:dd />
|
|
199
|
+
</AAI00300>
|
|
200
|
+
<AAI00400 />
|
|
201
|
+
<AAI00450 />
|
|
202
|
+
<AAI00700 />
|
|
203
|
+
<AAI00800 />
|
|
204
|
+
<AAJ_DAIRI_NAME></AAJ_DAIRI_NAME>
|
|
205
|
+
<AAJ_DAIRI_TEL_NUM></AAJ_DAIRI_TEL_NUM>
|
|
206
|
+
</R0102AA190>
|
|
@@ -0,0 +1,117 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?>
|
|
2
|
+
<SHINKOKU_UNIT xmlns:gen="http://eltax.jp/general" id="SHINKOKU_UNIT">
|
|
3
|
+
<KOUSEI_KANRI_INF id="KOUSEI_KANRI_INF">
|
|
4
|
+
<KOUSEI_KANRI id="KOUSEI_KANRI">
|
|
5
|
+
<KANRI_INF id="KANRI_INF">
|
|
6
|
+
<KOUSEI_KANRI_VR>0001</KOUSEI_KANRI_VR>
|
|
7
|
+
<ORG1_CD>13000</ORG1_CD>
|
|
8
|
+
<PROC_ID><%= @procedure_code %></PROC_ID>
|
|
9
|
+
<PROC_NAME><%= @procedure_name %></PROC_NAME>
|
|
10
|
+
<FIRST_RCPT_NUM></FIRST_RCPT_NUM>
|
|
11
|
+
</KANRI_INF>
|
|
12
|
+
<%= @form_sec %>
|
|
13
|
+
<GYOMU_PROC id="GYOMU_PROC">
|
|
14
|
+
<PROC_INF id="PROC_INF">
|
|
15
|
+
<GYOMU_KBN id="GYOMU_KBN">R0</GYOMU_KBN>
|
|
16
|
+
<ORG2_CD id="ORG2_CD"><%= @jimusho_code %></ORG2_CD>
|
|
17
|
+
<ORG3_CD id="ORG3_CD">000000</ORG3_CD>
|
|
18
|
+
<ORG1_NAME id="ORG1_NAME"><%= @jimusho_name %></ORG1_NAME>
|
|
19
|
+
<SDATE id="SDATE">
|
|
20
|
+
<gen:era><%= gengou(@start_date) %></gen:era>
|
|
21
|
+
<gen:yy><%= wareki(@start_date) %></gen:yy>
|
|
22
|
+
<gen:mm><%= @start_date.month %></gen:mm>
|
|
23
|
+
<gen:dd><%= @start_date.day %></gen:dd>
|
|
24
|
+
<gen:yyyymmdd></gen:yyyymmdd>
|
|
25
|
+
</SDATE>
|
|
26
|
+
<EDATE id="EDATE">
|
|
27
|
+
<gen:era><%= gengou(@end_date) %></gen:era>
|
|
28
|
+
<gen:yy><%= wareki(@end_date) %></gen:yy>
|
|
29
|
+
<gen:mm><%= @end_date.month %></gen:mm>
|
|
30
|
+
<gen:dd><%= @end_date.day %></gen:dd>
|
|
31
|
+
<gen:yyyymmdd></gen:yyyymmdd >
|
|
32
|
+
</EDATE>
|
|
33
|
+
<RPT_DATE id="RPT_DATE">
|
|
34
|
+
<gen:era><%= gengou(@issue_date) %></gen:era>
|
|
35
|
+
<gen:yy><%= wareki(@issue_date) %></gen:yy>
|
|
36
|
+
<gen:mm><%= @issue_date.month %></gen:mm>
|
|
37
|
+
<gen:dd><%= @issue_date.day %></gen:dd>
|
|
38
|
+
</RPT_DATE>
|
|
39
|
+
<TAX_KBN id="TAX_KBN">102</TAX_KBN>
|
|
40
|
+
<RPT_KBN id="RPT_KBN">100</RPT_KBN>
|
|
41
|
+
<TAX_NAME id="TAX_NAME">法人都道府県民税・事業税・特別法人事業税又は地方法人特別税</TAX_NAME>
|
|
42
|
+
<RPT_NAME id="RPT_NAME">確定</RPT_NAME>
|
|
43
|
+
<MAKE_KBN id="MAKE_KBN">1</MAKE_KBN>
|
|
44
|
+
<REV_RCPT_NUM id="REV_RCPT_NUM"></REV_RCPT_NUM>
|
|
45
|
+
</PROC_INF>
|
|
46
|
+
<%= @user_inf %>
|
|
47
|
+
<JIGYOSHO_INF id="JIGYOSHO_INF">
|
|
48
|
+
<JIGYOSHO_KANA id="JIGYOSHO_KANA"></JIGYOSHO_KANA>
|
|
49
|
+
<JIGYOSHO_NAME id="JIGYOSHO_NAME"></JIGYOSHO_NAME>
|
|
50
|
+
<HONSHI_KBN id="HONSHI_KBN">11</HONSHI_KBN>
|
|
51
|
+
</JIGYOSHO_INF>
|
|
52
|
+
<DAIRI_INF id="DAIRI_INF">
|
|
53
|
+
<DAIRI_ID id="DAIRI_ID"></DAIRI_ID>
|
|
54
|
+
<DAIRI_NAME id="DAIRI_NAME"></DAIRI_NAME>
|
|
55
|
+
<DAIRI_TEL id="DAIRI_TEL"></DAIRI_TEL>
|
|
56
|
+
</DAIRI_INF>
|
|
57
|
+
<RENTAI_INF id="RENTAI_INF">
|
|
58
|
+
<RENTAI1_ID id="RENTAI1_ID"></RENTAI1_ID>
|
|
59
|
+
<RENTAI2_ID id="RENTAI2_ID"></RENTAI2_ID>
|
|
60
|
+
<RENTAI3_ID id="RENTAI3_ID"></RENTAI3_ID>
|
|
61
|
+
<RENTAI4_ID id="RENTAI4_ID"></RENTAI4_ID>
|
|
62
|
+
<RENTAI5_ID id="RENTAI5_ID"></RENTAI5_ID>
|
|
63
|
+
<RENTAI6_ID id="RENTAI6_ID"></RENTAI6_ID>
|
|
64
|
+
<RENTAI7_ID id="RENTAI7_ID"></RENTAI7_ID>
|
|
65
|
+
<RENTAI8_ID id="RENTAI8_ID"></RENTAI8_ID>
|
|
66
|
+
<RENTAI9_ID id="RENTAI9_ID"></RENTAI9_ID>
|
|
67
|
+
</RENTAI_INF>
|
|
68
|
+
</GYOMU_PROC>
|
|
69
|
+
<GYOMU_TAX id="GYOMU_TAX">
|
|
70
|
+
<ORG_INF id="ORG_INF">
|
|
71
|
+
<ADDR_CD id="ADDR_CD" />
|
|
72
|
+
<KAZEI_ADDR id="KAZEI_ADDR" />
|
|
73
|
+
<KAZEI_ZIP id="KAZEI_ZIP" />
|
|
74
|
+
<KAZEI_TEL id="KAZEI_TEL" />
|
|
75
|
+
<HOGEN_NUM id="HOGEN_NUM" />
|
|
76
|
+
<KANRI_NUM id="KANRI_NUM" />
|
|
77
|
+
<KAZEI_NUM id="KAZEI_NUM"></KAZEI_NUM>
|
|
78
|
+
<HOJO_NUM id="HOJO_NUM" />
|
|
79
|
+
<STF_NUM id="STF_NUM" />
|
|
80
|
+
</ORG_INF>
|
|
81
|
+
<STIME id="STIME"></STIME>
|
|
82
|
+
<HOJIN_DOFUKEN id="HOJIN_DOFUKEN">
|
|
83
|
+
<FORM_INF id="FORM_INF">
|
|
84
|
+
<JIGYO_NAME id="JIGYO_NAME"></JIGYO_NAME>
|
|
85
|
+
<SHIHON id="SHIHON"></SHIHON>
|
|
86
|
+
<HOJIN_NUM id="HOJIN_NUM"></HOJIN_NUM>
|
|
87
|
+
<JIMUSHO_NUM id="JIMUSHO_NUM"><%= @jimusho_code %></JIMUSHO_NUM>
|
|
88
|
+
<SEIRI_NUM id="SEIRI_NUM" />
|
|
89
|
+
</FORM_INF>
|
|
90
|
+
</HOJIN_DOFUKEN>
|
|
91
|
+
</GYOMU_TAX>
|
|
92
|
+
</KOUSEI_KANRI>
|
|
93
|
+
<TAX_DATA id="TAX_DATA">
|
|
94
|
+
<%= @form_data %>
|
|
95
|
+
<TENPU_INF>
|
|
96
|
+
<YUSO_KBN>0</YUSO_KBN>
|
|
97
|
+
</TENPU_INF>
|
|
98
|
+
</TAX_DATA>
|
|
99
|
+
</KOUSEI_KANRI_INF>
|
|
100
|
+
<Signature_INF id="Signature_INF">
|
|
101
|
+
<Signature_DATA id="Signature_DATA" />
|
|
102
|
+
<ATT_INF id="ATT_INF"></ATT_INF>
|
|
103
|
+
</Signature_INF>
|
|
104
|
+
<SYSTEM_INF id="SYSTEM_INF">
|
|
105
|
+
<SYSTEM_DATA id="SYSTEM_DATA"></SYSTEM_DATA>
|
|
106
|
+
<NOUZEI_UPDATE id="NOUZEI_UPDATE">
|
|
107
|
+
<SDATE></SDATE>
|
|
108
|
+
<UDATE></UDATE>
|
|
109
|
+
<SIGN_DATE></SIGN_DATE>
|
|
110
|
+
<SEND_DATE></SEND_DATE>
|
|
111
|
+
<RPT_INF>10</RPT_INF>
|
|
112
|
+
<CREATE_SYS>1</CREATE_SYS>
|
|
113
|
+
<INP_KBN>1</INP_KBN>
|
|
114
|
+
<USER_FILE_NM></USER_FILE_NM>
|
|
115
|
+
</NOUZEI_UPDATE>
|
|
116
|
+
</SYSTEM_INF>
|
|
117
|
+
</SHINKOKU_UNIT>
|