luca-jp 0.1.0 → 0.1.1

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@@ -0,0 +1,37 @@
1
+ <SHB047 page="1" VR="1.0" id="SHB047" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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+ <DUA00000><DUA00010>
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+ <DUA00020 IDREF="KAZEI_KIKAN_FROM"/>
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+ <DUA00030 IDREF="KAZEI_KIKAN_TO"/>
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+ </DUA00010>
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+ <DUA00040 IDREF="NOZEISHA_NM"/>
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+ </DUA00000>
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+ <DUB00000>
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+ <%= render_attr('DUB00020', 課税標準額(@sales)) %>
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+ <%= render_attr('DUB00030', 課税標準額(@sales)) %>
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+ </DUB00000>
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+ <DUC00000>
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+ <%= render_attr('DUC00020', LucaSupport::Code.readable(@sales)) %>
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+ <%= render_attr('DUC00030', LucaSupport::Code.readable(@sales)) %>
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+ </DUC00000>
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+ <DUD00000>
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+ <%= render_attr('DUD00020', @tax_amount) %>
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+ <%= render_attr('DUD00030', @tax_amount) %>
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+ </DUD00000>
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+ <DUF00000>
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+ <DUF00010>
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+ <%= render_attr('DUF00030', @みなし仕入税額) %>
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+ <%= render_attr('DUF00040', @みなし仕入税額) %>
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+ </DUF00010>
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+ <DUF00130>
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+ <%= render_attr('DUF00150', @みなし仕入税額) %>
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+ <%= render_attr('DUF00160', @みなし仕入税額) %>
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+ </DUF00130>
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+ </DUF00000>
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+ <%= render_attr('DUH00000', @税額) %>
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+ <DUI00000>
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+ <%= render_attr('DUI00020', @税額) %>
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+ </DUI00000>
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+ <DUJ00000>
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+ <%= render_attr('DUJ00020', @譲渡割額) %>
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+ </DUJ00000>
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+ </SHB047>
@@ -0,0 +1,24 @@
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+ <SHB067 page="1" VR="1.0" id="SHB067" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>"><SHB067-1 page="1">
2
+ <DVA00000><DVA00010>
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+ <DVA00020 IDREF="KAZEI_KIKAN_FROM"/>
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+ <DVA00030 IDREF="KAZEI_KIKAN_TO"/>
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+ </DVA00010>
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+ <DVA00040 IDREF="NOZEISHA_NM"/>
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+ </DVA00000>
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+ <DVB00000>
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+ <DVB00010>
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+ <%= render_attr('DVB00030', @tax_amount) %>
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+ <%= render_attr('DVB00040', @tax_amount) %>
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+ </DVB00010>
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+ <DVB00130>
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+ <%= render_attr('DVB00150', @tax_amount) %>
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+ <%= render_attr('DVB00160', @tax_amount) %>
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+ </DVB00130>
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+ </DVB00000>
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+ <DVC00000>
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+ <DVC00010><kubun_CD><%= LucaSupport::CONFIG.dig('jp', 'syouhizei_kubun') %></kubun_CD>
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+ </DVC00010>
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+ <%= render_attr('DVC00030', @みなし仕入税額) %>
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+ <%= render_attr('DVC00040', @みなし仕入税額) %>
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+ </DVC00000>
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+ </SHB067-1></SHB067>
@@ -0,0 +1,89 @@
1
+ <HOK010 page="1" VR="5.0" id="HOK010" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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+ <HOK010-1 page="1">
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+ <IAA00000>
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+ <IAA01000>
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+ <IAA01200 IDREF="NOZEISHA_NM"/>
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+ <IAA01300 IDREF="NOZEISHA_TEL"/>
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+ </IAA01000>
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+ <IAA02000>
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+ <IAA02100 IDREF="JIGYO_NENDO_FROM"/>
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+ <IAA02200 IDREF="JIGYO_NENDO_TO"/>
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+ </IAA02000>
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+ <IAA02300 IDREF="NOZEISHA_BANGO"/>
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+ </IAA00000>
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+ <IAF00000>
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+ <IAF04000>
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+ <%= render_attr('IAF04200', 消費税課税売上高) %>
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+ </IAF04000>
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+ </IAF00000>
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+ <IAI00000>
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+ <%= render_attr('IAI01100', @概況売上) %>
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+ <%= render_attr('IAI01500', @概況粗利益) %>
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+ <IAI01600>
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+ <%= render_attr('IAI01610', @概況役員報酬) %>
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+ <%= render_attr('IAI01620', @概況給料) %>
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+ <%= render_attr('IAI01630', @概況交際費) %>
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+ <%= render_attr('IAI01640', @概況減価償却) %>
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+ <%= render_attr('IAI01650', @概況地代租税) %>
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+ </IAI01600>
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+ <%= render_attr('IAI01700', @概況営業損益) %>
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+ <%= render_attr('IAI01800', @概況特別利益) %>
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+ <%= render_attr('IAI01850', @概況特別損失) %>
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+ <%= render_attr('IAI01900', @概況税引前損益) %>
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+
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+ <%= render_attr('IAI02000', @概況資産計) %>
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+ <IAI02100>
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+ <%= render_attr('IAI02110', @概況現預金) %>
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+ <%= render_attr('IAI02120', @概況受取手形) %>
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+ <%= render_attr('IAI02130', @概況売掛金) %>
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+ <%= render_attr('IAI02140', @概況棚卸資産) %>
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+ <%= render_attr('IAI02145', @概況貸付金) %>
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+ <%= render_attr('IAI02150', @概況建物) %>
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+ <%= render_attr('IAI02160', @概況機械) %>
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+ <%= render_attr('IAI02165', @概況車船) %>
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+ <%= render_attr('IAI02170', @概況土地) %>
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+ </IAI02100>
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+ <%= render_attr('IAI02200', @概況負債計) %>
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+ <IAI02205>
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+ <%= render_attr('IAI02210', @概況支払手形) %>
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+ <%= render_attr('IAI02220', @概況買掛金) %>
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+ <%= render_attr('IAI02230', @概況個人借入金) %>
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+ <%= render_attr('IAI02240', @概況ほか借入金) %>
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+ </IAI02205>
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+ <%= render_attr('IAI02300', @概況純資産) %>
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+ </IAI00000>
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+ <IAI03000>
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+ <%= render_attr('IAI03100', @代表者報酬) %>
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+ <%= render_attr('IAI03600', @代表者借入) %>
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+ </IAI03000>
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+ </HOK010-1>
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+ <HOK010-2>
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+ <IAP00000>
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+ <% 12.times do |i| %>
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+ <IAP20000>
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+ <%= render_attr('IAP20100', 概況月(i)) %>
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+ <IAP20200>
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+ <%= render_attr('IAP20300', 概況月売上(i)) %>
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+ </IAP20200>
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+ <IAP20410>
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+ <%= render_attr('IAP20420', 概況月仕入(i)) %>
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+ </IAP20410>
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+ <%= render_attr('IAP20500', 概況月外注費(i)) %>
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+ <%= render_attr('IAP20600', 概況月人件費(i)) %>
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+ <%= render_attr('IAP20700', 概況月源泉徴収(i)) %>
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+ </IAP20000>
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+ <% end %>
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+ <IAP30000>
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+ <IAP30100>
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+ <%= render_attr('IAP30200', @概況売上) %>
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+ </IAP30100>
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+ <IAP30310>
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+ <%= render_attr('IAP30320', @概況仕入) %>
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+ </IAP30310>
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+ <%= render_attr('IAP30400', @概況外注費) %>
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+ <%= render_attr('IAP30500', @概況人件費) %>
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+ <%= render_attr('IAP30600', 概況源泉徴収) %>
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+ </IAP30000>
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+ </IAP00000>
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+ </HOK010-2>
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+ </HOK010>
@@ -0,0 +1,37 @@
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+ <HOI100 page="1" VR="5.0" id="HOI100" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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+ <HJB00000>
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+ <HJB01000>
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+ <%= render_attr('HJB01100', '預り金') %>
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+ <HJB01200>
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+ <%= render_attr('HJB01210', '源泉所得税') %>
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+ </HJB01200>
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+ <%= render_attr('HJB01300', @源泉給与 + @源泉報酬) %>
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+ </HJB01000>
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+ </HJB00000>
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+ <HJC00000>
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+ <% if @源泉給与 > 0 %>
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+ <HJC01000>
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+ <HJC01100>
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+ <HJC01110>
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+ <gen:era><%= gengou(@end_date) %></gen:era><gen:yy><%= wareki(@end_date) %></gen:yy>
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+ </HJC01110>
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+ <%= render_attr('HJC01120', @end_date.month) %>
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+ </HJC01100>
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+ <HJC01400><kubun_CD>1</kubun_CD></HJC01400>
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+ <%= render_attr('HJC01300', @源泉給与) %>
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+ </HJC01000>
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+ <% end %>
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+ <% if @源泉報酬 > 0 %>
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+ <HJC01000>
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+ <HJC01100>
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+ <HJC01110>
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+ <gen:era><%= gengou(@end_date) %></gen:era><gen:yy><%= wareki(@end_date) %></gen:yy>
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+ </HJC01110>
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+ <%= render_attr('HJC01120', @end_date.month) %>
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+ </HJC01100>
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+ <HJC01400><kubun_CD>3</kubun_CD></HJC01400>
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+ <%= render_attr('HJC01300', @源泉報酬) %>
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+ </HJC01000>
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+ <% end %>
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+ </HJC00000>
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+ </HOI100>
@@ -0,0 +1,93 @@
1
+ <SHA020 page="1" VR="7.0" id="SHA020" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
+ <SHA020-1 page="1">
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+ <ABH00000>
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+ <ABH00010 IDREF="TEISYUTSU_DAY"/>
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+ <ABH00020 IDREF="ZEIMUSHO"/>
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+ <ABH00030 IDREF="NOZEISHA_ADR"/>
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+ <ABH00040 IDREF="NOZEISHA_TEL"/>
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+ <ABH00050>
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+ <ABH00060 IDREF="NOZEISHA_NM_KN"/>
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+ <ABH00070 IDREF="NOZEISHA_NM"/>
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+ </ABH00050>
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+ <ABH00080 IDREF="NOZEISHA_BANGO"/>
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+ <ABH00090>
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+ <ABH00100 IDREF="DAIHYO_NM_KN"/>
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+ <ABH00110 IDREF="DAIHYO_NM"/>
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+ </ABH00090>
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+ <ABH00120>
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+ <ABH00130 IDREF="KAZEI_KIKAN_FROM"/>
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+ <ABH00140 IDREF="KAZEI_KIKAN_TO"/>
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+ </ABH00120>
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+ <ABH00150 IDREF="SHINKOKU_KBN"/>
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+ <ABH00190 IDREF="KANPU_KINYUKIKAN"/>
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+ <ABH00230><kubun_CD>2</kubun_CD></ABH00230><%# 税理士なし %>
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+ <ABH00240><kubun_CD>2</kubun_CD></ABH00240><%# 税理士なし %>
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+ </ABH00000>
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+ <ABI00000>
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+ <%= render_attr('ABI00010', 課税標準額(@sales)) %>
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+ <%= render_attr('ABI00020', @tax_amount) %>
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+ <ABI00040>
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+ <%= render_attr('ABI00050', @みなし仕入税額) %>
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+ <%= render_attr('ABI00080', @みなし仕入税額) %>
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+ </ABI00040>
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+ <%= render_attr('ABI00100', @税額) %>
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+ <%= render_attr('ABI00110', @中間納付額) %>
35
+ <%= render_attr('ABI00120', 納付税額(@税額, @中間納付額)) %>
36
+ <%= render_attr('ABI00130', 中間還付税額(@税額, @中間納付額)) %>
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+ </ABI00000>
38
+ <ABJ00000>
39
+ <ABJ00010>
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+ <%= render_attr('ABJ00030', @税額) %>
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+ </ABJ00010>
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+ <ABJ00040>
43
+ <%= render_attr('ABJ00060', @譲渡割額) %>
44
+ </ABJ00040>
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+ <%= render_attr('ABJ00070', @地方税中間納付額) %>
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+ <%= render_attr('ABJ00080', 納付税額(@譲渡割額, @地方税中間納付額)) %>
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+ <%= render_attr('ABJ00090', 中間還付税額(@譲渡割額, @地方税中間納付額)) %>
48
+ <%= render_attr('ABJ00130', 納付税額(@税額, @中間納付額) + 納付税額(@譲渡割額, @地方税中間納付額)) %>
49
+ </ABJ00000>
50
+ <ABK00000>
51
+ <ABK00010><kubun_CD>2</kubun_CD></ABK00010>
52
+ <ABK00020><kubun_CD>2</kubun_CD></ABK00020>
53
+ <ABK00030><kubun_CD>2</kubun_CD></ABK00030>
54
+ <ABK00040><kubun_CD>2</kubun_CD></ABK00040>
55
+ </ABK00000>
56
+ <ABL00000>
57
+ <ABL00010><kubun_CD>2</kubun_CD></ABL00010>
58
+ <ABL00020><%= 事業区分 %></ABL00020>
59
+ </ABL00000>
60
+ </SHA020-1>
61
+ <SHA020-2 page="1">
62
+ <ABM00000>
63
+ <ABM00010 IDREF="NOZEISHA_ADR"/>
64
+ <ABM00020 IDREF="NOZEISHA_TEL"/>
65
+ <ABM00030>
66
+ <ABM00040 IDREF="NOZEISHA_NM_KN"/>
67
+ <ABM00050 IDREF="NOZEISHA_NM"/>
68
+ </ABM00030>
69
+ <ABM00060>
70
+ <ABM00070 IDREF="DAIHYO_NM_KN"/>
71
+ <ABM00080 IDREF="DAIHYO_NM"/>
72
+ </ABM00060>
73
+ <ABM00090>
74
+ <ABM00100 IDREF="KAZEI_KIKAN_FROM"/>
75
+ <ABM00110 IDREF="KAZEI_KIKAN_TO"/>
76
+ </ABM00090>
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+ <ABM00120 IDREF="SHINKOKU_KBN"/>
78
+ </ABM00000>
79
+ <%= render_attr('ABO00000', 課税標準額(@sales)) %>
80
+ <ABP00000>
81
+ <%= render_attr('ABP00050', LucaSupport::Code.readable(@sales)) %>
82
+ <%= render_attr('ABP00060', LucaSupport::Code.readable(@sales)) %>
83
+ </ABP00000>
84
+ <%= render_attr('ABR00000', @tax_amount) %>
85
+ <ABS00000>
86
+ <%= render_attr('ABS00050', @tax_amount) %>
87
+ </ABS00000>
88
+ <ABV00000>
89
+ <%= render_attr('ABV00010', @税額) %>
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+ <%= render_attr('ABV00040', @譲渡割額) %>
91
+ </ABV00000>
92
+ </SHA020-2>
93
+ </SHA020>
@@ -0,0 +1,35 @@
1
+ <HOE990 page="1" VR="5.0" id="HOE990" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
+ <MAA00000>
3
+ <MAA00010>
4
+ <MAA00020 IDREF="JIGYO_NENDO_FROM"/>
5
+ <MAA00030 IDREF="JIGYO_NENDO_TO"/>
6
+ </MAA00010>
7
+ <MAA00050 IDREF="TEISYUTSU_DAY"/>
8
+ <MAA00060 IDREF="ZEIMUSHO"/>
9
+ <MAA00070 IDREF="NOZEISHA_ADR"/>
10
+ <MAA00080 IDREF="NOZEISHA_TEL"/>
11
+ <MAA00090>
12
+ <MAA00100 IDREF="NOZEISHA_NM_KN"/>
13
+ <MAA00110 IDREF="NOZEISHA_NM"/>
14
+ </MAA00090>
15
+ <MAA00115 IDREF="NOZEISHA_BANGO"/>
16
+ <MAA00120 IDREF="SHIHON_KIN"/>
17
+ <MAA00140>
18
+ <%= render_attr('MAA00150', 1) %>
19
+ <%= render_attr('MAA00160', 1) %>
20
+ </MAA00140>
21
+ <MAA00170 IDREF="JIGYO_NAIYO"/>
22
+ </MAA00000>
23
+ <% if 所得金額 > 0 %>
24
+ <MAB00000>
25
+ <MAB00010>
26
+ <%= render_attr('MAB00020', 42) %>
27
+ <%= render_attr('MAB00030', 'の3の2') %>
28
+ <%= render_attr('MAB00040', 1) %>
29
+ <%= render_attr('MAB00050', 1) %>
30
+ </MAB00010>
31
+ <%= render_attr('MAB00070', '00380') %>
32
+ <%= render_attr('MAB00080', 中小企業の軽減税率対象所得) %>
33
+ </MAB00000>
34
+ <% end %>
35
+ </HOE990>
@@ -0,0 +1,13 @@
1
+ <HOI141 page="1" VR="5.0" id="HOI141" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
+ <ILB00000>
3
+ <ILB00010>
4
+ <%= render_attr('ILB00020', @役員報酬) %>
5
+ </ILB00010>
6
+ <ILB00040>
7
+ <%= render_attr('ILB00050', @給料) %>
8
+ </ILB00040>
9
+ <ILB00100>
10
+ <%= render_attr('ILB00110', @役員報酬 + @給料) %>
11
+ </ILB00100>
12
+ </ILB00000>
13
+ </HOI141>
@@ -0,0 +1,13 @@
1
+ <HOI010 page="1" VR="4.0" id="HOI010" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
+ <% @預金.each do |k, v| %>
3
+ <HAB00000>
4
+ <HAB00100>
5
+ <%= render_attr('HAB00110', k) %>
6
+ </HAB00100>
7
+ <%= render_attr('HAB00400', v) %>
8
+ </HAB00000>
9
+ <% end %>
10
+ <HAC00000>
11
+ <%= render_attr('HAC00100', @預金.values.sum) %>
12
+ </HAC00000>
13
+ </HOI010>
@@ -0,0 +1,62 @@
1
+ # frozen_string_literal: true
2
+
3
+ module Luca
4
+ module Jp
5
+ module Util
6
+ module_function
7
+
8
+ def gengou(date)
9
+ if date >= Date.new(2019, 5, 1)
10
+ 5
11
+ else
12
+ 4
13
+ end
14
+ end
15
+
16
+ def wareki(date)
17
+ if date >= Date.new(2019, 5, 1)
18
+ date.year - 2018
19
+ else
20
+ date.year - 1988
21
+ end
22
+ end
23
+
24
+ def prepaid_tax(code)
25
+ LucaSupport::Code.readable(@bs_data.dig(code) || 0)
26
+ end
27
+
28
+ def 納付税額(税額, 中間納付額)
29
+ if 税額 > 中間納付額
30
+ 税額 - 中間納付額
31
+ else
32
+ 0
33
+ end
34
+ end
35
+
36
+ def 中間還付税額(税額, 中間納付額)
37
+ if 税額 < 中間納付額
38
+ 中間納付額 - 税額
39
+ else
40
+ 0
41
+ end
42
+ end
43
+
44
+ def form_rdf(code)
45
+ "<rdf:li><rdf:description about=\"##{code}\"/></rdf:li>"
46
+ end
47
+
48
+ def render_attr(code, val)
49
+ "<#{code}>#{val}</#{code}>"
50
+ end
51
+
52
+ def etax_date(date)
53
+ "<gen:era>#{gengou(date)}</gen:era><gen:yy>#{wareki(date)}</gen:yy><gen:mm>#{date.month}</gen:mm><gen:dd>#{date.day}</gen:dd>"
54
+ end
55
+ # TODO: supply instance variables related to each procedure
56
+ #
57
+ def it_part
58
+ render_erb(search_template('it-part.xtx.erb'))
59
+ end
60
+ end
61
+ end
62
+ end
@@ -2,6 +2,6 @@
2
2
 
3
3
  module Luca
4
4
  module Jp
5
- VERSION = '0.1.0'
5
+ VERSION = '0.1.1'
6
6
  end
7
7
  end
metadata CHANGED
@@ -1,14 +1,14 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: luca-jp
3
3
  version: !ruby/object:Gem::Version
4
- version: 0.1.0
4
+ version: 0.1.1
5
5
  platform: ruby
6
6
  authors:
7
7
  - Chuma Takahiro
8
8
  autorequire:
9
9
  bindir: exe
10
10
  cert_chain: []
11
- date: 2021-03-04 00:00:00.000000000 Z
11
+ date: 2021-03-11 00:00:00.000000000 Z
12
12
  dependencies:
13
13
  - !ruby/object:Gem::Dependency
14
14
  name: lucabook
@@ -80,8 +80,32 @@ files:
80
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  - exe/luca-jp
81
81
  - lib/luca.rb
82
82
  - lib/luca/jp.rb
83
+ - lib/luca/jp/aoiro.rb
84
+ - lib/luca/jp/chihouzei.rb
85
+ - lib/luca/jp/common.rb
83
86
  - lib/luca/jp/kessan.rb
84
87
  - lib/luca/jp/syouhizei.rb
88
+ - lib/luca/jp/templates/aoiro.xtx.erb
89
+ - lib/luca/jp/templates/beppyo1-next.xml.erb
90
+ - lib/luca/jp/templates/beppyo1.xml.erb
91
+ - lib/luca/jp/templates/beppyo15.xml.erb
92
+ - lib/luca/jp/templates/beppyo2.xml.erb
93
+ - lib/luca/jp/templates/beppyo4.xml.erb
94
+ - lib/luca/jp/templates/beppyo51.xml.erb
95
+ - lib/luca/jp/templates/beppyo52.xml.erb
96
+ - lib/luca/jp/templates/consumption.xtx.erb
97
+ - lib/luca/jp/templates/el-no6-43.xml.erb
98
+ - lib/luca/jp/templates/el-no6.xml.erb
99
+ - lib/luca/jp/templates/eltax.xml.erb
100
+ - lib/luca/jp/templates/fuhyo43.xml.erb
101
+ - lib/luca/jp/templates/fuhyo53.xml.erb
102
+ - lib/luca/jp/templates/gaikyo.xml.erb
103
+ - lib/luca/jp/templates/kariuke-meisai.xml.erb
104
+ - lib/luca/jp/templates/syouhizei-shinkoku-kanni.xml.erb
105
+ - lib/luca/jp/templates/tekiyougaku.xml.erb
106
+ - lib/luca/jp/templates/yakuin-meisai.xml.erb
107
+ - lib/luca/jp/templates/yokin-meisai.xml.erb
108
+ - lib/luca/jp/util.rb
85
109
  - lib/luca/jp/version.rb
86
110
  homepage: https://github.com/chumaltd/luca-jp/tree/main
87
111
  licenses: