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.
@@ -0,0 +1,37 @@
1
+ <SHB047 page="1" VR="1.0" id="SHB047" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
+ <DUA00000><DUA00010>
3
+ <DUA00020 IDREF="KAZEI_KIKAN_FROM"/>
4
+ <DUA00030 IDREF="KAZEI_KIKAN_TO"/>
5
+ </DUA00010>
6
+ <DUA00040 IDREF="NOZEISHA_NM"/>
7
+ </DUA00000>
8
+ <DUB00000>
9
+ <%= render_attr('DUB00020', 課税標準額(@sales)) %>
10
+ <%= render_attr('DUB00030', 課税標準額(@sales)) %>
11
+ </DUB00000>
12
+ <DUC00000>
13
+ <%= render_attr('DUC00020', LucaSupport::Code.readable(@sales)) %>
14
+ <%= render_attr('DUC00030', LucaSupport::Code.readable(@sales)) %>
15
+ </DUC00000>
16
+ <DUD00000>
17
+ <%= render_attr('DUD00020', @tax_amount) %>
18
+ <%= render_attr('DUD00030', @tax_amount) %>
19
+ </DUD00000>
20
+ <DUF00000>
21
+ <DUF00010>
22
+ <%= render_attr('DUF00030', @みなし仕入税額) %>
23
+ <%= render_attr('DUF00040', @みなし仕入税額) %>
24
+ </DUF00010>
25
+ <DUF00130>
26
+ <%= render_attr('DUF00150', @みなし仕入税額) %>
27
+ <%= render_attr('DUF00160', @みなし仕入税額) %>
28
+ </DUF00130>
29
+ </DUF00000>
30
+ <%= render_attr('DUH00000', @税額) %>
31
+ <DUI00000>
32
+ <%= render_attr('DUI00020', @税額) %>
33
+ </DUI00000>
34
+ <DUJ00000>
35
+ <%= render_attr('DUJ00020', @譲渡割額) %>
36
+ </DUJ00000>
37
+ </SHB047>
@@ -0,0 +1,24 @@
1
+ <SHB067 page="1" VR="1.0" id="SHB067" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>"><SHB067-1 page="1">
2
+ <DVA00000><DVA00010>
3
+ <DVA00020 IDREF="KAZEI_KIKAN_FROM"/>
4
+ <DVA00030 IDREF="KAZEI_KIKAN_TO"/>
5
+ </DVA00010>
6
+ <DVA00040 IDREF="NOZEISHA_NM"/>
7
+ </DVA00000>
8
+ <DVB00000>
9
+ <DVB00010>
10
+ <%= render_attr('DVB00030', @tax_amount) %>
11
+ <%= render_attr('DVB00040', @tax_amount) %>
12
+ </DVB00010>
13
+ <DVB00130>
14
+ <%= render_attr('DVB00150', @tax_amount) %>
15
+ <%= render_attr('DVB00160', @tax_amount) %>
16
+ </DVB00130>
17
+ </DVB00000>
18
+ <DVC00000>
19
+ <DVC00010><kubun_CD><%= LucaSupport::CONFIG.dig('jp', 'syouhizei_kubun') %></kubun_CD>
20
+ </DVC00010>
21
+ <%= render_attr('DVC00030', @みなし仕入税額) %>
22
+ <%= render_attr('DVC00040', @みなし仕入税額) %>
23
+ </DVC00000>
24
+ </SHB067-1></SHB067>
@@ -0,0 +1,89 @@
1
+ <HOK010 page="1" VR="5.0" id="HOK010" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
+ <HOK010-1 page="1">
3
+ <IAA00000>
4
+ <IAA01000>
5
+ <IAA01200 IDREF="NOZEISHA_NM"/>
6
+ <IAA01300 IDREF="NOZEISHA_TEL"/>
7
+ </IAA01000>
8
+ <IAA02000>
9
+ <IAA02100 IDREF="JIGYO_NENDO_FROM"/>
10
+ <IAA02200 IDREF="JIGYO_NENDO_TO"/>
11
+ </IAA02000>
12
+ <IAA02300 IDREF="NOZEISHA_BANGO"/>
13
+ </IAA00000>
14
+ <IAF00000>
15
+ <IAF04000>
16
+ <%= render_attr('IAF04200', 消費税課税売上高) %>
17
+ </IAF04000>
18
+ </IAF00000>
19
+ <IAI00000>
20
+ <%= render_attr('IAI01100', @概況売上) %>
21
+ <%= render_attr('IAI01500', @概況粗利益) %>
22
+ <IAI01600>
23
+ <%= render_attr('IAI01610', @概況役員報酬) %>
24
+ <%= render_attr('IAI01620', @概況給料) %>
25
+ <%= render_attr('IAI01630', @概況交際費) %>
26
+ <%= render_attr('IAI01640', @概況減価償却) %>
27
+ <%= render_attr('IAI01650', @概況地代租税) %>
28
+ </IAI01600>
29
+ <%= render_attr('IAI01700', @概況営業損益) %>
30
+ <%= render_attr('IAI01800', @概況特別利益) %>
31
+ <%= render_attr('IAI01850', @概況特別損失) %>
32
+ <%= render_attr('IAI01900', @概況税引前損益) %>
33
+
34
+ <%= render_attr('IAI02000', @概況資産計) %>
35
+ <IAI02100>
36
+ <%= render_attr('IAI02110', @概況現預金) %>
37
+ <%= render_attr('IAI02120', @概況受取手形) %>
38
+ <%= render_attr('IAI02130', @概況売掛金) %>
39
+ <%= render_attr('IAI02140', @概況棚卸資産) %>
40
+ <%= render_attr('IAI02145', @概況貸付金) %>
41
+ <%= render_attr('IAI02150', @概況建物) %>
42
+ <%= render_attr('IAI02160', @概況機械) %>
43
+ <%= render_attr('IAI02165', @概況車船) %>
44
+ <%= render_attr('IAI02170', @概況土地) %>
45
+ </IAI02100>
46
+ <%= render_attr('IAI02200', @概況負債計) %>
47
+ <IAI02205>
48
+ <%= render_attr('IAI02210', @概況支払手形) %>
49
+ <%= render_attr('IAI02220', @概況買掛金) %>
50
+ <%= render_attr('IAI02230', @概況個人借入金) %>
51
+ <%= render_attr('IAI02240', @概況ほか借入金) %>
52
+ </IAI02205>
53
+ <%= render_attr('IAI02300', @概況純資産) %>
54
+ </IAI00000>
55
+ <IAI03000>
56
+ <%= render_attr('IAI03100', @代表者報酬) %>
57
+ <%= render_attr('IAI03600', @代表者借入) %>
58
+ </IAI03000>
59
+ </HOK010-1>
60
+ <HOK010-2>
61
+ <IAP00000>
62
+ <% 12.times do |i| %>
63
+ <IAP20000>
64
+ <%= render_attr('IAP20100', 概況月(i)) %>
65
+ <IAP20200>
66
+ <%= render_attr('IAP20300', 概況月売上(i)) %>
67
+ </IAP20200>
68
+ <IAP20410>
69
+ <%= render_attr('IAP20420', 概況月仕入(i)) %>
70
+ </IAP20410>
71
+ <%= render_attr('IAP20500', 概況月外注費(i)) %>
72
+ <%= render_attr('IAP20600', 概況月人件費(i)) %>
73
+ <%= render_attr('IAP20700', 概況月源泉徴収(i)) %>
74
+ </IAP20000>
75
+ <% end %>
76
+ <IAP30000>
77
+ <IAP30100>
78
+ <%= render_attr('IAP30200', @概況売上) %>
79
+ </IAP30100>
80
+ <IAP30310>
81
+ <%= render_attr('IAP30320', @概況仕入) %>
82
+ </IAP30310>
83
+ <%= render_attr('IAP30400', @概況外注費) %>
84
+ <%= render_attr('IAP30500', @概況人件費) %>
85
+ <%= render_attr('IAP30600', 概況源泉徴収) %>
86
+ </IAP30000>
87
+ </IAP00000>
88
+ </HOK010-2>
89
+ </HOK010>
@@ -0,0 +1,37 @@
1
+ <HOI100 page="1" VR="5.0" id="HOI100" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
+ <HJB00000>
3
+ <HJB01000>
4
+ <%= render_attr('HJB01100', '預り金') %>
5
+ <HJB01200>
6
+ <%= render_attr('HJB01210', '源泉所得税') %>
7
+ </HJB01200>
8
+ <%= render_attr('HJB01300', @源泉給与 + @源泉報酬) %>
9
+ </HJB01000>
10
+ </HJB00000>
11
+ <HJC00000>
12
+ <% if @源泉給与 > 0 %>
13
+ <HJC01000>
14
+ <HJC01100>
15
+ <HJC01110>
16
+ <gen:era><%= gengou(@end_date) %></gen:era><gen:yy><%= wareki(@end_date) %></gen:yy>
17
+ </HJC01110>
18
+ <%= render_attr('HJC01120', @end_date.month) %>
19
+ </HJC01100>
20
+ <HJC01400><kubun_CD>1</kubun_CD></HJC01400>
21
+ <%= render_attr('HJC01300', @源泉給与) %>
22
+ </HJC01000>
23
+ <% end %>
24
+ <% if @源泉報酬 > 0 %>
25
+ <HJC01000>
26
+ <HJC01100>
27
+ <HJC01110>
28
+ <gen:era><%= gengou(@end_date) %></gen:era><gen:yy><%= wareki(@end_date) %></gen:yy>
29
+ </HJC01110>
30
+ <%= render_attr('HJC01120', @end_date.month) %>
31
+ </HJC01100>
32
+ <HJC01400><kubun_CD>3</kubun_CD></HJC01400>
33
+ <%= render_attr('HJC01300', @源泉報酬) %>
34
+ </HJC01000>
35
+ <% end %>
36
+ </HJC00000>
37
+ </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">
3
+ <ABH00000>
4
+ <ABH00010 IDREF="TEISYUTSU_DAY"/>
5
+ <ABH00020 IDREF="ZEIMUSHO"/>
6
+ <ABH00030 IDREF="NOZEISHA_ADR"/>
7
+ <ABH00040 IDREF="NOZEISHA_TEL"/>
8
+ <ABH00050>
9
+ <ABH00060 IDREF="NOZEISHA_NM_KN"/>
10
+ <ABH00070 IDREF="NOZEISHA_NM"/>
11
+ </ABH00050>
12
+ <ABH00080 IDREF="NOZEISHA_BANGO"/>
13
+ <ABH00090>
14
+ <ABH00100 IDREF="DAIHYO_NM_KN"/>
15
+ <ABH00110 IDREF="DAIHYO_NM"/>
16
+ </ABH00090>
17
+ <ABH00120>
18
+ <ABH00130 IDREF="KAZEI_KIKAN_FROM"/>
19
+ <ABH00140 IDREF="KAZEI_KIKAN_TO"/>
20
+ </ABH00120>
21
+ <ABH00150 IDREF="SHINKOKU_KBN"/>
22
+ <ABH00190 IDREF="KANPU_KINYUKIKAN"/>
23
+ <ABH00230><kubun_CD>2</kubun_CD></ABH00230><%# 税理士なし %>
24
+ <ABH00240><kubun_CD>2</kubun_CD></ABH00240><%# 税理士なし %>
25
+ </ABH00000>
26
+ <ABI00000>
27
+ <%= render_attr('ABI00010', 課税標準額(@sales)) %>
28
+ <%= render_attr('ABI00020', @tax_amount) %>
29
+ <ABI00040>
30
+ <%= render_attr('ABI00050', @みなし仕入税額) %>
31
+ <%= render_attr('ABI00080', @みなし仕入税額) %>
32
+ </ABI00040>
33
+ <%= render_attr('ABI00100', @税額) %>
34
+ <%= 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)) %>
37
+ </ABI00000>
38
+ <ABJ00000>
39
+ <ABJ00010>
40
+ <%= render_attr('ABJ00030', @税額) %>
41
+ </ABJ00010>
42
+ <ABJ00040>
43
+ <%= render_attr('ABJ00060', @譲渡割額) %>
44
+ </ABJ00040>
45
+ <%= render_attr('ABJ00070', @地方税中間納付額) %>
46
+ <%= render_attr('ABJ00080', 納付税額(@譲渡割額, @地方税中間納付額)) %>
47
+ <%= 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>
77
+ <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) %>
90
+ <%= 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
80
  - 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: