luca-jp 0.1.0 → 0.1.5

data/lib/luca/jp/templates/kariuke-meisai.xml.erb

@@ -0,0 +1,37 @@
+<HOI100 page="1" VR="5.0" id="HOI100" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <HJB00000>
+        <HJB01000>
+            <%= render_attr('HJB01100', '預り金') %>
+            <HJB01200>
+                <%= render_attr('HJB01210', '源泉所得税') %>
+            </HJB01200>
+            <%= render_attr('HJB01300', @源泉給与 + @源泉報酬) %>
+        </HJB01000>
+    </HJB00000>
+    <HJC00000>
+        <% if @源泉給与 > 0 %>
+        <HJC01000>
+            <HJC01100>
+                <HJC01110>
+                    <gen:era><%= gengou(@end_date) %></gen:era><gen:yy><%= wareki(@end_date) %></gen:yy>
+                </HJC01110>
+                <%= render_attr('HJC01120', @end_date.month) %>
+            </HJC01100>
+            <HJC01400><kubun_CD>1</kubun_CD></HJC01400>
+            <%= render_attr('HJC01300', @源泉給与) %>
+        </HJC01000>
+        <% end %>
+        <% if @源泉報酬 > 0 %>
+            <HJC01000>
+                <HJC01100>
+                    <HJC01110>
+                        <gen:era><%= gengou(@end_date) %></gen:era><gen:yy><%= wareki(@end_date) %></gen:yy>
+                    </HJC01110>
+                    <%= render_attr('HJC01120', @end_date.month) %>
+                </HJC01100>
+                <HJC01400><kubun_CD>3</kubun_CD></HJC01400>
+                <%= render_attr('HJC01300', @源泉報酬) %>
+            </HJC01000>
+        <% end %>
+    </HJC00000>
+</HOI100>

data/lib/luca/jp/templates/syouhizei-shinkoku-kanni.xml.erb

@@ -0,0 +1,95 @@
+<SHA020 page="1" VR="7.0" id="SHA020" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <SHA020-1 page="1">
+    <ABH00000>
+        <ABH00010 IDREF="TEISYUTSU_DAY"/>
+        <ABH00020 IDREF="ZEIMUSHO"/>
+        <ABH00030 IDREF="NOZEISHA_ADR"/>
+        <ABH00040 IDREF="NOZEISHA_TEL"/>
+        <ABH00050>
+            <ABH00060 IDREF="NOZEISHA_NM_KN"/>
+            <ABH00070 IDREF="NOZEISHA_NM"/>
+        </ABH00050>
+        <ABH00080 IDREF="NOZEISHA_BANGO"/>
+        <ABH00090>
+            <ABH00100 IDREF="DAIHYO_NM_KN"/>
+            <ABH00110 IDREF="DAIHYO_NM"/>
+        </ABH00090>
+        <ABH00120>
+            <ABH00130 IDREF="KAZEI_KIKAN_FROM"/>
+            <ABH00140 IDREF="KAZEI_KIKAN_TO"/>
+        </ABH00120>
+        <ABH00150 IDREF="SHINKOKU_KBN"/>
+        <ABH00190 IDREF="KANPU_KINYUKIKAN"/>
+        <ABH00230><kubun_CD>2</kubun_CD></ABH00230><%# 税理士なし %>
+        <ABH00240><kubun_CD>2</kubun_CD></ABH00240><%# 税理士なし %>
+    </ABH00000>
+    <ABI00000>
+        <%= render_attr('ABI00010', 課税標準額(@sales)) %>
+        <%= render_attr('ABI00020', @tax_amount) %>
+        <ABI00040>
+            <%= render_attr('ABI00050', @みなし仕入税額) %>
+            <%= render_attr('ABI00080', @みなし仕入税額) %>
+        </ABI00040>
+        <%= render_attr('ABI00100', @税額) %>
+        <%= render_attr('ABI00110', @中間納付額) %>
+        <%= render_attr('ABI00120', 納付税額(@税額, @中間納付額)) %>
+        <%= render_attr('ABI00130', 中間還付税額(@税額, @中間納付額)) %>
+        <%= render_attr('ABI00170', LucaSupport::Code.readable(@sales)) %>
+    </ABI00000>
+    <ABJ00000>
+        <ABJ00010>
+            <%= render_attr('ABJ00030', @税額) %>
+        </ABJ00010>
+        <ABJ00040>
+            <%= render_attr('ABJ00060', @譲渡割額) %>
+        </ABJ00040>
+        <%= render_attr('ABJ00070', @地方税中間納付額) %>
+        <%= render_attr('ABJ00080', 納付税額(@譲渡割額, @地方税中間納付額)) %>
+        <%= render_attr('ABJ00090', 中間還付税額(@譲渡割額, @地方税中間納付額)) %>
+        <%= render_attr('ABJ00130', (@税額 - @中間納付額) + (@譲渡割額 - @地方税中間納付額)) %>
+    </ABJ00000>
+    <ABK00000>
+        <ABK00010><kubun_CD>2</kubun_CD></ABK00010>
+        <ABK00020><kubun_CD>2</kubun_CD></ABK00020>
+        <ABK00030><kubun_CD>2</kubun_CD></ABK00030>
+        <ABK00040><kubun_CD>2</kubun_CD></ABK00040>
+    </ABK00000>
+    <ABL00000>
+        <ABL00010><kubun_CD>2</kubun_CD></ABL00010>
+        <ABL00020><%= 事業区分 %></ABL00020>
+        <ABL00210><kubun_CD>2</kubun_CD></ABL00210>
+    </ABL00000>
+    </SHA020-1>
+    <SHA020-2 page="1">
+        <ABM00000>
+            <ABM00010 IDREF="NOZEISHA_ADR"/>
+            <ABM00020 IDREF="NOZEISHA_TEL"/>
+            <ABM00030>
+                <ABM00040 IDREF="NOZEISHA_NM_KN"/>
+                <ABM00050 IDREF="NOZEISHA_NM"/>
+            </ABM00030>
+            <ABM00060>
+                <ABM00070 IDREF="DAIHYO_NM_KN"/>
+                <ABM00080 IDREF="DAIHYO_NM"/>
+            </ABM00060>
+            <ABM00090>
+                <ABM00100 IDREF="KAZEI_KIKAN_FROM"/>
+                <ABM00110 IDREF="KAZEI_KIKAN_TO"/>
+            </ABM00090>
+            <ABM00120 IDREF="SHINKOKU_KBN"/>
+        </ABM00000>
+        <%= render_attr('ABO00000', 課税標準額(@sales)) %>
+        <ABP00000>
+            <%= render_attr('ABP00050', LucaSupport::Code.readable(@sales)) %>
+            <%= render_attr('ABP00060', LucaSupport::Code.readable(@sales)) %>
+        </ABP00000>
+        <%= render_attr('ABR00000', @tax_amount) %>
+        <ABS00000>
+            <%= render_attr('ABS00050', @tax_amount) %>
+        </ABS00000>
+        <ABV00000>
+            <%= render_attr('ABV00010', @税額) %>
+            <%= render_attr('ABV00040', @譲渡割額) %>
+        </ABV00000>
+    </SHA020-2>
+</SHA020>

data/lib/luca/jp/templates/tekiyougaku.xml.erb

@@ -0,0 +1,35 @@
+<HOE990 page="1" VR="5.0" id="HOE990" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <MAA00000>
+        <MAA00010>
+            <MAA00020 IDREF="JIGYO_NENDO_FROM"/>
+            <MAA00030 IDREF="JIGYO_NENDO_TO"/>
+        </MAA00010>
+        <MAA00050 IDREF="TEISYUTSU_DAY"/>
+        <MAA00060 IDREF="ZEIMUSHO"/>
+        <MAA00070 IDREF="NOZEISHA_ADR"/>
+        <MAA00080 IDREF="NOZEISHA_TEL"/>
+        <MAA00090>
+            <MAA00100 IDREF="NOZEISHA_NM_KN"/>
+            <MAA00110 IDREF="NOZEISHA_NM"/>
+        </MAA00090>
+        <MAA00115 IDREF="NOZEISHA_BANGO"/>
+        <MAA00120 IDREF="SHIHON_KIN"/>
+        <MAA00140>
+            <%= render_attr('MAA00150', 1) %>
+            <%= render_attr('MAA00160', 1) %>
+        </MAA00140>
+        <MAA00170 IDREF="JIGYO_NAIYO"/>
+    </MAA00000>
+    <% if 所得金額 > 0 %>
+    <MAB00000>
+        <MAB00010>
+            <%= render_attr('MAB00020', 42) %>
+            <%= render_attr('MAB00030', 'の3の2') %>
+            <%= render_attr('MAB00040', 1) %>
+            <%= render_attr('MAB00050', 1) %>
+        </MAB00010>
+        <%= render_attr('MAB00070', '00380') %>
+        <%= render_attr('MAB00080', 中小企業の軽減税率対象所得) %>
+    </MAB00000>
+    <% end %>
+</HOE990>

data/lib/luca/jp/templates/yakuin-meisai.xml.erb

@@ -0,0 +1,13 @@
+<HOI141 page="1" VR="5.0" id="HOI141" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <ILB00000>
+        <ILB00010>
+            <%= render_attr('ILB00020', @役員報酬) %>
+        </ILB00010>
+        <ILB00040>
+            <%= render_attr('ILB00050', @給料) %>
+        </ILB00040>
+        <ILB00100>
+            <%= render_attr('ILB00110', @役員報酬 + @給料) %>
+        </ILB00100>
+    </ILB00000>
+</HOI141>

data/lib/luca/jp/templates/yokin-meisai.xml.erb

@@ -0,0 +1,13 @@
+<HOI010 page="1" VR="4.0" id="HOI010" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <% @預金.each do |k, v| %>
+    <HAB00000>
+        <HAB00100>
+            <%= render_attr('HAB00110', k) %>
+        </HAB00100>
+        <%= render_attr('HAB00400', v) %>
+    </HAB00000>
+    <% end %>
+    <HAC00000>
+        <%= render_attr('HAC00100', @預金.values.sum) %>
+    </HAC00000>
+</HOI010>

data/lib/luca/jp/util.rb

@@ -0,0 +1,69 @@
+# frozen_string_literal: true
+
+module Luca
+  module Jp
+    module Util
+      module_function
+
+      def gengou(date)
+        if date >= Date.new(2019, 5, 1)
+          5
+        else
+          4
+        end
+      end
+
+      def wareki(date)
+        if date >= Date.new(2019, 5, 1)
+          date.year - 2018
+        else
+          date.year - 1988
+        end
+      end
+
+      def prepaid_tax(code)
+        #LucaSupport::Code.readable(@bs_data.dig(code) || 0)
+        search_end = @end_date.prev_month # exclude year end adjustment
+        amount, _ = self.class.net(@start_date.year, @start_date.month, search_end.year, search_end.month, code: code)
+        LucaSupport::Code.readable(amount[code] || 0)
+      end
+
+      def refund_tax(code)
+        credit = credit_amount(code, @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        LucaSupport::Code.readable(credit)
+      end
+
+      def 納付税額(税額, 中間納付額)
+        if 税額 > 中間納付額
+          税額 - 中間納付額
+        else
+          0
+        end
+      end
+
+      def 中間還付税額(税額, 中間納付額)
+        if 税額 < 中間納付額
+          中間納付額 - 税額
+        else
+          0
+        end
+      end
+
+      def form_rdf(code)
+        "<rdf:li><rdf:description about=\"##{code}\"/></rdf:li>"
+      end
+
+      def render_attr(code, val)
+        "<#{code}>#{val}</#{code}>"
+      end
+
+      def etax_date(date)
+        "<gen:era>#{gengou(date)}</gen:era><gen:yy>#{wareki(date)}</gen:yy><gen:mm>#{date.month}</gen:mm><gen:dd>#{date.day}</gen:dd>"
+      end
+
+      def config
+        EX_CONF.nil? ? LucaSupport::CONFIG : LucaSupport::CONFIG.merge(EX_CONF)
+      end
+    end
+  end
+end

data/lib/luca/jp/version.rb

@@ -2,6 +2,6 @@
 
 module Luca
   module Jp
-    VERSION = '0.1.0'
+    VERSION = '0.1.5'
   end
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.1.0
+  version: 0.1.5
 platform: ruby
 authors:
 - Chuma Takahiro
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2021-03-04 00:00:00.000000000 Z
+date: 2021-03-23 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: lucabook
@@ -80,8 +80,36 @@ files:
 - exe/luca-jp
 - lib/luca.rb
 - lib/luca/jp.rb
+- lib/luca/jp/aoiro.rb
+- lib/luca/jp/chihouzei.rb
+- lib/luca/jp/common.rb
+- lib/luca/jp/it_part.rb
 - lib/luca/jp/kessan.rb
+- lib/luca/jp/sonshitsu.rb
 - lib/luca/jp/syouhizei.rb
+- lib/luca/jp/templates/aoiro.xtx.erb
+- lib/luca/jp/templates/beppyo1-next.xml.erb
+- lib/luca/jp/templates/beppyo1.xml.erb
+- lib/luca/jp/templates/beppyo15.xml.erb
+- lib/luca/jp/templates/beppyo2.xml.erb
+- lib/luca/jp/templates/beppyo4.xml.erb
+- lib/luca/jp/templates/beppyo51.xml.erb
+- lib/luca/jp/templates/beppyo52.xml.erb
+- lib/luca/jp/templates/beppyo7.xml.erb
+- lib/luca/jp/templates/consumption.xtx.erb
+- lib/luca/jp/templates/el-no6-43.xml.erb
+- lib/luca/jp/templates/el-no6-9.xml.erb
+- lib/luca/jp/templates/el-no6.xml.erb
+- lib/luca/jp/templates/eltax.xml.erb
+- lib/luca/jp/templates/fuhyo43.xml.erb
+- lib/luca/jp/templates/fuhyo53.xml.erb
+- lib/luca/jp/templates/gaikyo.xml.erb
+- lib/luca/jp/templates/kariuke-meisai.xml.erb
+- lib/luca/jp/templates/syouhizei-shinkoku-kanni.xml.erb
+- lib/luca/jp/templates/tekiyougaku.xml.erb
+- lib/luca/jp/templates/yakuin-meisai.xml.erb
+- lib/luca/jp/templates/yokin-meisai.xml.erb
+- lib/luca/jp/util.rb
 - lib/luca/jp/version.rb
 homepage: https://github.com/chumaltd/luca-jp/tree/main
 licenses: