luca-jp 0.1.1 → 0.1.6
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- checksums.yaml +4 -4
- data/lib/luca/jp.rb +9 -0
- data/lib/luca/jp/aoiro.rb +213 -72
- data/lib/luca/jp/chihouzei.rb +53 -56
- data/lib/luca/jp/common.rb +185 -5
- data/lib/luca/jp/it_part.rb +99 -0
- data/lib/luca/jp/sonshitsu.rb +102 -0
- data/lib/luca/jp/syouhizei.rb +6 -5
- data/lib/luca/jp/templates/beppyo1.xml.erb +3 -1
- data/lib/luca/jp/templates/beppyo4.xml.erb +38 -8
- data/lib/luca/jp/templates/beppyo51.xml.erb +14 -7
- data/lib/luca/jp/templates/beppyo52.xml.erb +105 -12
- data/lib/luca/jp/templates/beppyo7.xml.erb +31 -0
- data/lib/luca/jp/templates/el-no6-9.xml.erb +51 -0
- data/lib/luca/jp/templates/el-no6.xml.erb +14 -14
- data/lib/luca/jp/templates/fuhyo53.xml.erb +1 -1
- data/lib/luca/jp/templates/syouhizei-shinkoku-kanni.xml.erb +3 -1
- data/lib/luca/jp/util.rb +12 -5
- data/lib/luca/jp/version.rb +1 -1
- metadata +6 -2
@@ -0,0 +1,31 @@
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1
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+
<HOB710 page="1" VR="11.0" id="HOB710" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
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2
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+
<MCA00000>
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3
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<MCA00010>
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<MCA00020 IDREF="JIGYO_NENDO_FROM"/>
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<MCA00030 IDREF="JIGYO_NENDO_TO"/>
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</MCA00010>
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<MCA00040 IDREF="NOZEISHA_NM"/>
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</MCA00000>
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<MCB00000>
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<%= render_attr('MCB00002', 当期所得金額) %>
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<MCB00004>
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<%= render_attr('MCB00008', [当期所得金額, 0].max) %>
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</MCB00004>
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<%= 別表七各期青色損失 %>
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<MCB00220>
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<%= render_attr('MCB00230', 期首繰越損失) %>
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<%= render_attr('MCB00240', 当期控除計) %>
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<%= render_attr('MCB00250', 翌期繰越損失) %>
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</MCB00220>
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<MCB00260>
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<%= render_attr('MCB00270', 当期繰越損失) %>
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<MCB00280>
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<MCB00330>
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<%= render_attr('MCB00340', 当期繰越損失) %>
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<%= render_attr('MCB00360', 当期繰越損失) %>
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</MCB00330>
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</MCB00280>
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</MCB00260>
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<%= render_attr('MCB00370', 翌期繰越損失 + 当期繰越損失) %>
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</MCB00000>
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</HOB710>
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@@ -0,0 +1,51 @@
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1
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+
<R0102AM190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
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2
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+
<AMA_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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</AMA_JIGYO_SDATE>
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+
<AMA_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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</AMA_JIGYO_EDATE>
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+
<AMA_NAME idref="NAME"></AMA_NAME>
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<%= render_attr('AMA00100', 当期所得金額) %>
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+
<%= render_attr('AMA00200', [当期所得金額, 0].max) %>
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<AMB00110>
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<gen:era />
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<gen:yy />
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<gen:mm />
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<gen:dd />
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</AMB00110>
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<AMB00120>
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<gen:era />
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<gen:yy />
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<gen:mm />
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<gen:dd />
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</AMB00120>
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<AMB00125 />
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<AMB00130 />
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<AMB00140 />
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<%= 別表九各期青色損失 %>
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<%= render_attr('AMB00430', 期首繰越損失) %>
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<%= render_attr('AMB00440', 当期控除計) %>
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<%= render_attr('AMB00450', 翌期繰越損失) %>
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<AMB00325 />
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<%= render_attr('AMB00330', 当期繰越損失) %>
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<AMB00360 />
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<AMB00365 />
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<%= render_attr('AMB00370', 当期繰越損失) %>
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<%= render_attr('AMB00380', 当期繰越損失) %>
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<%= render_attr('AMB00500', 翌期繰越損失 + 当期繰越損失) %>
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<AMC00100 />
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<AMC00200 />
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<AMC00300 />
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<AMC00400 />
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<AMC00500>
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<gen:era />
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<gen:yy />
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<gen:mm />
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<gen:dd />
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</AMC00500>
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<AMC00600 />
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<AMC00700 />
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</R0102AM190>
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@@ -87,7 +87,7 @@
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87
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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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<AAC00200>7.0</AAC00200>
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-
<AAC00210><%= 法人税割 %></AAC00210>
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+
<AAC00210><%= 法人税割[0] %></AAC00210>
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<AAC00300 />
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<AAC00400 />
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<AAC00410 />
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@@ -102,7 +102,7 @@
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<AAE00410>7.0</AAE00410>
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<AAE00420><%= 所得割800万超 %></AAE00420>
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<AAE00500><%= 所得400万以下 + 所得800万以下 + 所得800万超 %></AAE00500>
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-
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+
<%= render_attr('AAE00510', @所得割) %>
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<AAE00600 />
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<AAE00610 />
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<AAE00620 />
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@@ -118,12 +118,12 @@
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<AAE00800 />
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<AAE00810 />
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<AAE00820 />
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-
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<%= render_attr('AAE00900', @所得割) %>
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<AAE00950 />
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<AAE00960 />
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<AAE01000 />
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<AAE01050 />
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-
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<%= render_attr('AAE01100', 事業税中間納付) %>
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<AAE01200 />
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<AAE01300><%= @所得割 - 事業税中間納付 %></AAE01300>
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<AAE01310><%= @所得割 - 事業税中間納付 %></AAE01310>
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@@ -132,28 +132,28 @@
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<AAE01340 />
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<AAE01400 />
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<AAE01500><%= @所得割 - 事業税中間納付 %></AAE01500>
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-
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-
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-
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+
<%= render_attr('AAK00100', @所得割) %>
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<%= render_attr('AAK00200', 37) %>
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<%= render_attr('AAK00300', 地方法人特別税(@所得割)) %>
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<AAK00400 />
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<AAK00500 />
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<AAK00600 />
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-
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<%= render_attr('AAK00700', 地方法人特別税(@所得割)) %>
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<AAK00800 />
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-
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-
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<%= render_attr('AAK00850', 地方法人特別税(@所得割)) %>
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<%= render_attr('AAK00900', @地方特別法人事業税中間納付) %>
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<AAK01000 />
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<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>
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<AAK01200 />
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<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>
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-
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+
<%= render_attr('AAF00100', 当期所得金額) %>
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<AAF00200 />
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<AAF00300 />
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<AAF00500 />
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<AAF00600 />
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-
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-
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-
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<%= render_attr('AAF00800', 当期所得金額) %>
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<%= render_attr('AAF00700', @繰越損失管理.deduction) %>
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<%= render_attr('AAG00100', 所得金額) %>
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<AAH00100 />
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<AAH00200 />
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<AAH00400>
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@@ -16,7 +16,7 @@
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</DVB00130>
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</DVB00000>
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18
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<DVC00000>
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19
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-
<DVC00010><kubun_CD><%=
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+
<DVC00010><kubun_CD><%= config.dig('jp', 'syouhizei_kubun') %></kubun_CD>
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</DVC00010>
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21
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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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@@ -34,6 +34,7 @@
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<%= render_attr('ABI00110', @中間納付額) %>
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35
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<%= render_attr('ABI00120', 納付税額(@税額, @中間納付額)) %>
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36
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<%= render_attr('ABI00130', 中間還付税額(@税額, @中間納付額)) %>
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+
<%= render_attr('ABI00170', LucaSupport::Code.readable(@sales)) %>
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</ABI00000>
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38
39
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<ABJ00000>
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39
40
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<ABJ00010>
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@@ -45,7 +46,7 @@
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45
46
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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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47
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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)) %>
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48
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-
<%= render_attr('ABJ00130',
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49
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+
<%= render_attr('ABJ00130', (@税額 - @中間納付額) + (@譲渡割額 - @地方税中間納付額)) %>
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50
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</ABJ00000>
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50
51
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<ABK00000>
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51
52
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<ABK00010><kubun_CD>2</kubun_CD></ABK00010>
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@@ -56,6 +57,7 @@
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<ABL00000>
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<ABL00010><kubun_CD>2</kubun_CD></ABL00010>
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59
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<ABL00020><%= 事業区分 %></ABL00020>
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+
<ABL00210><kubun_CD>2</kubun_CD></ABL00210>
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</ABL00000>
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60
62
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</SHA020-1>
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61
63
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<SHA020-2 page="1">
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data/lib/luca/jp/util.rb
CHANGED
@@ -22,7 +22,15 @@ module Luca
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|
22
22
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end
|
23
23
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24
24
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def prepaid_tax(code)
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25
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-
LucaSupport::Code.readable(@bs_data.dig(code) || 0)
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25
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+
#LucaSupport::Code.readable(@bs_data.dig(code) || 0)
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26
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+
search_end = @end_date.prev_month # exclude year end adjustment
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27
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+
amount, _ = self.class.net(@start_date.year, @start_date.month, search_end.year, search_end.month, code: code)
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28
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+
LucaSupport::Code.readable(amount[code] || 0)
|
29
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+
end
|
30
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+
|
31
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+
def refund_tax(code)
|
32
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+
credit = credit_amount(code, @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
33
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+
LucaSupport::Code.readable(credit)
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26
34
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end
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27
35
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28
36
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def 納付税額(税額, 中間納付額)
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@@ -52,10 +60,9 @@ module Luca
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52
60
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def etax_date(date)
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53
61
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"<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
62
|
end
|
55
|
-
|
56
|
-
|
57
|
-
|
58
|
-
render_erb(search_template('it-part.xtx.erb'))
|
63
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+
|
64
|
+
def config
|
65
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+
EX_CONF.nil? ? LucaSupport::CONFIG : LucaSupport::CONFIG.merge(EX_CONF)
|
59
66
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end
|
60
67
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end
|
61
68
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end
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data/lib/luca/jp/version.rb
CHANGED
metadata
CHANGED
@@ -1,14 +1,14 @@
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1
1
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--- !ruby/object:Gem::Specification
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2
2
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name: luca-jp
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3
3
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version: !ruby/object:Gem::Version
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4
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-
version: 0.1.
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4
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+
version: 0.1.6
|
5
5
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platform: ruby
|
6
6
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authors:
|
7
7
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- Chuma Takahiro
|
8
8
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autorequire:
|
9
9
|
bindir: exe
|
10
10
|
cert_chain: []
|
11
|
-
date: 2021-03-
|
11
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+
date: 2021-03-23 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
|
- !ruby/object:Gem::Dependency
|
14
14
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name: lucabook
|
@@ -83,7 +83,9 @@ files:
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|
83
83
|
- lib/luca/jp/aoiro.rb
|
84
84
|
- lib/luca/jp/chihouzei.rb
|
85
85
|
- lib/luca/jp/common.rb
|
86
|
+
- lib/luca/jp/it_part.rb
|
86
87
|
- lib/luca/jp/kessan.rb
|
88
|
+
- lib/luca/jp/sonshitsu.rb
|
87
89
|
- lib/luca/jp/syouhizei.rb
|
88
90
|
- lib/luca/jp/templates/aoiro.xtx.erb
|
89
91
|
- lib/luca/jp/templates/beppyo1-next.xml.erb
|
@@ -93,8 +95,10 @@ files:
|
|
93
95
|
- lib/luca/jp/templates/beppyo4.xml.erb
|
94
96
|
- lib/luca/jp/templates/beppyo51.xml.erb
|
95
97
|
- lib/luca/jp/templates/beppyo52.xml.erb
|
98
|
+
- lib/luca/jp/templates/beppyo7.xml.erb
|
96
99
|
- lib/luca/jp/templates/consumption.xtx.erb
|
97
100
|
- lib/luca/jp/templates/el-no6-43.xml.erb
|
101
|
+
- lib/luca/jp/templates/el-no6-9.xml.erb
|
98
102
|
- lib/luca/jp/templates/el-no6.xml.erb
|
99
103
|
- lib/luca/jp/templates/eltax.xml.erb
|
100
104
|
- lib/luca/jp/templates/fuhyo43.xml.erb
|