luca-jp 0.1.2 → 0.1.7

checksums.yaml

@@ -1,7 +1,7 @@
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-  data.tar.gz: '058ea66e0a93be29b3fdcdb6639b28589de79b40159e49c59f4dab1ea36563f7'
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+  data.tar.gz: d11e300d1a69fef846ffebdf58179f4c85206329b8f950baa2332e39416416e5
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+  data.tar.gz: 46bc67bcbf9bc7935d31fa10a31da6692138705933c0b90d57b415344278b53b942a24abc92eeaeeb8ed1753a79470b15133bbbf32a07c55c57a33ec5aac8d64

data/lib/luca/jp.rb

@@ -1,6 +1,7 @@
 # frozen_string_literal: true
 
 require 'luca/jp/version'
+require 'luca_support/config'
 
 module Luca
   module Jp
@@ -10,6 +11,13 @@ module Luca
     autoload :Chihouzei, 'luca/jp/chihouzei'
     autoload :Common, 'luca/jp/common'
     autoload :ItPart, 'luca/jp/it_part'
+    autoload :Sonshitsu, 'luca/jp/sonshitsu'
     autoload :Util, 'luca/jp/util'
   end
+
+  EX_CONF = begin
+              YAML.load_file(Pathname(LucaSupport::PJDIR) / 'config-lucajp.yml')
+            rescue Errno::ENOENT
+              nil
+            end
 end

data/lib/luca/jp/aoiro.rb

@@ -24,8 +24,9 @@ module Luca
         set_pl(4)
         set_bs(4)
         @issue_date = Date.today
-        @company = CGI.escapeHTML(LucaSupport::CONFIG.dig('company', 'name'))
+        @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
+
         @税額 = 税額計算
         @確定法人税額 = @税額.dig(:houjin, :kokuzei)
         @法人税額 = 中小企業の軽減税額 + 一般区分の税額
@@ -50,18 +51,24 @@ module Luca
           @procedure_code = 'RHO0012'
           @procedure_name = '内国法人の確定申告(青色)'
           @version = '20.0.2'
-          @都道府県民税中間納付 = prepaid_tax('1859') +  prepaid_tax('185A')
-          @市民税中間納付 = prepaid_tax('185D') +  prepaid_tax('185E')
+          @都道府県民税法人税割中間納付 = prepaid_tax('1859')
+          @都道府県民税均等割中間納付 = prepaid_tax('185A')
+          @都道府県民税中間納付 = @都道府県民税法人税割中間納付 + @都道府県民税均等割中間納付
+          @市民税法人税割中間納付 = prepaid_tax('185D')
+          @市民税均等割中間納付 = prepaid_tax('185E')
+          @市民税中間納付 = @市民税法人税割中間納付 + @市民税均等割中間納付
           @法人税期中増, @法人税期中減 = 未納法人税期中増減
           @都道府県民税期中増, @都道府県民税期中減 = 未納都道府県民税期中増減
           @市民税期中増, @市民税期中減 = 未納市民税期中増減
           @事業税期中増, @事業税期中減 = 未納事業税期中増減
+          @事業税中間納付 = prepaid_tax('1854') + prepaid_tax('1855') + prepaid_tax('1856') + prepaid_tax('1857') + prepaid_tax('1858')
           @納税充当金期中増, @納税充当金期中減 = 納税充当金期中増減
+          @翌期還付法人税 = 中間還付税額(@確定法人税額 + @確定地方法人税額, @法人税中間納付 + @地方法人税中間納付)
           @概況売上 = gaikyo('A0')
-          @form_sec = ['HOA112', 'HOA116', 'HOA201', 'HOA420', 'HOA511', 'HOA522', 'HOE200', 'HOE990', 'HOI010', 'HOI100', 'HOI141', 'HOK010'].map{ |c| form_rdf(c) }.join('')
+          @form_sec = ['HOA112', 'HOA116', 'HOA201', 'HOA420', 'HOA511', 'HOA522', 別表七フォーム, 'HOE200', 適用額明細フォーム, 'HOI010', 'HOI100', 'HOI141', 'HOK010'].compact.map{ |c| form_rdf(c) }.join('')
           #@extra_form_sec = ['HOI040', 'HOI060', 'HOI090', 'HOI110']
           @it = it_part
-          @form_data = [別表一, 別表一次葉, 別表二, 別表四簡易, 別表五一, 別表五二, 別表十五, 適用額明細, 預貯金内訳, 仮受金内訳, 役員報酬内訳, 概況説明].join("\n")
+          @form_data = [別表一, 別表一次葉, 別表二, 別表四簡易, 別表五一, 別表五二, 別表七, 別表十五, 適用額明細, 預貯金内訳, 仮受金内訳, 役員報酬内訳, 概況説明].compact.join("\n")
           render_erb(search_template('aoiro.xtx.erb'))
         end
       end
@@ -81,7 +88,7 @@ module Luca
           else
             item['credit'] << { 'label' => '未払法人税', 'amount' => dat[:kokuzei][:zeigaku] - dat[:kokuzei][:chukan] }
           end
-          item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:kokuzei][:zeigaku] }
+          item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:kokuzei][:zeigaku] } if dat[:kokuzei][:zeigaku] > 0
           if dat[:chihou][:chukan] > 0
             item['credit'] << { 'label' => '仮払法人税(地方)', 'amount' => dat[:chihou][:chukan] }
           end
@@ -90,7 +97,7 @@ module Luca
           else
             item['credit'] << { 'label' => '未払法人税', 'amount' => dat[:chihou][:zeigaku] - dat[:chihou][:chukan] }
           end
-          item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:chihou][:zeigaku] }
+          item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:chihou][:zeigaku] } if dat[:chihou][:zeigaku] > 0
           item['x-editor'] = 'LucaJp'
           res << item
           puts JSON.dump(res)
@@ -114,8 +121,17 @@ module Luca
         @当期純損益 = readable(@pl_data.dig('HA'))
         @法人税等 = readable(@pl_data.dig('H0'))
         _, @納付事業税 = 未納事業税期中増減
-        @還付事業税 = readable(還付事業税 || 0)
-        @別表四調整所得 = @当期純損益 + @法人税等 + @還付事業税 - @納付事業税
+        @別表四調整所得 = @当期純損益 + @法人税等 - @納付事業税
+
+        @当期還付法人税 = refund_tax('1502')
+        @当期還付都道府県住民税 = refund_tax('1503')
+        @翌期還付都道府県住民税 = 中間還付税額(@税額.dig(:kenmin, :kintou), @都道府県民税均等割中間納付) + 中間還付税額(@税額.dig(:kenmin, :houjinzei), @都道府県民税法人税割中間納付)
+        @当期還付市民税 = refund_tax('1505')
+        @翌期還付市民税 = 中間還付税額(@税額.dig(:shimin, :kintou), @市民税均等割中間納付) + 中間還付税額(@税額.dig(:shimin, :houjinzei), @市民税法人税割中間納付)
+        @当期還付事業税 = 還付事業税
+        @事業税期首残高 = 期首未納事業税 > 0 ? 期首未納事業税 : (@当期還付事業税 * -1)
+        @翌期還付事業税 = 中間還付税額(確定事業税, @事業税中間納付)
+        @仮払税金 = @翌期還付法人税 + @翌期還付都道府県住民税 + @翌期還付事業税 + @翌期還付市民税
 
         render_erb(search_template('beppyo4.xml.erb'))
       end
@@ -125,10 +141,26 @@ module Luca
       end
 
       def 別表五二
+        @消費税中間納付額 = 消費税中間納付額 + 地方消費税中間納付額
+        @当期還付消費税 = refund_tax('1501')
+        @消費税期首残高 = 期首未納消費税 > 0 ? 期首未納消費税 : (@当期還付消費税 * -1)
+        @翌期還付消費税 = 中間還付税額(@消費税期中増, @消費税中間納付額)
         @その他事業税 = 租税公課
         render_erb(search_template('beppyo52.xml.erb'))
       end
 
+      def 別表七フォーム
+        return nil if @繰越損失管理.records.length == 0
+
+        'HOB710'
+      end
+
+      def 別表七
+        return nil if @繰越損失管理.records.length == 0
+
+        render_erb(search_template('beppyo7.xml.erb'))
+      end
+
       def 別表十五
         @交際費 = readable(@pl_data.dig('C1B') || 0)
         @限度額 = @交際費 < 4_000_000 ? @交際費 : 4_000_000
@@ -141,7 +173,7 @@ module Luca
           next unless /^110[0-9A-Z]/.match(k)
           next unless readable(v || 0) > 0
 
-          h[@dict.dig(k)[:label]] = readable(v)
+          h[@@dict.dig(k)[:label]] = readable(v)
         end
         render_erb(search_template('yokin-meisai.xml.erb'))
       end
@@ -158,7 +190,15 @@ module Luca
         render_erb(search_template('yakuin-meisai.xml.erb'))
       end
 
+      def 適用額明細フォーム
+        return nil if @確定法人税額 == 0
+
+        'HOE990'
+      end
+
       def 適用額明細
+        return nil if @確定法人税額 == 0
+
         render_erb(search_template('tekiyougaku.xml.erb'))
       end
 
@@ -212,13 +252,72 @@ module Luca
       end
 
       def 租税公課
-        readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: 'C1I')[:debit]) || 0
+        readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: 'C1I')[:debit]['C1I']) || 0
+      end
+
+      def 別表四還付法人税等金額
+        refund_tax()
       end
 
       def 別表四還付事業税
-        return nil if @還付事業税 == 0
+        return nil if @当期還付事業税 == 0
 
-        "<ARC00220><ARC00230>仮払事業税消却(未収計上した還付事業税)</ARC00230>#{render_attr('ARC00240', @還付事業税)}#{render_attr('ARC00250', @還付事業税)}</ARC00220>\n"
+        "<ARC00220><ARC00230>仮払事業税消却(未収計上した還付事業税)</ARC00230>#{render_attr('ARC00240', @当期還付事業税)}#{render_attr('ARC00250', @当期還付事業税)}</ARC00220>\n"
+      end
+
+      def 別表五一仮払税金
+        未収仮払税金 = [@start_balance['1502'], @start_balance['1503'], @start_balance['1504'], @start_balance['1505']].compact.sum
+        還付税金 = [@当期還付法人税, @当期還付都道府県住民税, @当期還付事業税, @当期還付市民税].compact.sum
+        return '' if 未収仮払税金 == 0 && 還付税金 == 0 && @仮払税金 == 0
+
+        %Q(<ICB00140>
+        #{render_attr('ICB00150', '仮払税金')}
+        #{render_attr('ICB00160', 未収仮払税金 * -1)}
+        <ICB00170>
+        #{render_attr('ICB00190', 還付税金 * -1)}
+        #{render_attr('ICB00200', @仮払税金 * -1)}
+        </ICB00170>
+        #{render_attr('ICB00210', @仮払税金 * -1)}
+        </ICB00140>)
+      end
+
+      def 別表五一還付法人税
+        return '' if (@start_balance['1502']||0) == 0 && @翌期還付法人税 == 0
+
+        %Q(<ICB00220>
+        #{render_attr('ICB00230', @start_balance['1502'] || 0)}
+        <ICB00240>
+        #{render_attr('ICB00250', @当期還付法人税)}
+        #{render_attr('ICB00260', @翌期還付法人税)}
+        </ICB00240>
+        #{render_attr('ICB00270', @翌期還付法人税)}
+        </ICB00220>)
+      end
+
+      def 別表五一還付都道府県住民税
+        return '' if (@start_balance['1503']||0) == 0 && @翌期還付都道府県住民税 == 0
+
+        %Q(<ICB00280>
+        #{render_attr('ICB00290', @start_balance['1503'] || 0)}
+        <ICB00300>
+        #{render_attr('ICB00310', @当期還付都道府県住民税)}
+        #{render_attr('ICB00320', @翌期還付都道府県住民税)}
+        </ICB00300>
+        #{render_attr('ICB00330', @翌期還付都道府県住民税)}
+        </ICB00280>)
+      end
+
+      def 別表五一還付市民税
+        return '' if (@start_balance['1505']||0) == 0 && @翌期還付市民税 == 0
+
+        %Q(<ICB00340>
+        #{render_attr('ICB00350', @start_balance['1505'] || 0)}
+        <ICB00360>
+        #{render_attr('ICB00370', @当期還付市民税)}
+        #{render_attr('ICB00380', @翌期還付市民税)}
+        </ICB00360>
+        #{render_attr('ICB00390', @翌期還付市民税)}
+        </ICB00340>)
       end
 
       def 期首繰越損益
@@ -233,16 +332,11 @@ module Luca
         readable(@start_balance.dig('515')) || 0
       end
 
-      def 期末納税充当金
-        readable(@bs_data.dig('515')) || 0
-      end
-
       def 納税充当金期中増減
-        r = LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '515')
-        [
-          readable(r[:credit] || 0) + @法人税期中増 + @都道府県民税期中増 + @市民税期中増 + @事業税期中増,
-          readable(r[:debit] || 0) + @法人税期中減 + @都道府県民税期中減 + @市民税期中減 + @事業税期中減
-        ]
+        r = debit_amount('515', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        納付 = 納付税額(@確定法人税額 + @確定地方法人税額, @法人税中間納付 + @地方法人税中間納付) + 期末未納都道府県民税 + 期末未納市民税 + 納付税額(確定事業税, @事業税中間納付)
+
+        [納付, readable(r)]
       end
 
       def 期首未納法人税
@@ -250,12 +344,12 @@ module Luca
       end
 
       def 期末未納法人税
-        readable(@bs_data.dig('5151')) || 0
+        納付税額(@確定法人税額 + @確定地方法人税額, @法人税中間納付 + @地方法人税中間納付)
       end
 
       def 未納法人税期中増減
-        r = LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5151')
-        [readable(r[:credit] || 0), readable(r[:debit] || 0)]
+        r = debit_amount('5151', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        [(@確定法人税額 + @確定地方法人税額), readable(r)]
       end
 
       # 中間納付した金額のうち税額とならず、還付されるべき額
@@ -279,20 +373,21 @@ module Luca
       end
 
       def 期末未納都道府県民税
-        readable(@bs_data.dig('5153')) || 0
+        納付税額(@税額.dig(:kenmin, :kintou), @都道府県民税均等割中間納付) + 納付税額(@税額.dig(:kenmin, :houjinzei), @都道府県民税法人税割中間納付)
       end
 
       def 未納都道府県民税期中増減
-        r = LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5153')
-        [readable(r[:credit] || 0), readable(r[:debit] || 0)]
+        r = debit_amount('5153', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        [確定都道府県住民税, readable(r)]
       end
 
       def 都道府県民税仮払納付
         [(@都道府県民税中間納付 - 確定都道府県住民税), 0].max
+        中間還付税額(@税額.dig(:kenmin, :kintou), @都道府県民税均等割中間納付) + 中間還付税額(@税額.dig(:kenmin, :houjinzei), @都道府県民税法人税割中間納付)
       end
 
       def 都道府県民税損金納付
-        [確定都道府県住民税, @都道府県民税中間納付].min
+        [@都道府県民税均等割中間納付, @税額.dig(:kenmin, :kintou)].min + [@都道府県民税法人税割中間納付, @税額.dig(:kenmin, :houjinzei)].min
       end
 
       def 確定市民税
@@ -304,20 +399,28 @@ module Luca
       end
 
       def 期末未納市民税
-        readable(@bs_data.dig('5154')) || 0
+        納付税額(@税額.dig(:shimin, :kintou), @市民税均等割中間納付) + 納付税額(@税額.dig(:shimin, :houjinzei), @市民税法人税割中間納付)
       end
 
       def 未納市民税期中増減
-        r = LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5154')
-        [readable(r[:credit] || 0), readable(r[:debit] || 0)]
+        r = debit_amount('5154', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        [確定市民税, readable(r)]
       end
 
       def 市民税仮払納付
-        [0, (@市民税中間納付 - 確定市民税)].max
+        中間還付税額(@税額.dig(:shimin, :kintou), @市民税均等割中間納付) + 中間還付税額(@税額.dig(:shimin, :houjinzei), @市民税法人税割中間納付)
       end
 
       def 市民税損金納付
-        [@市民税中間納付, 確定市民税].min
+        [@市民税均等割中間納付, @税額.dig(:shimin, :kintou)].min + [@市民税法人税割中間納付, @税額.dig(:shimin, :houjinzei)].min
+      end
+
+      def 確定事業税
+        @税額.dig(:kenmin, :shotoku) + @税額.dig(:kenmin, :tokubetsu)
+      end
+
+      def 事業税損金納付
+        [@事業税中間納付, 確定事業税].min
       end
 
       def 別表五一期首差引金額
@@ -325,15 +428,42 @@ module Luca
       end
 
       def 別表五一期末差引金額
-        期末繰越損益 + 期末納税充当金 - 期末未納法人税 - 期末未納都道府県民税 - 期末未納市民税
+        期末繰越損益 + @納税充当金期中増 - 期末未納法人税 - 期末未納都道府県民税 - 期末未納市民税 - @翌期還付事業税
       end
 
       def 別表五一期中減差引金額
-        期首繰越損益 + @納税充当金期中減 - @法人税期中減 - @都道府県民税期中減 - @市民税期中減
+        期首繰越損益 + @納税充当金期中減 - @法人税期中減 - @都道府県民税期中減 - @市民税期中減 - @翌期還付法人税 - @翌期還付都道府県住民税 - @翌期還付市民税
       end
 
       def 別表五一期中増差引金額
-        期末繰越損益 + @納税充当金期中増 - @法人税期中増 - @都道府県民税期中増 - @市民税期中増
+        期末繰越損益 + 納付税額(確定事業税, @事業税中間納付) - @法人税中間納付 - @地方法人税中間納付 - @都道府県民税中間納付 - @市民税中間納付 - @翌期還付事業税
+      end
+
+      def 期末未収税金(code)
+        readable((@bs_data[code] || 0) * -1)
+      end
+
+      def 別表七各期青色損失
+        tags = @繰越損失管理.records
+                 .filter { |record| record['start_date'] > @end_date.prev_year(10) && record['end_date'] < @start_date }
+                 .map do |record|
+          deduction = record['decrease']&.filter{ |r| r['date'] >= @start_date }&.dig(0, 'val') || 0
+          next if deduction == 0 && record['amount'] == 0
+
+          %Q(<MCB00110>
+          <MCB00120>
+          #{render_attr('MCB00130', etax_date(record['start_date']))}
+          #{render_attr('MCB00140', etax_date(record['end_date']))}
+          </MCB00120>
+          <MCB00150>
+            <MCB00160><kubun_CD>1</kubun_CD></MCB00160>
+          </MCB00150>
+          #{render_attr('MCB00190', deduction + record['amount'])}
+          #{render_attr('MCB00200', deduction)}
+          #{render_attr('MCB00210', record['amount'])}
+          </MCB00110)
+        end
+        tags.compact.join("\n")
       end
 
       def 期首資本金
@@ -361,8 +491,9 @@ module Luca
       end
 
       def 未納消費税期中増減
-        r = LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '516')
-        [readable(r[:credit] || 0), readable(r[:debit] || 0)]
+        increase = debit_amount('C1I1', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        r = debit_amount('516', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        [readable(increase), readable(r)]
       end
 
       def 概況月(idx)
@@ -387,13 +518,13 @@ module Luca
 
       def 概況月源泉徴収(idx)
         target = @start_date.next_month(idx)
-        readable(LucaBook::State.gross(target.year, target.month, code: '5191')[:credit] || 0)
-        + readable(LucaBook::State.gross(target.year, target.month, code: '5193')[:credit] || 0)
+        readable(LucaBook::State.gross(target.year, target.month, code: '5191')[:credit]['5191'] || 0)
+        + readable(LucaBook::State.gross(target.year, target.month, code: '5193')[:credit]['5193'] || 0)
       end
 
       def 概況源泉徴収
-        readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5191')[:credit] || 0)
-        + readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5193')[:credit] || 0)
+        readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5191')[:credit]['5191'] || 0)
+        + readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5193')[:credit]['5193'] || 0)
       end
 
       def gaikyo(code)

data/lib/luca/jp/chihouzei.rb

@@ -22,10 +22,10 @@ module Luca
         set_pl(4)
         set_bs(4)
         @issue_date = Date.today
-        @company = CGI.escapeHTML(LucaSupport::CONFIG.dig('company', 'name'))
+        @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
-        @jimusho_code = LucaSupport::CONFIG.dig('jp', 'eltax', 'jimusho_code')
-        @jimusho_name = '都税事務所長'
+        @jimusho_code = eltax_config('jimusho_code')
+        @jimusho_name = eltax_config('jimusho_name')
 
         @税額 = 税額計算
         @均等割 = @税額.dig(:kenmin, :kintou)
@@ -62,9 +62,9 @@ module Luca
         else
           @procedure_code = 'R0102100'
           @procedure_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　確定申告'
-          @form_sec = ['R0102AA190', 'R0102AG120'].map{ |c| form_attr(c) }.join('')
-          @user_inf = render_erb(search_template('el-userinf.xml.erb'))
-          @form_data = [第六号, 別表四三].join("\n")
+          @form_sec = ['R0102AA190', 'R0102AG120', 別表九フォーム].compact.map{ |c| form_attr(c) }.join('')
+          @user_inf = render_erb(search_template('eltax-userinf.xml.erb'))
+          @form_data = [第六号, 別表四三, 別表九].compact.join("\n")
           render_erb(search_template('eltax.xml.erb'))
         end
       end
@@ -81,22 +81,22 @@ module Luca
               item['credit'] << { 'label' => karibarai_label(k), 'amount' => dat[:chukan] }
             end
             if dat[:chukan] > dat[:zeigaku]
-              item['debit'] << { 'label' => '未収法人税', 'amount' => dat[:chukan] - dat[:zeigaku] }
+              item['debit'] << { 'label' => '未収地方事業税', 'amount' => dat[:chukan] - dat[:zeigaku] }
             else
               item['credit'] << { 'label' => '未払地方事業税', 'amount' => dat[:zeigaku] - dat[:chukan] }
             end
-            item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:zeigaku] }
+            item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:zeigaku] } if dat[:zeigaku] > 0
           end
           records[:juminzei].each do |k, dat|
             if dat[:chukan] > 0
               item['credit'] << { 'label' => karibarai_label(k), 'amount' => dat[:chukan] }
             end
             if dat[:chukan] > dat[:zeigaku]
-              item['debit'] << { 'label' => '未収法人税', 'amount' => dat[:chukan] - dat[:zeigaku] }
+              item['debit'] << { 'label' => '未収都道府県住民税', 'amount' => dat[:chukan] - dat[:zeigaku] }
             else
               item['credit'] << { 'label' => '未払都道府県民税', 'amount' => dat[:zeigaku] - dat[:chukan] }
             end
-            item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:zeigaku] }
+            item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:zeigaku] } if dat[:zeigaku] > 0
           end
           item['x-editor'] = 'LucaJp'
           res << item
@@ -109,10 +109,22 @@ module Luca
       end
 
       def 別表四三
-        @office_23ku = LucaSupport::CONFIG.dig('jp', 'eltax', 'office_23ku')
+        @office_23ku = config.dig('jp', 'eltax', 'office_23ku')
         render_erb(search_template('el-no6-43.xml.erb'))
       end
 
+      def 別表九フォーム
+        return nil if @繰越損失管理.records.length == 0
+
+        'R0102AM190'
+      end
+
+      def 別表九
+        return nil if @繰越損失管理.records.length == 0
+
+        render_erb(search_template('el-no6-9.xml.erb'))
+      end
+
       private
 
       def 法人税割課税標準
@@ -124,8 +136,54 @@ module Luca
         @所得割中間納付
       end
 
+      # TODO: 損失の区分
+      #
+      def 別表九各期青色損失
+        tags = @繰越損失管理.records
+                 .filter { |record| record['start_date'] > @end_date.prev_year(10) && record['end_date'] < @start_date }
+                 .map do |record|
+          deduction = record['decrease']&.filter{ |r| r['date'] >= @start_date }&.dig(0, 'val') || 0
+          next if deduction == 0 && record['amount'] == 0
+
+          %Q(<AMB00200>
+          <AMB00210>#{etax_date(@start_date)}</AMB00210>
+          <AMB00220>#{etax_date(@end_date)}</AMB00220>
+          <AMB00225 />
+          #{render_attr('AMB00230', deduction + record['amount'])}
+          #{render_attr('AMB00240', deduction)}
+          #{render_attr('AMB00250', record['amount'])}
+          </AMB00200>)
+        end
+        return tags.compact.join("\n") if tags.length > 0
+
+        %Q(<AMB00200>
+        <AMB00210><gen:era /><gen:yy /><gen:mm /><gen:dd /></AMB00210>
+        <AMB00220><gen:era /><gen:yy /><gen:mm /><gen:dd /></AMB00220>
+        <AMB00225 />
+        <AMB00230 />
+        <AMB00240 />
+        <AMB00250 />
+        </AMB00200>)
+      end
+
+     def eltax_kouza
+       items = it_part_config('kanpu_kinyukikan').split('-')
+       %Q(<gen:kubun_CD />
+       <gen:kinyukikan_NM>#{items[0]}</gen:kinyukikan_NM>
+          <gen:shiten_NM>#{items[1]}</gen:shiten_NM>
+       <gen:kinyukikan_CD />
+       <gen:shiten_CD />
+       <gen:yokin>1</gen:yokin>
+          <gen:koza>#{items[3]}</gen:koza>)
+     end
+
       def form_attr(code)
-        "<FORM_ATTR><FORM_ID>#{code}</FORM_ID><FORM_NAME></FORM_NAME><FORM_FILE_NAME></FORM_FILE_NAME><FORM_XSL_NAME></FORM_XSL_NAME></FORM_ATTR>"
+        name = {
+          'R0102AA' => '中間・確定申告書',
+          'R0102AG' => '均等割額の計算に関する明細書',
+          'R0102AM' => '欠損金額等及び災害損失金の控除明細書'
+        }[code[0,7]]
+        "<FORM_ATTR><FORM_ID>#{code}</FORM_ID><FORM_NAME>#{name}</FORM_NAME><FORM_FILE_NAME></FORM_FILE_NAME><FORM_XSL_NAME></FORM_XSL_NAME></FORM_ATTR>"
       end
 
       def karibarai_label(key)
@@ -140,7 +198,7 @@ module Luca
           '仮払地方税資本割'
         when :fukakachi
           '仮払地方税付加価値割'
-        when :hojinzei
+        when :houjinzei
           '仮払地方税法人税割'
         when :kinto
           '仮払地方税均等割'