luca-jp 0.1.3 → 0.1.4

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
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-  data.tar.gz: 052d3583d83f6a7ea82df1bc53a75bbfa4b72373d549572eeae3266ccdaf7057
+  metadata.gz: 5886bcf2e412190983e76ad28e7f8bd2db42cd7716cd50f2a85c777b067a834c
+  data.tar.gz: a5af3fe9b55400dbdff2033acb8c00a8b9289d0a2ed8ebf456664682f5fa2708
 SHA512:
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-  data.tar.gz: b2c2edd9429190aaa6617bb4ef316d888be4fb1d85a576d6a5ef09f658c8f8f01c56da656c5c5fc5c2977d4adb67a64f4b4038b8a4e20ef153b9de3b90da1e0c
+  metadata.gz: 37780daa7addb21a251c8c7e7f7b887483c48b3315aeb6b4b757b8169e8fdad42fffaf2acb5f9b61d8760a9aca08592d6655ceb887f1d89e28d440e5451244e5
+  data.tar.gz: 408768288d8c1b7c3faebfd14fe3227f7d140333f42f060e42f6b7170a3c48b2b898758d60991de771a4c51bcd8e882c10ac47ed77161822b87d43ac752b79a9

data/lib/luca/jp.rb

@@ -11,6 +11,7 @@ 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
 

data/lib/luca/jp/aoiro.rb

@@ -26,6 +26,7 @@ module Luca
         @issue_date = Date.today
         @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
@@ -58,10 +59,10 @@ module Luca
           @事業税期中増, @事業税期中減 = 未納事業税期中増減
           @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
           @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', 'HOE990', '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
@@ -129,6 +130,18 @@ module Luca
         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 +154,7 @@ 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
@@ -212,7 +225,7 @@ 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 別表四還付事業税
@@ -240,8 +253,8 @@ module Luca
       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
+          readable(r[:credit]['515'] || 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]['515'] || 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
         ]
       end
 
@@ -255,7 +268,7 @@ module Luca
 
       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)]
+        [readable(r[:credit]['5151'] || 0), readable(r[:debit]['5151'] || 0)]
       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
@@ -284,7 +297,7 @@ module Luca
 
       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)]
+        [readable(r[:credit]['5153'] || 0), readable(r[:debit]['5153'] || 0)]
       end
 
       def 都道府県民税仮払納付
@@ -292,7 +305,7 @@ module Luca
       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
+        [[確定都道府県住民税, 0].max, @都道府県民税中間納付].min
       end
 
       def 確定市民税
@@ -309,7 +322,7 @@ module Luca
 
       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)]
+        [readable(r[:credit]['5154'] || 0), readable(r[:debit]['5154'] || 0)]
       end
 
       def 市民税仮払納付
@@ -317,7 +330,7 @@ module Luca
       end
 
       def 市民税損金納付
-        [@市民税中間納付, 確定市民税].min
+        [@市民税中間納付, [確定市民税, 0].max].min
       end
 
       def 別表五一期首差引金額
@@ -336,6 +349,29 @@ module Luca
         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
       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
         readable(@start_balance.dig('911')) || 0
       end
@@ -362,7 +398,7 @@ module Luca
 
       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)]
+        [readable(r[:credit]['516'] || 0), readable(r[:debit]['516'] || 0)]
       end
 
       def 概況月(idx)
@@ -387,13 +423,13 @@ 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

@@ -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('')
+          @form_sec = ['R0102AA190', 'R0102AG120', 別表九フォーム].compact.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_data = [第六号, 別表四三, 別表九].compact.join("\n")
           render_erb(search_template('eltax.xml.erb'))
         end
       end
@@ -113,6 +113,18 @@ module Luca
         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
@@ -124,6 +136,36 @@ 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 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>"
       end

data/lib/luca/jp/common.rb

@@ -31,6 +31,8 @@ module Luca
 
       def 中小企業の軽減税率対象所得(所得 = nil)
         所得 ||= 所得金額
+        return 0 if 所得 <= 0
+
         if 所得 >= 8_000_000
           8_000_000
         elsif 所得 < 0
@@ -41,11 +43,13 @@ module Luca
       end
 
       def 中小企業の軽減税額(所得 = nil)
-        中小企業の軽減税率対象所得(所得) * 15 / 100
+          中小企業の軽減税率対象所得(所得) * 15 / 100
       end
 
       def 中小企業の軽減税率対象を超える所得(所得 = nil)
         所得 ||= 所得金額
+        return 0 if 所得 <= 0
+
         if 所得 <= 8_000_000
           0
         else
@@ -61,15 +65,48 @@ module Luca
         (地方法人税課税標準 * 10.3 / 100).to_i
       end
 
+      # 繰越損失適用後の所得金額
+      #
+      def 所得金額
+        @繰越損失管理 = Sonshitsu.load(@end_date).update(当期所得金額).save if @繰越損失管理.nil?
+        @繰越損失管理.profit
+      end
+
       # 税引前当期利益をもとに計算
       # 消費税を租税公課に計上している場合、控除済みの金額
       # 未払/未収事業税は精算時に認識
       #
-      def 所得金額
+      def 当期所得金額
         _, 納付事業税 = 未納事業税期中増減
         LucaSupport::Code.readable(@pl_data.dig('GA') - 納付事業税 + 還付事業税)
       end
 
+      # -----------------------------------------------------
+      # :section: 繰越損失の計算
+      # -----------------------------------------------------
+
+      def 期首繰越損失
+        @繰越損失管理.records
+          .filter { |record| record['start_date'] > @end_date.prev_year(10) && record['end_date'] < @start_date }
+          .inject(0) { |sum, record| sum + (record['amount'] || 0) }
+      end
+
+      def 当期控除計
+        @繰越損失管理.deduction
+      end
+
+      def 翌期繰越損失
+        @繰越損失管理.records
+          .filter { |record| record['start_date'] > @end_date.prev_year(10) && record['end_date'] < @start_date }
+          .inject(0) { |sum, record| sum + (record['amount'] || 0) }
+      end
+
+      def 当期繰越損失
+        @繰越損失管理.records
+          .filter { |record| record['start_date'] == @start_date }.dig(0, 'increase') || 0
+      end
+
+
       # -----------------------------------------------------
       # :section: 地方税額の計算
       # -----------------------------------------------------
@@ -161,12 +198,12 @@ module Luca
       end
 
       def 還付事業税
-        LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '1504')[:credit]
+        LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '1504')[:credit]['1504']
       end
 
       def 未納事業税期中増減
         r = LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5152')
-        [LucaSupport::Code.readable(r[:credit] || 0), LucaSupport::Code.readable(r[:debit] || 0)]
+        [LucaSupport::Code.readable(r[:credit]['5152'] || 0), LucaSupport::Code.readable(r[:debit]['5152'] || 0)]
       end
     end
   end

data/lib/luca/jp/sonshitsu.rb

@@ -0,0 +1,102 @@
+# frozen_string_literal: true
+
+require 'date'
+require 'pathname'
+require 'yaml'
+require 'luca_book'
+require 'luca_support/config'
+
+module Luca
+  module Jp
+    # 青色申告に基く繰越損失の計算
+    #
+    class Sonshitsu
+      # 当期控除額
+      attr_reader :deduction
+      # 控除後所得
+      attr_reader :profit
+      # 各期繰越損失
+      attr_reader :records
+
+      def initialize(records, date)
+        @records = records
+        @report_date = date
+        net_amount
+        @deduction = 0
+        @profit = 0
+      end
+
+      # sonshitsu format is as bellows:
+      #
+      #   - start_date: 2020-01-01
+      #     end_date: 2020-12-31
+      #     increase: 1000000
+      #   - start_date: 2021-01-01
+      #     end_date: 2021-12-31
+      #     decrease: 800000
+      #
+      def self.load(this_year)
+        records = if File.exist?(record_file)
+                    YAML.load_file(record_file)
+                      .filter { |record| record['start_date'] > this_year.prev_year(11) && record['end_date'] < this_year }
+                      .sort { |a, b| a['start_date'] <=> b['start_date'] }
+                 else
+                   []
+                 end
+        new(records, this_year)
+      end
+
+      def save
+        File.open(self.class.record_file, 'w') { |f| f.puts YAML.dump(@records)}
+        self
+      end
+
+      def update(profit_or_loss)
+        return self if profit_or_loss == 0
+
+        if profit_or_loss < 0
+          start_date, end_date = LucaBook::Util.current_fy(@report_date)
+          @records << {
+            'start_date' => start_date,
+            'end_date' => end_date,
+            'increase' => profit_or_loss.abs
+          }
+          @profit = profit_or_loss
+          return self
+        end
+
+        @records.each do |record|
+          next if profit_or_loss <= 0
+          next if record['amount'] <= 0
+
+          decrease_amount = [record['amount'], profit_or_loss].min
+          record['decrease'] ||= []
+          record['decrease'] << { 'date' => @report_date, 'val' => decrease_amount }
+          record['amount'] -= decrease_amount
+          profit_or_loss -= decrease_amount
+          @deduction += decrease_amount
+        end
+        @profit = profit_or_loss
+        self
+      end
+
+      def net_amount
+        @records.each do |record|
+          record['amount'] = record['increase'] - past_decreased(record['decrease'])
+          record['decrease'] = record['decrease']&.reject { |decrease_record| decrease_record['date'] > @report_date.prev_year }
+        end
+      end
+
+      def past_decreased(decrease_records)
+        return 0 if decrease_records.nil?
+
+        decrease_records.filter { |record| record['date'] <= @report_date.prev_year }
+          .map { |record| record['val'] }.sum || 0
+      end
+
+      def self.record_file
+        Pathname(LucaSupport::PJDIR) / 'data' / 'balance' / 'sonshitsu.yml'
+      end
+    end
+  end
+end

data/lib/luca/jp/syouhizei.rb

@@ -12,6 +12,7 @@ module Luca
   module Jp
     class Syouhizei < LucaBook::State
       include LucaSupport::View
+      include Luca::Jp::ItPart
       include Luca::Jp::Util
 
       @dirname = 'journals'

data/lib/luca/jp/templates/beppyo1.xml.erb

@@ -44,11 +44,13 @@
         <%= render_attr('BGB00200', @法人税中間納付) %>
         <%= render_attr('BGB00210', 納付税額(@確定法人税額, @法人税中間納付)) %>
         <BGB00320>
-        <%= render_attr('BGB00340', 中間還付税額(@確定法人税額, @法人税中間納付)) %>
+            <%= render_attr('BGB00340', 中間還付税額(@確定法人税額, @法人税中間納付)) %>
             <BGB00380>
                 <%= render_attr('BGB00400', 中間還付税額(@確定法人税額, @法人税中間納付)) %>
             </BGB00380>
         </BGB00320>
+        <%= render_attr('BGB00460', 当期控除計) %>
+        <%= render_attr('BGB00470', 翌期繰越損失 + 当期繰越損失) %>
     </BGB00000>
     <BGC00000>
         <BGC00010>

data/lib/luca/jp/templates/beppyo4.xml.erb

@@ -55,8 +55,12 @@
         <%= render_attr('ARS00010', @別表四調整所得) %>
         <%= render_attr('ARS00020', @別表四調整所得) %>
     </ARS00000>
+    <ART00000>
+        <%= render_attr('ART00010', @繰越損失管理.deduction) %>
+        <%= render_attr('ART00020', @繰越損失管理.deduction) %>
+    </ART00000>
     <ARV00000>
-        <%= render_attr('ARV00010', @別表四調整所得) %>
-        <%= render_attr('ARV00020', @別表四調整所得) %>
+        <%= render_attr('ARV00010', @別表四調整所得 - @繰越損失管理.deduction) %>
+        <%= render_attr('ARV00020', @別表四調整所得 - @繰越損失管理.deduction) %>
     </ARV00000>
 </HOA420>

data/lib/luca/jp/templates/beppyo7.xml.erb

@@ -0,0 +1,31 @@
+<HOB710 page="1" VR="11.0" id="HOB710" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <MCA00000>
+        <MCA00010>
+            <MCA00020 IDREF="JIGYO_NENDO_FROM"/>
+            <MCA00030 IDREF="JIGYO_NENDO_TO"/>
+        </MCA00010>
+        <MCA00040 IDREF="NOZEISHA_NM"/>
+    </MCA00000>
+    <MCB00000>
+        <%= render_attr('MCB00002', 当期所得金額) %>
+        <MCB00004>
+            <%= render_attr('MCB00008', [当期所得金額, 0].max) %>
+        </MCB00004>
+        <%= 別表七各期青色損失 %>
+        <MCB00220>
+            <%= render_attr('MCB00230', 期首繰越損失) %>
+            <%= render_attr('MCB00240', 当期控除計) %>
+            <%= render_attr('MCB00250', 翌期繰越損失) %>
+        </MCB00220>
+        <MCB00260>
+            <%= render_attr('MCB00270', 当期繰越損失) %>
+            <MCB00280>
+                <MCB00330>
+                    <%= render_attr('MCB00340', 当期繰越損失) %>
+                    <%= render_attr('MCB00360', 当期繰越損失) %>
+                </MCB00330>
+            </MCB00280>
+        </MCB00260>
+        <%= render_attr('MCB00370', 翌期繰越損失 + 当期繰越損失) %>
+    </MCB00000>
+</HOB710>

data/lib/luca/jp/templates/el-no6-9.xml.erb

@@ -0,0 +1,51 @@
+<R0102AM190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
+        <AMA_JIGYO_SDATE idref="SDATE">
+            <gen:era></gen:era><gen:yy></gen:yy><gen:mm></gen:mm><gen:dd></gen:dd>
+            <gen:yyyymmdd></gen:yyyymmdd>
+          </AMA_JIGYO_SDATE>
+        <AMA_JIGYO_EDATE idref="EDATE">
+            <gen:era></gen:era><gen:yy></gen:yy><gen:mm></gen:mm><gen:dd></gen:dd>
+            <gen:yyyymmdd></gen:yyyymmdd>
+          </AMA_JIGYO_EDATE>
+        <AMA_NAME idref="NAME"></AMA_NAME>
+        <%= render_attr('AMA00100', 当期所得金額) %>
+        <%= render_attr('AMA00200', [当期所得金額, 0].max) %>
+        <AMB00110>
+          <gen:era />
+          <gen:yy />
+          <gen:mm />
+          <gen:dd />
+        </AMB00110>
+        <AMB00120>
+          <gen:era />
+          <gen:yy />
+          <gen:mm />
+          <gen:dd />
+        </AMB00120>
+        <AMB00125 />
+        <AMB00130 />
+        <AMB00140 />
+        <%= 別表九各期青色損失 %>
+        <%= render_attr('AMB00430', 期首繰越損失) %>
+        <%= render_attr('AMB00440', 当期控除計) %>
+        <%= render_attr('AMB00450', 翌期繰越損失) %>
+        <AMB00325 />
+        <%= render_attr('AMB00330', 当期繰越損失) %>
+        <AMB00360 />
+        <AMB00365 />
+        <%= render_attr('AMB00370', 当期繰越損失) %>
+        <%= render_attr('AMB00380', 当期繰越損失) %>
+        <%= render_attr('AMB00500', 翌期繰越損失 + 当期繰越損失) %>
+        <AMC00100 />
+        <AMC00200 />
+        <AMC00300 />
+        <AMC00400 />
+        <AMC00500>
+          <gen:era />
+          <gen:yy />
+          <gen:mm />
+          <gen:dd />
+        </AMC00500>
+        <AMC00600 />
+        <AMC00700 />
+</R0102AM190>

data/lib/luca/jp/templates/el-no6.xml.erb

@@ -87,7 +87,7 @@
         <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>
         <AAC00100><%= @法人税割課税標準 %></AAC00100>
         <AAC00200>7.0</AAC00200>
-        <AAC00210><%= 法人税割 %></AAC00210>
+        <AAC00210><%= 法人税割[0] %></AAC00210>
         <AAC00300 />
         <AAC00400 />
         <AAC00410 />
@@ -102,7 +102,7 @@
         <AAE00410>7.0</AAE00410>
         <AAE00420><%= 所得割800万超 %></AAE00420>
         <AAE00500><%= 所得400万以下 + 所得800万以下 + 所得800万超 %></AAE00500>
-        <AAE00510><%= @所得割 %></AAE00510>
+        <%= render_attr('AAE00510', @所得割) %>
         <AAE00600 />
         <AAE00610 />
         <AAE00620 />
@@ -118,12 +118,12 @@
         <AAE00800 />
         <AAE00810 />
         <AAE00820 />
-        <AAE00900><%= @所得割 %></AAE00900>
+        <%= render_attr('AAE00900', @所得割) %>
         <AAE00950 />
         <AAE00960 />
         <AAE01000 />
         <AAE01050 />
-        <AAE01100><%= 事業税中間納付 %></AAE01100>
+        <%= render_attr('AAE01100', 事業税中間納付) %>
         <AAE01200 />
         <AAE01300><%= @所得割 - 事業税中間納付 %></AAE01300>
         <AAE01310><%= @所得割 - 事業税中間納付 %></AAE01310>
@@ -132,28 +132,28 @@
         <AAE01340 />
         <AAE01400 />
         <AAE01500><%= @所得割 - 事業税中間納付 %></AAE01500>
-        <AAK00100><%= @所得割 %></AAK00100>
-        <AAK00200>37</AAK00200>
-        <AAK00300><%= 地方法人特別税(@所得割) %></AAK00300>
+        <%= render_attr('AAK00100', @所得割) %>
+        <%= render_attr('AAK00200', 37) %>
+        <%= render_attr('AAK00300', 地方法人特別税(@所得割)) %>
         <AAK00400 />
         <AAK00500 />
         <AAK00600 />
-        <AAK00700><%= 地方法人特別税(@所得割) %></AAK00700>
+        <%= render_attr('AAK00700', 地方法人特別税(@所得割)) %>
         <AAK00800 />
-        <AAK00850><%= 地方法人特別税(@所得割) %></AAK00850>
-        <AAK00900><%= @地方特別法人事業税中間納付 %></AAK00900>
+        <%= render_attr('AAK00850', 地方法人特別税(@所得割)) %>
+        <%= render_attr('AAK00900', @地方特別法人事業税中間納付) %>
         <AAK01000 />
         <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>
         <AAK01200 />
         <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>
-        <AAF00100><%= 所得金額 %></AAF00100>
+        <%= render_attr('AAF00100', 当期所得金額) %>
         <AAF00200 />
         <AAF00300 />
         <AAF00500 />
         <AAF00600 />
-        <AAF00800><%= 所得金額 %></AAF00800>
-        <AAF00700 />
-        <AAG00100 />
+        <%= render_attr('AAF00800', 当期所得金額) %>
+        <%= render_attr('AAF00700', @繰越損失管理.deduction) %>
+        <%= render_attr('AAG00100', 所得金額) %>
         <AAH00100 />
         <AAH00200 />
         <AAH00400>

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

@@ -34,6 +34,7 @@
         <%= 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>
@@ -45,7 +46,7 @@
         <%= 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', 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)) %>
+        <%= 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>
@@ -56,6 +57,7 @@
     <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">

data/lib/luca/jp/util.rb

@@ -22,7 +22,10 @@ module Luca
       end
 
       def prepaid_tax(code)
-        LucaSupport::Code.readable(@bs_data.dig(code) || 0)
+        #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 納付税額(税額, 中間納付額)

data/lib/luca/jp/version.rb

@@ -2,6 +2,6 @@
 
 module Luca
   module Jp
-    VERSION = '0.1.3'
+    VERSION = '0.1.4'
   end
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.1.3
+  version: 0.1.4
 platform: ruby
 authors:
 - Chuma Takahiro
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2021-03-15 00:00:00.000000000 Z
+date: 2021-03-21 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: lucabook
@@ -85,6 +85,7 @@ files:
 - 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
@@ -94,8 +95,10 @@ files:
 - 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