luca-jp 0.1.3 → 0.1.8
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.
- checksums.yaml +4 -4
- data/exe/luca-jp +12 -0
- data/lib/luca/jp.rb +2 -0
- data/lib/luca/jp/aoiro.rb +226 -42
- data/lib/luca/jp/chihouzei.rb +72 -13
- data/lib/luca/jp/common.rb +62 -6
- data/lib/luca/jp/it_part.rb +1 -1
- data/lib/luca/jp/sonshitsu.rb +102 -0
- data/lib/luca/jp/syouhizei.rb +3 -2
- data/lib/luca/jp/templates/beppyo1.xml.erb +3 -1
- data/lib/luca/jp/templates/beppyo2.xml.erb +31 -0
- data/lib/luca/jp/templates/beppyo4.xml.erb +38 -12
- data/lib/luca/jp/templates/beppyo51.xml.erb +14 -7
- data/lib/luca/jp/templates/beppyo52.xml.erb +50 -13
- data/lib/luca/jp/templates/beppyo7.xml.erb +31 -0
- data/lib/luca/jp/templates/el-no6-43.xml.erb +1 -1
- data/lib/luca/jp/templates/el-no6-9.xml.erb +51 -0
- data/lib/luca/jp/templates/el-no6.xml.erb +26 -34
- data/lib/luca/jp/templates/eltax-userinf.xml.erb +20 -0
- data/lib/luca/jp/templates/eltax.xml.erb +7 -7
- data/lib/luca/jp/templates/gaikyo.xml.erb +1 -0
- data/lib/luca/jp/templates/syouhizei-shinkoku-kanni.xml.erb +3 -1
- data/lib/luca/jp/templates/tekiyougaku.xml.erb +2 -0
- data/lib/luca/jp/urikake.rb +47 -0
- data/lib/luca/jp/util.rb +23 -1
- data/lib/luca/jp/version.rb +1 -1
- metadata +7 -2
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: a806b0b50cedaaee6bcf04c226f02fc857a4c7a651a6a06f7a22abd0e4e161cc
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data.tar.gz: 9a8188a2595fc6e487b81d073a150995221f9add68768ce2c133267ec084a9b7
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 994c9afe22a85581401f8f78853b149bfef194cba11b2c61f24bc43fb26e9dcb6698f79f8919a0aae301e4982d324c9068c4a21b83a756775e92f2d3d61b7326
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data.tar.gz: 9e001abecc4c7fd0831b2a82eb112156db3e4b8ea9666f9c42fbaf556c9b527caad948c63f17712d99bb44e2b5bd10b2d34b34a96d327dc637cd445435993dc8
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data/exe/luca-jp
CHANGED
@@ -27,6 +27,11 @@ class LucaCmd
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puts Luca::Jp::Chihouzei.range(*args).kani
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end
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end
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def self.urikake(args, params)
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date = "#{args[0]}-#{args[1]}-1"
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Luca::Jp::Urikake.new(date).report(params[:total])
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end
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end
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cmd = ARGV.shift
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@@ -54,4 +59,11 @@ when /chihou?zei/
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args = opt.parse!(ARGV)
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LucaCmd.chihouzei(args, params)
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end
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when /urikake/
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OptionParser.new do |opt|
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opt.banner = 'Usage: luca-jp urikake [options] yyyy mm'
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opt.on('--total VAL', '売掛金総額') { |v| params[:total] = v&.to_i }
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args = opt.parse!(ARGV)
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LucaCmd.urikake(args, params)
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end
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end
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data/lib/luca/jp.rb
CHANGED
@@ -11,6 +11,8 @@ module Luca
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autoload :Chihouzei, 'luca/jp/chihouzei'
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autoload :Common, 'luca/jp/common'
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autoload :ItPart, 'luca/jp/it_part'
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autoload :Sonshitsu, 'luca/jp/sonshitsu'
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autoload :Urikake, 'luca/jp/urikake'
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autoload :Util, 'luca/jp/util'
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end
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data/lib/luca/jp/aoiro.rb
CHANGED
@@ -26,6 +26,7 @@ module Luca
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@issue_date = Date.today
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@company = CGI.escapeHTML(config.dig('company', 'name'))
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@software = 'LucaJp'
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@税額 = 税額計算
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@確定法人税額 = @税額.dig(:houjin, :kokuzei)
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@法人税額 = 中小企業の軽減税額 + 一般区分の税額
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@@ -50,18 +51,24 @@ module Luca
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@procedure_code = 'RHO0012'
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@procedure_name = '内国法人の確定申告(青色)'
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@version = '20.0.2'
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-
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-
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@都道府県民税法人税割中間納付 = prepaid_tax('1859')
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@都道府県民税均等割中間納付 = prepaid_tax('185A')
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@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
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@市民税法人税割中間納付 = prepaid_tax('185D')
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@市民税均等割中間納付 = prepaid_tax('185E')
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@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
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@法人税期中増, @法人税期中減 = 未納法人税期中増減
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@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
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@市民税期中増, @市民税期中減 = 未納市民税期中増減
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@事業税期中増, @事業税期中減 = 未納事業税期中増減
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@事業税中間納付 = prepaid_tax('1854') + prepaid_tax('1855') + prepaid_tax('1856') + prepaid_tax('1857') + prepaid_tax('1858')
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@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
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@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)
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@概況売上 = gaikyo('A0')
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-
@form_sec = ['HOA112', 'HOA116', 'HOA201', 'HOA420', 'HOA511', 'HOA522', 'HOE200',
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@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('')
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#@extra_form_sec = ['HOI040', 'HOI060', 'HOI090', 'HOI110']
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@it = it_part
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@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")
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@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")
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render_erb(search_template('aoiro.xtx.erb'))
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end
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end
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@@ -81,7 +88,7 @@ module Luca
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else
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item['credit'] << { 'label' => '未払法人税', 'amount' => dat[:kokuzei][:zeigaku] - dat[:kokuzei][:chukan] }
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end
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item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:kokuzei][:zeigaku] }
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item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:kokuzei][:zeigaku] } if dat[:kokuzei][:zeigaku] > 0
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if dat[:chihou][:chukan] > 0
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item['credit'] << { 'label' => '仮払法人税(地方)', 'amount' => dat[:chihou][:chukan] }
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end
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@@ -90,7 +97,7 @@ module Luca
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else
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item['credit'] << { 'label' => '未払法人税', 'amount' => dat[:chihou][:zeigaku] - dat[:chihou][:chukan] }
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end
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item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:chihou][:zeigaku] }
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item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:chihou][:zeigaku] } if dat[:chihou][:zeigaku] > 0
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item['x-editor'] = 'LucaJp'
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res << item
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puts JSON.dump(res)
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@@ -114,8 +121,17 @@ module Luca
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@当期純損益 = readable(@pl_data.dig('HA'))
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@法人税等 = readable(@pl_data.dig('H0'))
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_, @納付事業税 = 未納事業税期中増減
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-
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-
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@別表四調整所得 = @当期純損益 + @法人税等 - @納付事業税
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@当期還付法人税 = refund_tax('1502')
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@当期還付都道府県住民税 = refund_tax('1503')
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@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)
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@当期還付市民税 = refund_tax('1505')
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@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)
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@当期還付事業税 = 還付事業税
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@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)
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@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)
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@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
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render_erb(search_template('beppyo4.xml.erb'))
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end
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@@ -125,10 +141,26 @@ module Luca
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end
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def 別表五二
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@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
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@当期還付消費税 = refund_tax('1501')
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@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)
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@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)
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@その他事業税 = 租税公課
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render_erb(search_template('beppyo52.xml.erb'))
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end
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def 別表七フォーム
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return nil if @繰越損失管理.records.length == 0
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'HOB710'
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end
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def 別表七
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return nil if @繰越損失管理.records.length == 0
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render_erb(search_template('beppyo7.xml.erb'))
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end
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def 別表十五
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@交際費 = readable(@pl_data.dig('C1B') || 0)
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@限度額 = @交際費 < 4_000_000 ? @交際費 : 4_000_000
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@@ -141,7 +173,7 @@ module Luca
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next unless /^110[0-9A-Z]/.match(k)
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next unless readable(v || 0) > 0
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h[
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h[@@dict.dig(k)[:label]] = readable(v)
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end
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render_erb(search_template('yokin-meisai.xml.erb'))
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end
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@@ -158,7 +190,15 @@ module Luca
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render_erb(search_template('yakuin-meisai.xml.erb'))
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end
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def 適用額明細フォーム
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return nil if @確定法人税額 == 0
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'HOE990'
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end
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def 適用額明細
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return nil if @確定法人税額 == 0
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render_erb(search_template('tekiyougaku.xml.erb'))
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end
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@@ -212,13 +252,125 @@ module Luca
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end
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def 租税公課
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readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: 'C1I')[:debit]) || 0
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+
readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: 'C1I')[:debit]['C1I']) || 0
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end
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def 別表二株主リスト
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return '' if beppyo2_config('owners').nil?
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tags = beppyo2_config('owners')[1..-1]&.map.with_index(2) do |owner, i|
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%Q(<VAE00170>
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<VAE00180>
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<VAE00190>#{i}</VAE00190>
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<VAE00200>#{i}</VAE00200>
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</VAE00180>
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<VAE00210>
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#{render_attr('VAE00220', owner['address'])}
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#{render_attr('VAE00230', owner['name'])}
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#{render_attr('VAE00235', owner['relation'] || 'その他')}
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</VAE00210>
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<VAE00250>
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<VAE00290>
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#{render_attr('VAE00300', owner['shares'])}
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<VAE00310>
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#{render_attr('VAE00330', owner['votes'])}
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</VAE00310>
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</VAE00290>
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</VAE00250>
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</VAE00170>)
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end
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tags.compact.join("\n")
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end
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def 別表二上位株数
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return nil if beppyo2_config('owners').nil?
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+
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beppyo2_config('owners')[0..2].map{ |owner| owner['shares']&.to_i || 0 }.sum
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+
end
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+
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def 別表二上位株割合
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return nil if beppyo2_config('total_shares').nil?
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return nil if beppyo2_config('owners').nil?
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+
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(別表二上位株数 * 100.0 / beppyo2_config('total_shares')).round(1).to_s
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end
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+
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def 別表二上位議決権数
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return nil if beppyo2_config('owners').nil?
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+
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beppyo2_config('owners')[0..2].map{ |owner| owner['votes']&.to_i || 0 }.sum
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end
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+
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def 別表二上位議決権割合
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return nil if beppyo2_config('total_votes').nil?
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return nil if beppyo2_config('owners').nil?
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+
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(別表二上位議決権数 * 100.0 / beppyo2_config('total_votes')).round(1).to_s
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end
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+
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def 別表四還付法人税等金額
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+
refund_tax()
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end
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def 別表四還付事業税
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219
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-
return nil if
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+
return nil if @当期還付事業税 == 0
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+
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|
+
"<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"
|
319
|
+
end
|
320
|
+
|
321
|
+
def 別表五一仮払税金
|
322
|
+
未収仮払税金 = [@start_balance['1502'], @start_balance['1503'], @start_balance['1504'], @start_balance['1505']].compact.sum
|
323
|
+
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
|
324
|
+
return '' if 未収仮払税金 == 0 && 還付税金 == 0 && @仮払税金 == 0
|
325
|
+
|
326
|
+
%Q(<ICB00140>
|
327
|
+
#{render_attr('ICB00150', '仮払税金')}
|
328
|
+
#{render_attr('ICB00160', 未収仮払税金 * -1)}
|
329
|
+
<ICB00170>
|
330
|
+
#{render_attr('ICB00190', 還付税金 * -1)}
|
331
|
+
#{render_attr('ICB00200', @仮払税金 * -1)}
|
332
|
+
</ICB00170>
|
333
|
+
#{render_attr('ICB00210', @仮払税金 * -1)}
|
334
|
+
</ICB00140>)
|
335
|
+
end
|
336
|
+
|
337
|
+
def 別表五一還付法人税
|
338
|
+
return '' if (@start_balance['1502']||0) == 0 && @翌期還付法人税 == 0
|
339
|
+
|
340
|
+
%Q(<ICB00220>
|
341
|
+
#{render_attr('ICB00230', @start_balance['1502'] || 0)}
|
342
|
+
<ICB00240>
|
343
|
+
#{render_attr('ICB00250', @当期還付法人税)}
|
344
|
+
#{render_attr('ICB00260', @翌期還付法人税)}
|
345
|
+
</ICB00240>
|
346
|
+
#{render_attr('ICB00270', @翌期還付法人税)}
|
347
|
+
</ICB00220>)
|
348
|
+
end
|
349
|
+
|
350
|
+
def 別表五一還付都道府県住民税
|
351
|
+
return '' if (@start_balance['1503']||0) == 0 && @翌期還付都道府県住民税 == 0
|
220
352
|
|
221
|
-
|
353
|
+
%Q(<ICB00280>
|
354
|
+
#{render_attr('ICB00290', @start_balance['1503'] || 0)}
|
355
|
+
<ICB00300>
|
356
|
+
#{render_attr('ICB00310', @当期還付都道府県住民税)}
|
357
|
+
#{render_attr('ICB00320', @翌期還付都道府県住民税)}
|
358
|
+
</ICB00300>
|
359
|
+
#{render_attr('ICB00330', @翌期還付都道府県住民税)}
|
360
|
+
</ICB00280>)
|
361
|
+
end
|
362
|
+
|
363
|
+
def 別表五一還付市民税
|
364
|
+
return '' if (@start_balance['1505']||0) == 0 && @翌期還付市民税 == 0
|
365
|
+
|
366
|
+
%Q(<ICB00340>
|
367
|
+
#{render_attr('ICB00350', @start_balance['1505'] || 0)}
|
368
|
+
<ICB00360>
|
369
|
+
#{render_attr('ICB00370', @当期還付市民税)}
|
370
|
+
#{render_attr('ICB00380', @翌期還付市民税)}
|
371
|
+
</ICB00360>
|
372
|
+
#{render_attr('ICB00390', @翌期還付市民税)}
|
373
|
+
</ICB00340>)
|
222
374
|
end
|
223
375
|
|
224
376
|
def 期首繰越損益
|
@@ -233,16 +385,11 @@ module Luca
|
|
233
385
|
readable(@start_balance.dig('515')) || 0
|
234
386
|
end
|
235
387
|
|
236
|
-
def 期末納税充当金
|
237
|
-
readable(@bs_data.dig('515')) || 0
|
238
|
-
end
|
239
|
-
|
240
388
|
def 納税充当金期中増減
|
241
|
-
r =
|
242
|
-
|
243
|
-
|
244
|
-
|
245
|
-
]
|
389
|
+
r = debit_amount('515', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
390
|
+
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)
|
391
|
+
|
392
|
+
[納付, readable(r)]
|
246
393
|
end
|
247
394
|
|
248
395
|
def 期首未納法人税
|
@@ -250,12 +397,12 @@ module Luca
|
|
250
397
|
end
|
251
398
|
|
252
399
|
def 期末未納法人税
|
253
|
-
|
400
|
+
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)
|
254
401
|
end
|
255
402
|
|
256
403
|
def 未納法人税期中増減
|
257
|
-
r =
|
258
|
-
[
|
404
|
+
r = debit_amount('5151', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
405
|
+
[(@確定法人税額 + @確定地方法人税額), readable(r)]
|
259
406
|
end
|
260
407
|
|
261
408
|
# 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 +426,21 @@ module Luca
|
|
279
426
|
end
|
280
427
|
|
281
428
|
def 期末未納都道府県民税
|
282
|
-
|
429
|
+
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)
|
283
430
|
end
|
284
431
|
|
285
432
|
def 未納都道府県民税期中増減
|
286
|
-
r =
|
287
|
-
[
|
433
|
+
r = debit_amount('5153', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
434
|
+
[確定都道府県住民税, readable(r)]
|
288
435
|
end
|
289
436
|
|
290
437
|
def 都道府県民税仮払納付
|
291
438
|
[(@都道府県民税中間納付 - 確定都道府県住民税), 0].max
|
439
|
+
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)
|
292
440
|
end
|
293
441
|
|
294
442
|
def 都道府県民税損金納付
|
295
|
-
[
|
443
|
+
[@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
|
296
444
|
end
|
297
445
|
|
298
446
|
def 確定市民税
|
@@ -304,20 +452,28 @@ module Luca
|
|
304
452
|
end
|
305
453
|
|
306
454
|
def 期末未納市民税
|
307
|
-
|
455
|
+
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)
|
308
456
|
end
|
309
457
|
|
310
458
|
def 未納市民税期中増減
|
311
|
-
r =
|
312
|
-
[
|
459
|
+
r = debit_amount('5154', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
460
|
+
[確定市民税, readable(r)]
|
313
461
|
end
|
314
462
|
|
315
463
|
def 市民税仮払納付
|
316
|
-
|
464
|
+
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)
|
317
465
|
end
|
318
466
|
|
319
467
|
def 市民税損金納付
|
320
|
-
[
|
468
|
+
[@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
|
469
|
+
end
|
470
|
+
|
471
|
+
def 確定事業税
|
472
|
+
@税額.dig(:kenmin, :shotoku) + @税額.dig(:kenmin, :tokubetsu)
|
473
|
+
end
|
474
|
+
|
475
|
+
def 事業税損金納付
|
476
|
+
[@事業税中間納付, 確定事業税].min
|
321
477
|
end
|
322
478
|
|
323
479
|
def 別表五一期首差引金額
|
@@ -325,15 +481,42 @@ module Luca
|
|
325
481
|
end
|
326
482
|
|
327
483
|
def 別表五一期末差引金額
|
328
|
-
期末繰越損益 +
|
484
|
+
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
|
329
485
|
end
|
330
486
|
|
331
487
|
def 別表五一期中減差引金額
|
332
|
-
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
|
488
|
+
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
|
333
489
|
end
|
334
490
|
|
335
491
|
def 別表五一期中増差引金額
|
336
|
-
期末繰越損益 +
|
492
|
+
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
|
493
|
+
end
|
494
|
+
|
495
|
+
def 期末未収税金(code)
|
496
|
+
readable((@bs_data[code] || 0) * -1)
|
497
|
+
end
|
498
|
+
|
499
|
+
def 別表七各期青色損失
|
500
|
+
tags = @繰越損失管理.records
|
501
|
+
.filter { |record| record['start_date'] > @end_date.prev_year(10) && record['end_date'] < @start_date }
|
502
|
+
.map do |record|
|
503
|
+
deduction = record['decrease']&.filter{ |r| r['date'] >= @start_date }&.dig(0, 'val') || 0
|
504
|
+
next if deduction == 0 && record['amount'] == 0
|
505
|
+
|
506
|
+
%Q(<MCB00110>
|
507
|
+
<MCB00120>
|
508
|
+
#{render_attr('MCB00130', etax_date(record['start_date']))}
|
509
|
+
#{render_attr('MCB00140', etax_date(record['end_date']))}
|
510
|
+
</MCB00120>
|
511
|
+
<MCB00150>
|
512
|
+
<MCB00160><kubun_CD>1</kubun_CD></MCB00160>
|
513
|
+
</MCB00150>
|
514
|
+
#{render_attr('MCB00190', deduction + record['amount'])}
|
515
|
+
#{render_attr('MCB00200', deduction)}
|
516
|
+
#{render_attr('MCB00210', record['amount'])}
|
517
|
+
</MCB00110)
|
518
|
+
end
|
519
|
+
tags.compact.join("\n")
|
337
520
|
end
|
338
521
|
|
339
522
|
def 期首資本金
|
@@ -361,8 +544,9 @@ module Luca
|
|
361
544
|
end
|
362
545
|
|
363
546
|
def 未納消費税期中増減
|
364
|
-
|
365
|
-
|
547
|
+
increase = debit_amount('C1I1', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
548
|
+
r = debit_amount('516', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
549
|
+
[readable(increase), readable(r)]
|
366
550
|
end
|
367
551
|
|
368
552
|
def 概況月(idx)
|
@@ -387,13 +571,13 @@ module Luca
|
|
387
571
|
|
388
572
|
def 概況月源泉徴収(idx)
|
389
573
|
target = @start_date.next_month(idx)
|
390
|
-
readable(LucaBook::State.gross(target.year, target.month, code: '5191')[:credit] || 0)
|
391
|
-
+ readable(LucaBook::State.gross(target.year, target.month, code: '5193')[:credit] || 0)
|
574
|
+
readable(LucaBook::State.gross(target.year, target.month, code: '5191')[:credit]['5191'] || 0)
|
575
|
+
+ readable(LucaBook::State.gross(target.year, target.month, code: '5193')[:credit]['5193'] || 0)
|
392
576
|
end
|
393
577
|
|
394
578
|
def 概況源泉徴収
|
395
|
-
readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5191')[:credit] || 0)
|
396
|
-
+ readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5193')[:credit] || 0)
|
579
|
+
readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5191')[:credit]['5191'] || 0)
|
580
|
+
+ readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: '5193')[:credit]['5193'] || 0)
|
397
581
|
end
|
398
582
|
|
399
583
|
def gaikyo(code)
|