luca-jp 0.1.3 → 0.1.8
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- 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 @@
|
|
1
1
|
---
|
2
2
|
SHA256:
|
3
|
-
metadata.gz:
|
4
|
-
data.tar.gz:
|
3
|
+
metadata.gz: a806b0b50cedaaee6bcf04c226f02fc857a4c7a651a6a06f7a22abd0e4e161cc
|
4
|
+
data.tar.gz: 9a8188a2595fc6e487b81d073a150995221f9add68768ce2c133267ec084a9b7
|
5
5
|
SHA512:
|
6
|
-
metadata.gz:
|
7
|
-
data.tar.gz:
|
6
|
+
metadata.gz: 994c9afe22a85581401f8f78853b149bfef194cba11b2c61f24bc43fb26e9dcb6698f79f8919a0aae301e4982d324c9068c4a21b83a756775e92f2d3d61b7326
|
7
|
+
data.tar.gz: 9e001abecc4c7fd0831b2a82eb112156db3e4b8ea9666f9c42fbaf556c9b527caad948c63f17712d99bb44e2b5bd10b2d34b34a96d327dc637cd445435993dc8
|
data/exe/luca-jp
CHANGED
@@ -27,6 +27,11 @@ class LucaCmd
|
|
27
27
|
puts Luca::Jp::Chihouzei.range(*args).kani
|
28
28
|
end
|
29
29
|
end
|
30
|
+
|
31
|
+
def self.urikake(args, params)
|
32
|
+
date = "#{args[0]}-#{args[1]}-1"
|
33
|
+
Luca::Jp::Urikake.new(date).report(params[:total])
|
34
|
+
end
|
30
35
|
end
|
31
36
|
|
32
37
|
cmd = ARGV.shift
|
@@ -54,4 +59,11 @@ when /chihou?zei/
|
|
54
59
|
args = opt.parse!(ARGV)
|
55
60
|
LucaCmd.chihouzei(args, params)
|
56
61
|
end
|
62
|
+
when /urikake/
|
63
|
+
OptionParser.new do |opt|
|
64
|
+
opt.banner = 'Usage: luca-jp urikake [options] yyyy mm'
|
65
|
+
opt.on('--total VAL', '売掛金総額') { |v| params[:total] = v&.to_i }
|
66
|
+
args = opt.parse!(ARGV)
|
67
|
+
LucaCmd.urikake(args, params)
|
68
|
+
end
|
57
69
|
end
|
data/lib/luca/jp.rb
CHANGED
@@ -11,6 +11,8 @@ module Luca
|
|
11
11
|
autoload :Chihouzei, 'luca/jp/chihouzei'
|
12
12
|
autoload :Common, 'luca/jp/common'
|
13
13
|
autoload :ItPart, 'luca/jp/it_part'
|
14
|
+
autoload :Sonshitsu, 'luca/jp/sonshitsu'
|
15
|
+
autoload :Urikake, 'luca/jp/urikake'
|
14
16
|
autoload :Util, 'luca/jp/util'
|
15
17
|
end
|
16
18
|
|
data/lib/luca/jp/aoiro.rb
CHANGED
@@ -26,6 +26,7 @@ module Luca
|
|
26
26
|
@issue_date = Date.today
|
27
27
|
@company = CGI.escapeHTML(config.dig('company', 'name'))
|
28
28
|
@software = 'LucaJp'
|
29
|
+
|
29
30
|
@税額 = 税額計算
|
30
31
|
@確定法人税額 = @税額.dig(:houjin, :kokuzei)
|
31
32
|
@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
|
|
50
51
|
@procedure_code = 'RHO0012'
|
51
52
|
@procedure_name = '内国法人の確定申告(青色)'
|
52
53
|
@version = '20.0.2'
|
53
|
-
|
54
|
-
|
54
|
+
@都道府県民税法人税割中間納付 = prepaid_tax('1859')
|
55
|
+
@都道府県民税均等割中間納付 = prepaid_tax('185A')
|
56
|
+
@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
|
57
|
+
@市民税法人税割中間納付 = prepaid_tax('185D')
|
58
|
+
@市民税均等割中間納付 = prepaid_tax('185E')
|
59
|
+
@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
|
55
60
|
@法人税期中増, @法人税期中減 = 未納法人税期中増減
|
56
61
|
@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
|
57
62
|
@市民税期中増, @市民税期中減 = 未納市民税期中増減
|
58
63
|
@事業税期中増, @事業税期中減 = 未納事業税期中増減
|
64
|
+
@事業税中間納付 = prepaid_tax('1854') + prepaid_tax('1855') + prepaid_tax('1856') + prepaid_tax('1857') + prepaid_tax('1858')
|
59
65
|
@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
|
66
|
+
@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)
|
60
67
|
@概況売上 = gaikyo('A0')
|
61
|
-
@form_sec = ['HOA112', 'HOA116', 'HOA201', 'HOA420', 'HOA511', 'HOA522', 'HOE200',
|
68
|
+
@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('')
|
62
69
|
#@extra_form_sec = ['HOI040', 'HOI060', 'HOI090', 'HOI110']
|
63
70
|
@it = it_part
|
64
|
-
@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")
|
71
|
+
@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")
|
65
72
|
render_erb(search_template('aoiro.xtx.erb'))
|
66
73
|
end
|
67
74
|
end
|
@@ -81,7 +88,7 @@ module Luca
|
|
81
88
|
else
|
82
89
|
item['credit'] << { 'label' => '未払法人税', 'amount' => dat[:kokuzei][:zeigaku] - dat[:kokuzei][:chukan] }
|
83
90
|
end
|
84
|
-
item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:kokuzei][:zeigaku] }
|
91
|
+
item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:kokuzei][:zeigaku] } if dat[:kokuzei][:zeigaku] > 0
|
85
92
|
if dat[:chihou][:chukan] > 0
|
86
93
|
item['credit'] << { 'label' => '仮払法人税(地方)', 'amount' => dat[:chihou][:chukan] }
|
87
94
|
end
|
@@ -90,7 +97,7 @@ module Luca
|
|
90
97
|
else
|
91
98
|
item['credit'] << { 'label' => '未払法人税', 'amount' => dat[:chihou][:zeigaku] - dat[:chihou][:chukan] }
|
92
99
|
end
|
93
|
-
item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:chihou][:zeigaku] }
|
100
|
+
item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:chihou][:zeigaku] } if dat[:chihou][:zeigaku] > 0
|
94
101
|
item['x-editor'] = 'LucaJp'
|
95
102
|
res << item
|
96
103
|
puts JSON.dump(res)
|
@@ -114,8 +121,17 @@ module Luca
|
|
114
121
|
@当期純損益 = readable(@pl_data.dig('HA'))
|
115
122
|
@法人税等 = readable(@pl_data.dig('H0'))
|
116
123
|
_, @納付事業税 = 未納事業税期中増減
|
117
|
-
|
118
|
-
|
124
|
+
@別表四調整所得 = @当期純損益 + @法人税等 - @納付事業税
|
125
|
+
|
126
|
+
@当期還付法人税 = refund_tax('1502')
|
127
|
+
@当期還付都道府県住民税 = refund_tax('1503')
|
128
|
+
@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)
|
129
|
+
@当期還付市民税 = refund_tax('1505')
|
130
|
+
@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)
|
131
|
+
@当期還付事業税 = 還付事業税
|
132
|
+
@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)
|
133
|
+
@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)
|
134
|
+
@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
|
119
135
|
|
120
136
|
render_erb(search_template('beppyo4.xml.erb'))
|
121
137
|
end
|
@@ -125,10 +141,26 @@ module Luca
|
|
125
141
|
end
|
126
142
|
|
127
143
|
def 別表五二
|
144
|
+
@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
|
145
|
+
@当期還付消費税 = refund_tax('1501')
|
146
|
+
@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)
|
147
|
+
@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)
|
128
148
|
@その他事業税 = 租税公課
|
129
149
|
render_erb(search_template('beppyo52.xml.erb'))
|
130
150
|
end
|
131
151
|
|
152
|
+
def 別表七フォーム
|
153
|
+
return nil if @繰越損失管理.records.length == 0
|
154
|
+
|
155
|
+
'HOB710'
|
156
|
+
end
|
157
|
+
|
158
|
+
def 別表七
|
159
|
+
return nil if @繰越損失管理.records.length == 0
|
160
|
+
|
161
|
+
render_erb(search_template('beppyo7.xml.erb'))
|
162
|
+
end
|
163
|
+
|
132
164
|
def 別表十五
|
133
165
|
@交際費 = readable(@pl_data.dig('C1B') || 0)
|
134
166
|
@限度額 = @交際費 < 4_000_000 ? @交際費 : 4_000_000
|
@@ -141,7 +173,7 @@ module Luca
|
|
141
173
|
next unless /^110[0-9A-Z]/.match(k)
|
142
174
|
next unless readable(v || 0) > 0
|
143
175
|
|
144
|
-
h[
|
176
|
+
h[@@dict.dig(k)[:label]] = readable(v)
|
145
177
|
end
|
146
178
|
render_erb(search_template('yokin-meisai.xml.erb'))
|
147
179
|
end
|
@@ -158,7 +190,15 @@ module Luca
|
|
158
190
|
render_erb(search_template('yakuin-meisai.xml.erb'))
|
159
191
|
end
|
160
192
|
|
193
|
+
def 適用額明細フォーム
|
194
|
+
return nil if @確定法人税額 == 0
|
195
|
+
|
196
|
+
'HOE990'
|
197
|
+
end
|
198
|
+
|
161
199
|
def 適用額明細
|
200
|
+
return nil if @確定法人税額 == 0
|
201
|
+
|
162
202
|
render_erb(search_template('tekiyougaku.xml.erb'))
|
163
203
|
end
|
164
204
|
|
@@ -212,13 +252,125 @@ module Luca
|
|
212
252
|
end
|
213
253
|
|
214
254
|
def 租税公課
|
215
|
-
readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: 'C1I')[:debit]) || 0
|
255
|
+
readable(LucaBook::State.gross(@start_date.year, @start_date.month, @end_date.year, @end_date.month, code: 'C1I')[:debit]['C1I']) || 0
|
256
|
+
end
|
257
|
+
|
258
|
+
def 別表二株主リスト
|
259
|
+
return '' if beppyo2_config('owners').nil?
|
260
|
+
|
261
|
+
tags = beppyo2_config('owners')[1..-1]&.map.with_index(2) do |owner, i|
|
262
|
+
%Q(<VAE00170>
|
263
|
+
<VAE00180>
|
264
|
+
<VAE00190>#{i}</VAE00190>
|
265
|
+
<VAE00200>#{i}</VAE00200>
|
266
|
+
</VAE00180>
|
267
|
+
<VAE00210>
|
268
|
+
#{render_attr('VAE00220', owner['address'])}
|
269
|
+
#{render_attr('VAE00230', owner['name'])}
|
270
|
+
#{render_attr('VAE00235', owner['relation'] || 'その他')}
|
271
|
+
</VAE00210>
|
272
|
+
<VAE00250>
|
273
|
+
<VAE00290>
|
274
|
+
#{render_attr('VAE00300', owner['shares'])}
|
275
|
+
<VAE00310>
|
276
|
+
#{render_attr('VAE00330', owner['votes'])}
|
277
|
+
</VAE00310>
|
278
|
+
</VAE00290>
|
279
|
+
</VAE00250>
|
280
|
+
</VAE00170>)
|
281
|
+
end
|
282
|
+
tags.compact.join("\n")
|
283
|
+
end
|
284
|
+
|
285
|
+
def 別表二上位株数
|
286
|
+
return nil if beppyo2_config('owners').nil?
|
287
|
+
|
288
|
+
beppyo2_config('owners')[0..2].map{ |owner| owner['shares']&.to_i || 0 }.sum
|
289
|
+
end
|
290
|
+
|
291
|
+
def 別表二上位株割合
|
292
|
+
return nil if beppyo2_config('total_shares').nil?
|
293
|
+
return nil if beppyo2_config('owners').nil?
|
294
|
+
|
295
|
+
(別表二上位株数 * 100.0 / beppyo2_config('total_shares')).round(1).to_s
|
296
|
+
end
|
297
|
+
|
298
|
+
def 別表二上位議決権数
|
299
|
+
return nil if beppyo2_config('owners').nil?
|
300
|
+
|
301
|
+
beppyo2_config('owners')[0..2].map{ |owner| owner['votes']&.to_i || 0 }.sum
|
302
|
+
end
|
303
|
+
|
304
|
+
def 別表二上位議決権割合
|
305
|
+
return nil if beppyo2_config('total_votes').nil?
|
306
|
+
return nil if beppyo2_config('owners').nil?
|
307
|
+
|
308
|
+
(別表二上位議決権数 * 100.0 / beppyo2_config('total_votes')).round(1).to_s
|
309
|
+
end
|
310
|
+
|
311
|
+
def 別表四還付法人税等金額
|
312
|
+
refund_tax()
|
216
313
|
end
|
217
314
|
|
218
315
|
def 別表四還付事業税
|
219
|
-
return nil if
|
316
|
+
return nil if @当期還付事業税 == 0
|
317
|
+
|
318
|
+
"<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)
|