luca-jp 0.1.5 → 0.2.1
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 +239 -65
- data/lib/luca/jp/chihouzei.rb +23 -6
- data/lib/luca/jp/common.rb +16 -3
- data/lib/luca/jp/it_part.rb +1 -1
- data/lib/luca/jp/syouhizei.rb +2 -2
- data/lib/luca/jp/templates/beppyo1.xml.erb +2 -0
- data/lib/luca/jp/templates/beppyo2.xml.erb +32 -0
- data/lib/luca/jp/templates/beppyo4.xml.erb +15 -11
- data/lib/luca/jp/templates/beppyo51.xml.erb +14 -7
- data/lib/luca/jp/templates/beppyo52.xml.erb +50 -19
- data/lib/luca/jp/templates/chidai-meisai.xml.erb +15 -0
- data/lib/luca/jp/templates/el-no6-43.xml.erb +1 -1
- data/lib/luca/jp/templates/el-no6-9.xml.erb +2 -2
- data/lib/luca/jp/templates/el-no6.xml.erb +12 -20
- 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 +65 -0
- data/lib/luca/jp/templates/kaikake-meisai.xml.erb +16 -0
- data/lib/luca/jp/templates/kariire-meisai.xml.erb +13 -0
- data/lib/luca/jp/templates/shoken-meisai.xml.erb +21 -0
- data/lib/luca/jp/templates/tekiyougaku.xml.erb +2 -0
- data/lib/luca/jp/templates/yokin-meisai.xml.erb +7 -4
- data/lib/luca/jp/uchiwake.rb +195 -0
- data/lib/luca/jp/urikake.rb +47 -0
- data/lib/luca/jp/util.rb +25 -0
- data/lib/luca/jp/version.rb +1 -1
- metadata +9 -2
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
|
|
1
1
|
---
|
2
2
|
SHA256:
|
3
|
-
metadata.gz:
|
4
|
-
data.tar.gz:
|
3
|
+
metadata.gz: 5b22664249b7ad24d2f3dd879f13e65904872a21b8c031d78466d4508e073843
|
4
|
+
data.tar.gz: ca8c9698152d247d89d0cf24de3b94c71d006fc9724bfcb7220f7d499a79f16b
|
5
5
|
SHA512:
|
6
|
-
metadata.gz:
|
7
|
-
data.tar.gz:
|
6
|
+
metadata.gz: d8a95efc786fea95828a02274f4d6d293c82c23faad6526b4e33155c2e5ffe20983cfed42aa872a69f805e6c51fa05c808df4156ed851f2f47c9faae5cd19fbe
|
7
|
+
data.tar.gz: 8276ea9fc0ad23ddbb333de3c4a61b6e6d8325b988d33d0df9ead8e9d8dfeca32a1b5e7df2897d68dc9806c39be9d123856b1afdc41e17011020f1ab66c86013
|
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
data/lib/luca/jp/aoiro.rb
CHANGED
@@ -16,6 +16,7 @@ module Luca
|
|
16
16
|
include Luca::Jp::Common
|
17
17
|
include Luca::Jp::ItPart
|
18
18
|
include Luca::Jp::Util
|
19
|
+
include Luca::Jp::Uchiwake
|
19
20
|
|
20
21
|
@dirname = 'journals'
|
21
22
|
@record_type = 'raw'
|
@@ -51,21 +52,34 @@ module Luca
|
|
51
52
|
@procedure_code = 'RHO0012'
|
52
53
|
@procedure_name = '内国法人の確定申告(青色)'
|
53
54
|
@version = '20.0.2'
|
54
|
-
|
55
|
-
|
55
|
+
@都道府県民税法人税割中間納付 = prepaid_tax('1859')
|
56
|
+
@都道府県民税均等割中間納付 = prepaid_tax('185A')
|
57
|
+
@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
|
58
|
+
@市民税法人税割中間納付 = prepaid_tax('185D')
|
59
|
+
@市民税均等割中間納付 = prepaid_tax('185E')
|
60
|
+
@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
|
56
61
|
@法人税期中増, @法人税期中減 = 未納法人税期中増減
|
57
62
|
@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
|
58
63
|
@市民税期中増, @市民税期中減 = 未納市民税期中増減
|
59
64
|
@事業税期中増, @事業税期中減 = 未納事業税期中増減
|
65
|
+
@事業税中間納付 = prepaid_tax('1854') + prepaid_tax('1855') + prepaid_tax('1856') + prepaid_tax('1857') + prepaid_tax('1858')
|
60
66
|
@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
|
61
|
-
|
62
|
-
@還付都道府県住民税 = refund_tax('1503')
|
63
|
-
@還付市民税 = refund_tax('1505')
|
67
|
+
@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)
|
64
68
|
@概況売上 = gaikyo('A0')
|
65
|
-
@form_sec = [
|
66
|
-
|
69
|
+
@form_sec = [
|
70
|
+
'HOA112', 'HOA116', 'HOA201', 'HOA420', 'HOA511', 'HOA522', 別表七フォーム,
|
71
|
+
'HOE200', 適用額明細フォーム,
|
72
|
+
'HOI010', 有価証券内訳フォーム, 買掛金内訳フォーム, 'HOI100', 借入金内訳フォーム, 'HOI141', 地代家賃内訳フォーム,
|
73
|
+
'HOK010'
|
74
|
+
].compact.map{ |c| form_rdf(c) }.join('')
|
75
|
+
#@extra_form_sec = ['HOI040']
|
67
76
|
@it = it_part
|
68
|
-
@form_data = [
|
77
|
+
@form_data = [
|
78
|
+
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,
|
79
|
+
適用額明細,
|
80
|
+
預貯金内訳, 有価証券内訳, 買掛金内訳, 仮受金内訳, 借入金内訳, 役員報酬内訳, 地代家賃内訳,
|
81
|
+
概況説明
|
82
|
+
].compact.join("\n")
|
69
83
|
render_erb(search_template('aoiro.xtx.erb'))
|
70
84
|
end
|
71
85
|
end
|
@@ -118,8 +132,17 @@ module Luca
|
|
118
132
|
@当期純損益 = readable(@pl_data.dig('HA'))
|
119
133
|
@法人税等 = readable(@pl_data.dig('H0'))
|
120
134
|
_, @納付事業税 = 未納事業税期中増減
|
121
|
-
|
122
|
-
|
135
|
+
@別表四調整所得 = @当期純損益 + @法人税等 - @納付事業税
|
136
|
+
|
137
|
+
@当期還付法人税 = refund_tax('1502')
|
138
|
+
@当期還付都道府県住民税 = refund_tax('1503')
|
139
|
+
@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)
|
140
|
+
@当期還付市民税 = refund_tax('1505')
|
141
|
+
@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)
|
142
|
+
@当期還付事業税 = 還付事業税
|
143
|
+
@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)
|
144
|
+
@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)
|
145
|
+
@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
|
123
146
|
|
124
147
|
render_erb(search_template('beppyo4.xml.erb'))
|
125
148
|
end
|
@@ -129,6 +152,10 @@ module Luca
|
|
129
152
|
end
|
130
153
|
|
131
154
|
def 別表五二
|
155
|
+
@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
|
156
|
+
@当期還付消費税 = refund_tax('1501')
|
157
|
+
@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)
|
158
|
+
@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)
|
132
159
|
@その他事業税 = 租税公課
|
133
160
|
render_erb(search_template('beppyo52.xml.erb'))
|
134
161
|
end
|
@@ -152,28 +179,6 @@ module Luca
|
|
152
179
|
render_erb(search_template('beppyo15.xml.erb'))
|
153
180
|
end
|
154
181
|
|
155
|
-
def 預貯金内訳
|
156
|
-
@預金 = @bs_data.each.with_object({}) do |(k, v), h|
|
157
|
-
next unless /^110[0-9A-Z]/.match(k)
|
158
|
-
next unless readable(v || 0) > 0
|
159
|
-
|
160
|
-
h[@@dict.dig(k)[:label]] = readable(v)
|
161
|
-
end
|
162
|
-
render_erb(search_template('yokin-meisai.xml.erb'))
|
163
|
-
end
|
164
|
-
|
165
|
-
def 仮受金内訳
|
166
|
-
@源泉給与 = readable(@bs_data.dig('5191') || 0)
|
167
|
-
@源泉報酬 = readable(@bs_data.dig('5193') || 0)
|
168
|
-
render_erb(search_template('kariuke-meisai.xml.erb'))
|
169
|
-
end
|
170
|
-
|
171
|
-
def 役員報酬内訳
|
172
|
-
@役員報酬 = readable(@pl_data.dig('C11') || 0)
|
173
|
-
@給料 = readable(@pl_data.dig('C12') || 0)
|
174
|
-
render_erb(search_template('yakuin-meisai.xml.erb'))
|
175
|
-
end
|
176
|
-
|
177
182
|
def 適用額明細フォーム
|
178
183
|
return nil if @確定法人税額 == 0
|
179
184
|
|
@@ -221,6 +226,10 @@ module Luca
|
|
221
226
|
render_erb(search_template('gaikyo.xml.erb'))
|
222
227
|
end
|
223
228
|
|
229
|
+
def self.dict
|
230
|
+
@@dict
|
231
|
+
end
|
232
|
+
|
224
233
|
private
|
225
234
|
|
226
235
|
def 期首未納事業税
|
@@ -236,13 +245,156 @@ module Luca
|
|
236
245
|
end
|
237
246
|
|
238
247
|
def 租税公課
|
239
|
-
readable(
|
248
|
+
readable(debit_amount('C1I', @start_date.year, @start_date.month, @end_date.year, @end_date.month))
|
249
|
+
end
|
250
|
+
|
251
|
+
def 別表一同族区分
|
252
|
+
case 同族会社?
|
253
|
+
when nil
|
254
|
+
nil
|
255
|
+
when true
|
256
|
+
'<kubun_CD>1</kubun_CD>'
|
257
|
+
else
|
258
|
+
'<kubun_CD>3</kubun_CD>'
|
259
|
+
end
|
260
|
+
end
|
261
|
+
|
262
|
+
def 別表二同族区分
|
263
|
+
case 同族会社?
|
264
|
+
when nil
|
265
|
+
nil
|
266
|
+
when true
|
267
|
+
'<kubun_CD>2</kubun_CD>'
|
268
|
+
else
|
269
|
+
'<kubun_CD>3</kubun_CD>'
|
270
|
+
end
|
271
|
+
end
|
272
|
+
|
273
|
+
def 別表二株主リスト
|
274
|
+
return '' if beppyo2_config('owners').nil?
|
275
|
+
|
276
|
+
tags = beppyo2_config('owners')[1..-1]&.map.with_index(2) do |owner, i|
|
277
|
+
%Q(<VAE00170>
|
278
|
+
<VAE00180>
|
279
|
+
<VAE00190>#{i}</VAE00190>
|
280
|
+
<VAE00200>#{i}</VAE00200>
|
281
|
+
</VAE00180>
|
282
|
+
<VAE00210>
|
283
|
+
#{render_attr('VAE00220', owner['address'])}
|
284
|
+
#{render_attr('VAE00230', owner['name'])}
|
285
|
+
</VAE00210>
|
286
|
+
#{render_attr('VAE00235', owner['relation'] || '<kubun_CD>90</kubun_CD>')}
|
287
|
+
<VAE00250>
|
288
|
+
<VAE00290>
|
289
|
+
#{render_attr('VAE00300', owner['shares'])}
|
290
|
+
<VAE00310>
|
291
|
+
#{render_attr('VAE00330', owner['votes'])}
|
292
|
+
</VAE00310>
|
293
|
+
</VAE00290>
|
294
|
+
</VAE00250>
|
295
|
+
</VAE00170>)
|
296
|
+
end
|
297
|
+
tags.compact.join("\n")
|
298
|
+
end
|
299
|
+
|
300
|
+
def 別表二上位株数
|
301
|
+
return nil if beppyo2_config('owners').nil?
|
302
|
+
|
303
|
+
beppyo2_config('owners')[0..2].map{ |owner| owner['shares']&.to_i || 0 }.sum
|
304
|
+
end
|
305
|
+
|
306
|
+
def 別表二上位株割合
|
307
|
+
return nil if beppyo2_config('total_shares').nil?
|
308
|
+
return nil if beppyo2_config('owners').nil?
|
309
|
+
|
310
|
+
(別表二上位株数 * 100.0 / beppyo2_config('total_shares')).round(1)
|
311
|
+
end
|
312
|
+
|
313
|
+
def 別表二上位議決権数
|
314
|
+
return nil if beppyo2_config('owners').nil?
|
315
|
+
|
316
|
+
beppyo2_config('owners')[0..2].map{ |owner| owner['votes']&.to_i || 0 }.sum
|
317
|
+
end
|
318
|
+
|
319
|
+
def 別表二上位議決権割合
|
320
|
+
return nil if beppyo2_config('total_votes').nil?
|
321
|
+
return nil if beppyo2_config('owners').nil?
|
322
|
+
|
323
|
+
(別表二上位議決権数 * 100.0 / beppyo2_config('total_votes')).round(1)
|
324
|
+
end
|
325
|
+
|
326
|
+
# TODO: 特定同族会社の判定
|
327
|
+
#
|
328
|
+
def 同族会社?
|
329
|
+
return nil if it_part_config('shihon_kin') > 100_000_000
|
330
|
+
|
331
|
+
return true if 別表二上位議決権割合 > 50 || 別表二上位株割合 > 50
|
332
|
+
false
|
333
|
+
end
|
334
|
+
|
335
|
+
def 別表四還付法人税等金額
|
336
|
+
refund_tax()
|
240
337
|
end
|
241
338
|
|
242
339
|
def 別表四還付事業税
|
243
|
-
return nil if
|
340
|
+
return nil if @当期還付事業税 == 0
|
341
|
+
|
342
|
+
"<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"
|
343
|
+
end
|
344
|
+
|
345
|
+
def 別表五一仮払税金
|
346
|
+
未収仮払税金 = [@start_balance['1502'], @start_balance['1503'], @start_balance['1504'], @start_balance['1505']].compact.sum
|
347
|
+
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
|
348
|
+
return '' if 未収仮払税金 == 0 && 還付税金 == 0 && @仮払税金 == 0
|
244
349
|
|
245
|
-
|
350
|
+
%Q(<ICB00140>
|
351
|
+
#{render_attr('ICB00150', '仮払税金')}
|
352
|
+
#{render_attr('ICB00160', readable(未収仮払税金) * -1)}
|
353
|
+
<ICB00170>
|
354
|
+
#{render_attr('ICB00190', readable(還付税金) * -1)}
|
355
|
+
#{render_attr('ICB00200', @仮払税金 * -1)}
|
356
|
+
</ICB00170>
|
357
|
+
#{render_attr('ICB00210', @仮払税金 * -1)}
|
358
|
+
</ICB00140>)
|
359
|
+
end
|
360
|
+
|
361
|
+
def 別表五一還付法人税
|
362
|
+
return '' if (@start_balance['1502']||0) == 0 && @翌期還付法人税 == 0
|
363
|
+
|
364
|
+
%Q(<ICB00220>
|
365
|
+
#{render_attr('ICB00230', @start_balance['1502'] || 0)}
|
366
|
+
<ICB00240>
|
367
|
+
#{render_attr('ICB00250', @当期還付法人税)}
|
368
|
+
#{render_attr('ICB00260', @翌期還付法人税)}
|
369
|
+
</ICB00240>
|
370
|
+
#{render_attr('ICB00270', @翌期還付法人税)}
|
371
|
+
</ICB00220>)
|
372
|
+
end
|
373
|
+
|
374
|
+
def 別表五一還付都道府県住民税
|
375
|
+
return '' if (@start_balance['1503']||0) == 0 && @翌期還付都道府県住民税 == 0
|
376
|
+
|
377
|
+
%Q(<ICB00280>
|
378
|
+
#{render_attr('ICB00290', @start_balance['1503'] || 0)}
|
379
|
+
<ICB00300>
|
380
|
+
#{render_attr('ICB00310', @当期還付都道府県住民税)}
|
381
|
+
#{render_attr('ICB00320', @翌期還付都道府県住民税)}
|
382
|
+
</ICB00300>
|
383
|
+
#{render_attr('ICB00330', @翌期還付都道府県住民税)}
|
384
|
+
</ICB00280>)
|
385
|
+
end
|
386
|
+
|
387
|
+
def 別表五一還付市民税
|
388
|
+
return '' if (@start_balance['1505']||0) == 0 && @翌期還付市民税 == 0
|
389
|
+
|
390
|
+
%Q(<ICB00340>
|
391
|
+
#{render_attr('ICB00350', @start_balance['1505'] || 0)}
|
392
|
+
<ICB00360>
|
393
|
+
#{render_attr('ICB00370', @当期還付市民税)}
|
394
|
+
#{render_attr('ICB00380', @翌期還付市民税)}
|
395
|
+
</ICB00360>
|
396
|
+
#{render_attr('ICB00390', @翌期還付市民税)}
|
397
|
+
</ICB00340>)
|
246
398
|
end
|
247
399
|
|
248
400
|
def 期首繰越損益
|
@@ -257,16 +409,11 @@ module Luca
|
|
257
409
|
readable(@start_balance.dig('515')) || 0
|
258
410
|
end
|
259
411
|
|
260
|
-
def 期末納税充当金
|
261
|
-
readable(@bs_data.dig('515')) || 0
|
262
|
-
end
|
263
|
-
|
264
412
|
def 納税充当金期中増減
|
265
|
-
r =
|
266
|
-
|
267
|
-
|
268
|
-
|
269
|
-
]
|
413
|
+
r = debit_amount('515', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
414
|
+
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)
|
415
|
+
|
416
|
+
[納付, readable(r)]
|
270
417
|
end
|
271
418
|
|
272
419
|
def 期首未納法人税
|
@@ -274,12 +421,12 @@ module Luca
|
|
274
421
|
end
|
275
422
|
|
276
423
|
def 期末未納法人税
|
277
|
-
|
424
|
+
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)
|
278
425
|
end
|
279
426
|
|
280
427
|
def 未納法人税期中増減
|
281
|
-
r =
|
282
|
-
[
|
428
|
+
r = debit_amount('5151', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
429
|
+
[(@確定法人税額 + @確定地方法人税額), readable(r)]
|
283
430
|
end
|
284
431
|
|
285
432
|
# 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
|
@@ -303,20 +450,21 @@ module Luca
|
|
303
450
|
end
|
304
451
|
|
305
452
|
def 期末未納都道府県民税
|
306
|
-
|
453
|
+
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)
|
307
454
|
end
|
308
455
|
|
309
456
|
def 未納都道府県民税期中増減
|
310
|
-
r =
|
311
|
-
[
|
457
|
+
r = debit_amount('5153', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
458
|
+
[確定都道府県住民税, readable(r)]
|
312
459
|
end
|
313
460
|
|
314
461
|
def 都道府県民税仮払納付
|
315
462
|
[(@都道府県民税中間納付 - 確定都道府県住民税), 0].max
|
463
|
+
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)
|
316
464
|
end
|
317
465
|
|
318
466
|
def 都道府県民税損金納付
|
319
|
-
[
|
467
|
+
[@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
|
320
468
|
end
|
321
469
|
|
322
470
|
def 確定市民税
|
@@ -328,20 +476,28 @@ module Luca
|
|
328
476
|
end
|
329
477
|
|
330
478
|
def 期末未納市民税
|
331
|
-
|
479
|
+
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)
|
332
480
|
end
|
333
481
|
|
334
482
|
def 未納市民税期中増減
|
335
|
-
r =
|
336
|
-
[
|
483
|
+
r = debit_amount('5154', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
484
|
+
[確定市民税, readable(r)]
|
337
485
|
end
|
338
486
|
|
339
487
|
def 市民税仮払納付
|
340
|
-
|
488
|
+
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)
|
341
489
|
end
|
342
490
|
|
343
491
|
def 市民税損金納付
|
344
|
-
[
|
492
|
+
[@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
|
493
|
+
end
|
494
|
+
|
495
|
+
def 確定事業税
|
496
|
+
@税額.dig(:kenmin, :shotoku) + @税額.dig(:kenmin, :tokubetsu)
|
497
|
+
end
|
498
|
+
|
499
|
+
def 事業税損金納付
|
500
|
+
[@事業税中間納付, 確定事業税].min
|
345
501
|
end
|
346
502
|
|
347
503
|
def 別表五一期首差引金額
|
@@ -349,15 +505,15 @@ module Luca
|
|
349
505
|
end
|
350
506
|
|
351
507
|
def 別表五一期末差引金額
|
352
|
-
期末繰越損益 +
|
508
|
+
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
|
353
509
|
end
|
354
510
|
|
355
511
|
def 別表五一期中減差引金額
|
356
|
-
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
|
512
|
+
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
|
357
513
|
end
|
358
514
|
|
359
515
|
def 別表五一期中増差引金額
|
360
|
-
期末繰越損益 +
|
516
|
+
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
|
361
517
|
end
|
362
518
|
|
363
519
|
def 期末未収税金(code)
|
@@ -412,8 +568,22 @@ module Luca
|
|
412
568
|
end
|
413
569
|
|
414
570
|
def 未納消費税期中増減
|
415
|
-
|
416
|
-
|
571
|
+
increase = debit_amount('C1I1', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
572
|
+
r = debit_amount('516', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
573
|
+
[readable(increase), readable(r)]
|
574
|
+
end
|
575
|
+
|
576
|
+
def 概況源泉徴収種類
|
577
|
+
tags = []
|
578
|
+
if credit_count('5191', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
579
|
+
tags << render_attr('IAF03100', '<kubun_CD>1</kubun_CD>')
|
580
|
+
end
|
581
|
+
if credit_count('5193', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
582
|
+
tags << render_attr('IAF03200', '<kubun_CD>1</kubun_CD>')
|
583
|
+
elsif credit_count('5194', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
584
|
+
tags << render_attr('IAF03200', '<kubun_CD>1</kubun_CD>')
|
585
|
+
end
|
586
|
+
tags.compact.join("\n")
|
417
587
|
end
|
418
588
|
|
419
589
|
def 概況月(idx)
|
@@ -438,13 +608,17 @@ module Luca
|
|
438
608
|
|
439
609
|
def 概況月源泉徴収(idx)
|
440
610
|
target = @start_date.next_month(idx)
|
441
|
-
|
442
|
-
|
611
|
+
[
|
612
|
+
readable(credit_amount('5191', target.year, target.month, target.year, target.month)),
|
613
|
+
readable(credit_amount('5193', target.year, target.month, target.year, target.month))
|
614
|
+
].sum
|
443
615
|
end
|
444
616
|
|
445
617
|
def 概況源泉徴収
|
446
|
-
|
447
|
-
|
618
|
+
[
|
619
|
+
readable(credit_amount('5191', @start_date.year, @start_date.month, @end_date.year, @end_date.month)),
|
620
|
+
readable(credit_amount('5193', @start_date.year, @start_date.month, @end_date.year, @end_date.month))
|
621
|
+
].sum
|
448
622
|
end
|
449
623
|
|
450
624
|
def gaikyo(code)
|