luca-jp 0.1.5 → 0.2.1

data/lib/luca/jp/templates/chidai-meisai.xml.erb

@@ -0,0 +1,15 @@
+<HOI150 page="1" VR="3.0" id="HOI150" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <HOB00000>
+    <% @地代家賃.values.each do |rent| %>
+        <HOB10000>
+            <%= render_attr('HOB11000', rent[:rent_type]) %>
+            <%= render_attr('HOB12000', rent[:rent_purpose]) %>
+            <%= render_attr('HOB13000', rent[:rent_address]) %>
+            <%= render_attr('HOB14000', rent[:name]) %>
+            <%= render_attr('HOB15000', rent[:address]) %>
+            <%= render_attr('HOB17000', rent[:amount]) %>
+            <%= render_attr('HOB18000', rent[:note]) %>
+        </HOB10000>
+    <% end %>
+    </HOB00000>
+</HOI150>

data/lib/luca/jp/templates/el-no6-43.xml.erb

@@ -1,4 +1,4 @@
-<R0102AG120 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="120" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
+<R0102AG120 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="120" page="" seiseiSoft="<%= @software %>" seiseiVr="1" seiseiDay="<%= Date.today.strftime('%Y%m%d') %>" seiseiNM="<%= it_part_config('nozeisha_nm') %>" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
     <AGA_JIGYO_SDATE idref="SDATE">
         <gen:era></gen:era><gen:yy></gen:yy><gen:mm></gen:mm><gen:dd></gen:dd>
         <gen:yyyymmdd></gen:yyyymmdd>

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

@@ -1,4 +1,4 @@
-<R0102AM190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
+<R0102AM190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="1" seiseiDay="<%= Date.today.strftime('%Y%m%d') %>" seiseiNM="<%= it_part_config('nozeisha_nm') %>" 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>
@@ -29,7 +29,7 @@
         <%= 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 />
+        <AMB00325>1</AMB00325>
         <%= render_attr('AMB00330', 当期繰越損失) %>
         <AMB00360 />
         <AMB00365 />

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

@@ -1,4 +1,4 @@
-<R0102AA190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="" seiseiDay="" seiseiNM="" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
+<R0102AA190 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="190" page="" seiseiSoft="<%= @software %>" seiseiVr="1" seiseiDay="<%= Date.today.strftime('%Y%m%d') %>" seiseiNM="<%= it_part_config('nozeisha_nm') %>" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
 <AAA00100 idref="SEIRI_NUM" />
         <AAA00200 idref="JIMUSHO_NUM"></AAA00200>
         <AAA00300 idref="HOJIN_NUM"></AAA00300>
@@ -41,9 +41,9 @@
         <AAA_SHIHON idref="SHIHON"></AAA_SHIHON>
         <AAA_SHIHON3></AAA_SHIHON3>
         <AAA_SHIHON4></AAA_SHIHON4>
-        <AAA_SHIHON2 />
-        <AAA_SHIHON5></AAA_SHIHON5>
-        <AAA_SHIHON6></AAA_SHIHON6>
+        <AAA_SHIHON2><%= @資本金準備金 %></AAA_SHIHON2>
+        <AAA_SHIHON5><%= @資本金準備金 %></AAA_SHIHON5>
+        <AAA_SHIHON6><%= @資本金準備金 %></AAA_SHIHON6>
         <AAA_JIGYO_SDATE idref="SDATE">
             <gen:era></gen:era>
             <gen:yy></gen:yy>
@@ -68,7 +68,7 @@
         <AAB00600><%= 法人税割課税標準 %></AAB00600>
         <AAB00700 />
         <AAB00800 />
-        <AAB00810><%= 法人税割 %></AAB00810>
+        <AAB00810><%= 法人税割[0] %></AAB00810>
         <AAB00820 />
         <AAB00850 />
         <AAB00900 />
@@ -155,16 +155,8 @@
         <%= render_attr('AAF00700', @繰越損失管理.deduction) %>
         <%= render_attr('AAG00100', 所得金額) %>
         <AAH00100 />
-        <AAH00200 />
-        <AAH00400>
-          <gen:kubun_CD />
-          <gen:kinyukikan_NM></gen:kinyukikan_NM>
-          <gen:shiten_NM></gen:shiten_NM>
-          <gen:kinyukikan_CD />
-          <gen:shiten_CD />
-          <gen:yokin>1</gen:yokin>
-          <gen:koza></gen:koza>
-        </AAH00400>
+        <AAH00200><%= 中間還付税額(@確定法人税割, @法人税割中間納付) + 中間還付税額(@所得割, 事業税中間納付) + 中間還付税額(地方法人特別税(@所得割), @地方特別法人事業税中間納付) %></AAH00200>
+        <AAH00400><%= eltax_kouza %></AAH00400>
         <AAI00100>
           <gen:era />
           <gen:yy />
@@ -183,8 +175,8 @@
           <gen:mm />
           <gen:dd />
         </AAI01000>
-        <AAI00600 />
-        <AAI00500 />
+        <AAI00600>2</AAI00600>
+        <AAI00500>2</AAI00500>
         <AAI00200>
           <gen:era />
           <gen:yy />
@@ -197,9 +189,9 @@
           <gen:mm />
           <gen:dd />
         </AAI00300>
-        <AAI00400 />
-        <AAI00450 />
-        <AAI00700 />
+        <AAI00400>1</AAI00400>
+        <AAI00450><%= @税額.dig(:houjin, :kokuzei) %></AAI00450>
+        <AAI00700><%= @税額.dig(:houjin, :kokuzei) > 200000 ? 1 : 2 %></AAI00700>
         <AAI00800 />
         <AAJ_DAIRI_NAME></AAJ_DAIRI_NAME>
         <AAJ_DAIRI_TEL_NUM></AAJ_DAIRI_TEL_NUM>

data/lib/luca/jp/templates/eltax-userinf.xml.erb

@@ -0,0 +1,20 @@
+<USER_INF id="USER_INF">
+    <USER_ID id="USER_ID"><%= it_part_config('eltax_id') %></USER_ID>
+  <KANA id="KANA"><%= it_part_config('nozeisha_nm_kn') %></KANA>
+  <NAME id="NAME"><%= it_part_config('nozeisha_nm') %></NAME>
+  <HONTEN id="HONTEN">
+      <HONTEN_ADDR id="HONTEN_ADDR"><%= it_part_config('nozeisha_adr') %></HONTEN_ADDR>
+      <HONTEN_ZIP id="HONTEN_ZIP"><%= it_part_config('nozeisha_zip').gsub('-', '') %></HONTEN_ZIP>
+      <HONTEN_TEL id="HONTEN_TEL"><%= it_part_config('nozeisha_tel').gsub('-', '') %></HONTEN_TEL>
+  </HONTEN>
+  <DAIHYO id="DAIHYO">
+    <DAIHYOKAKU_CD id="DAIHYOKAKU_CD">01</DAIHYOKAKU_CD>
+    <DAIHYO_KANA id="DAIHYO_KANA"><%= it_part_config('daihyo_nm_kn') %></DAIHYO_KANA>
+    <DAIHYO_NAME id="DAIHYO_NAME"><%= it_part_config('daihyo_nm') %></DAIHYO_NAME>
+    <DAIHYO_ADDR id="DAIHYO_ADDR"><%= it_part_config('daihyo_adr') %></DAIHYO_ADDR>
+    <DAIHYO_ZIP id="DAIHYO_ZIP"><%= it_part_config('daihyo_zip').gsub('-', '') %></DAIHYO_ZIP>
+    <DAIHYO_TEL id="DAIHYO_TEL"></DAIHYO_TEL>
+  </DAIHYO>
+  <T_RCPT_NUM id="T_RCPT_NUM"><%= eltax_config('receipt_num') %></T_RCPT_NUM>
+  <HOJIN_NUMBER id="HOJIN_NUMBER"><%= it_part_config('nozeisha_bango') %></HOJIN_NUMBER>
+</USER_INF>

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

@@ -21,14 +21,14 @@
                         <gen:yy><%= wareki(@start_date) %></gen:yy>
                         <gen:mm><%= @start_date.month %></gen:mm>
                         <gen:dd><%= @start_date.day %></gen:dd>
-                        <gen:yyyymmdd></gen:yyyymmdd>
+                        <gen:yyyymmdd><%= @start_date.strftime('%Y%m%d') %></gen:yyyymmdd>
                     </SDATE>
                     <EDATE id="EDATE">
                         <gen:era><%= gengou(@end_date) %></gen:era>
                         <gen:yy><%= wareki(@end_date) %></gen:yy>
                         <gen:mm><%= @end_date.month %></gen:mm>
                         <gen:dd><%= @end_date.day %></gen:dd>
-                        <gen:yyyymmdd></gen:yyyymmdd >
+                        <gen:yyyymmdd><%= @end_date.strftime('%Y%m%d') %></gen:yyyymmdd >
                     </EDATE>
                     <RPT_DATE id="RPT_DATE">
                         <gen:era><%= gengou(@issue_date) %></gen:era>
@@ -74,15 +74,15 @@
                     <KAZEI_TEL id="KAZEI_TEL" />
                     <HOGEN_NUM id="HOGEN_NUM" />
                     <KANRI_NUM id="KANRI_NUM" />
-                    <KAZEI_NUM id="KAZEI_NUM"></KAZEI_NUM>
+                    <KAZEI_NUM id="KAZEI_NUM"><%= eltax_config('x_houjin_bango') %></KAZEI_NUM>
                     <HOJO_NUM id="HOJO_NUM" />
                     <STF_NUM id="STF_NUM" />
                 </ORG_INF>
-                <STIME id="STIME"></STIME>
+                <STIME id="STIME"><%= @app_version %></STIME>
                 <HOJIN_DOFUKEN id="HOJIN_DOFUKEN">
                     <FORM_INF id="FORM_INF">
-                        <JIGYO_NAME id="JIGYO_NAME"></JIGYO_NAME>
-                        <SHIHON id="SHIHON"></SHIHON>
+                        <JIGYO_NAME id="JIGYO_NAME"><%= it_part_config('jigyo_naiyo') %></JIGYO_NAME>
+                        <SHIHON id="SHIHON"><%= it_part_config('shihon_kin') %></SHIHON>
                         <HOJIN_NUM id="HOJIN_NUM"></HOJIN_NUM>
                         <JIMUSHO_NUM id="JIMUSHO_NUM"><%= @jimusho_code %></JIMUSHO_NUM>
                         <SEIRI_NUM id="SEIRI_NUM" />
@@ -104,7 +104,7 @@
     <SYSTEM_INF id="SYSTEM_INF">
         <SYSTEM_DATA id="SYSTEM_DATA"></SYSTEM_DATA>
         <NOUZEI_UPDATE id="NOUZEI_UPDATE">
-            <SDATE></SDATE>
+            <SDATE><%= DateTime.now.strftime('%Y%m%d%H%M%S') %></SDATE>
             <UDATE></UDATE>
             <SIGN_DATE></SIGN_DATE>
             <SEND_DATE></SEND_DATE>

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

@@ -10,8 +10,46 @@
             <IAA02200 IDREF="JIGYO_NENDO_TO"/>
         </IAA02000>
         <IAA02300 IDREF="NOZEISHA_BANGO"/>
+        <IAA02400><kubun_CD><%= gaikyo_config('homepage') ? 1 : 2 %></kubun_CD></IAA02400>
+        <%= render_attr('IAA02500', gaikyo_config('homepage')) %>
     </IAA00000>
+    <%= render_attr('IAS00000', it_part_config('jigyo_naiyo')) %>
+    <IAC00000>
+        <IAC01000>
+            <%= render_attr('IAC01100', gaikyo_config('shiten_kokunai')) %>
+            <%= render_attr('IAC01300', gaikyo_config('shiten_kaigai')) %>
+        </IAC01000>
+        <IAC02000>
+            <%= render_attr('IAC02050', gaikyo_config('kogaisha_kokunai')) %>
+            <%= render_attr('IAC02100', gaikyo_config('kogaisha_kaigai')) %>
+        </IAC02000>
+    </IAC00000>
+    <IAD00000>
+        <IAD01000>
+            <%= render_attr('IAD01100', gaikyo_config('yakuin')) %>
+        </IAD01000>
+    </IAD00000>
+    <IAE00000>
+        <%= render_attr('IAE01000', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
+        <IAE03000>
+            <%= render_attr('IAE03600', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
+        </IAE03000>
+        <%= render_attr('IAE04300', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
+        <%= render_attr('IAE04500', gaikyo_config('software_kaikei')) %>
+        <%= render_attr('IAE04600', gaikyo_config('software_mail')) %>
+    </IAE00000>
     <IAF00000>
+        <IAF01000>
+            <IAF01100>
+                <%= render_attr('IAF01110', gaikyo_config('genkin_kanrisha')) %>
+            </IAF01100>
+            <IAF01200>
+                <%= render_attr('IAF01210', gaikyo_config('tsucho_kanrisha')) %>
+            </IAF01200>
+        </IAF01000>
+        <IAF03000>
+            <%= 概況源泉徴収種類 %>
+        </IAF03000>
         <IAF04000>
             <%= render_attr('IAF04200', 消費税課税売上高) %>
         </IAF04000>
@@ -58,6 +96,33 @@
     </IAI03000>
 </HOK010-1>
 <HOK010-2>
+    <IAJ00000>
+        <IAJ03000>
+            <%= render_attr('IAJ03100', gaikyo_config('genkin_share')) %>
+            <%= render_attr('IAJ03200', gaikyo_config('kake_share')) %>
+        </IAJ03000>
+    </IAJ00000>
+    <IAL00000>
+        <IAL01000>
+            <%= render_attr('IAL01100', gaikyo_config('shimekiri_uriage')||gaikyo_config('shimekiri')) %>
+            <%= render_attr('IAL01200', gaikyo_config('kessai_uriage')||gaikyo_config('kessai')) %>
+        </IAL01000>
+        <IAL02000>
+            <%= render_attr('IAL02100', gaikyo_config('shimekiri_shiire')||gaikyo_config('shimekiri')) %>
+            <%= render_attr('IAL02200', gaikyo_config('kessai_shiire')||gaikyo_config('kessai')) %>
+        </IAL02000>
+        <IAL03000>
+            <%= render_attr('IAL03100', gaikyo_config('shimekiri_gaichu')||gaikyo_config('shimekiri')) %>
+            <%= render_attr('IAL03200', gaikyo_config('kessai_gaichu')||gaikyo_config('kessai')) %>
+        </IAL03000>
+        <IAL04000>
+            <%= render_attr('IAL04100', gaikyo_config('shimekiri_kyuryou')||gaikyo_config('shimekiri')) %>
+            <%= render_attr('IAL04200', gaikyo_config('kessai_kyuryou')||gaikyo_config('kessai')) %>
+        </IAL04000>
+    </IAL00000>
+    <IAM00000>
+        <%= render_attr('IAM01000', '総勘定元帳') %>
+    </IAM00000>
     <IAP00000>
         <% 12.times do |i| %>
             <IAP20000>

data/lib/luca/jp/templates/kaikake-meisai.xml.erb

@@ -0,0 +1,16 @@
+<HOI090 page="1" VR="4.0" id="HOI090" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <% @買掛金.values.each do |payable| %>
+        <HIB00000>
+            <%= render_attr('HIB00100', payable[:payable_type]) %>
+            <HIB00200>
+                <%= render_attr('HIB00210', payable[:name]) %>
+                <%= render_attr('HIB00220', payable[:address]) %>
+            </HIB00200>
+            <%= render_attr('HIB00300', payable[:amount]) %>
+            <%= render_attr('HIB00400', payable[:note]) %>
+        </HIB00000>
+    <% end %>
+    <HIC00000>
+        <%= render_attr('HIC00100', 買掛金等合計) %>
+    </HIC00000>
+</HOI090>

data/lib/luca/jp/templates/kariire-meisai.xml.erb

@@ -0,0 +1,13 @@
+<HOI110 page="1" VR="3.0" id="HOI110" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <% @借入金.values.each do |debt| %>
+        <HKB00000>
+            <%= render_attr('HKB00100', debt[:name]) %>
+            <%= render_attr('HKB00300', debt[:address]) %>
+            <%= render_attr('HKB00400', debt[:amount]) %>
+            <%= render_attr('HKB00800', debt[:note]) %>
+        </HKB00000>
+    <% end %>
+    <HKC00000>
+        <%= render_attr('HKC00100', 借入金合計) %>
+    </HKC00000>
+</HOI110>

data/lib/luca/jp/templates/shoken-meisai.xml.erb

@@ -0,0 +1,21 @@
+<HOI060 page="1" VR="4.0" id="HOI060" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
+    <% @有価証券.values.each do |scurity| %>
+        <HFB00000>
+            <HFB00110>
+                <%= render_attr('HFB00120', scurity[:security_purpose]) %>
+                <%= render_attr('HFB00130', scurity[:security_genre]) %>
+                <%= render_attr('HFB00140', scurity[:name]) %>
+            </HFB00110>
+            <HFB00200>
+                <%= render_attr('HFB00210', scurity[:security_units]) %>
+                <HFB00215>
+                    <%= render_attr('HFB00230', scurity[:amount]) %>
+                </HFB00215>
+            </HFB00200>
+            <%= render_attr('HFB00400', scurity[:note]) %>
+        </HFB00000>
+    <% end %>
+    <HFC00000>
+        <%= render_attr('HFC00100', 有価証券合計) %>
+    </HFC00000>
+</HOI060>

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

@@ -4,6 +4,7 @@
             <MAA00020 IDREF="JIGYO_NENDO_FROM"/>
             <MAA00030 IDREF="JIGYO_NENDO_TO"/>
         </MAA00010>
+        <MAA00040><kubun_CD>1</kubun_CD></MAA00040>
         <MAA00050 IDREF="TEISYUTSU_DAY"/>
         <MAA00060 IDREF="ZEIMUSHO"/>
         <MAA00070 IDREF="NOZEISHA_ADR"/>
@@ -14,6 +15,7 @@
         </MAA00090>
         <MAA00115 IDREF="NOZEISHA_BANGO"/>
         <MAA00120 IDREF="SHIHON_KIN"/>
+        <%= render_attr('MAA00130', @別表四調整所得 - @繰越損失管理.deduction) %>
         <MAA00140>
             <%= render_attr('MAA00150', 1) %>
             <%= render_attr('MAA00160', 1) %>

data/lib/luca/jp/templates/yokin-meisai.xml.erb

@@ -1,13 +1,16 @@
 <HOI010 page="1" VR="4.0" id="HOI010" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
-    <% @預金.each do |k, v| %>
+    <% @預金.values.each do |bank| %>
     <HAB00000>
         <HAB00100>
-            <%= render_attr('HAB00110', k) %>
+            <%= render_attr('HAB00110', bank[:name]) %>
+            <%= render_attr('HAB00120', bank[:branch]) %>
         </HAB00100>
-        <%= render_attr('HAB00400', v) %>
+        <%= render_attr('HAB00200', bank[:account_type]) %>
+        <%= render_attr('HAB00300', bank[:account_no]) %>
+        <%= render_attr('HAB00400', bank[:amount]) %>
     </HAB00000>
     <% end %>
     <HAC00000>
-        <%= render_attr('HAC00100', @預金.values.sum) %>
+        <%= render_attr('HAC00100', @預金.values.map { |b| b[:amount] }.sum) %>
     </HAC00000>
 </HOI010>

data/lib/luca/jp/uchiwake.rb

@@ -0,0 +1,195 @@
+# frozen_string_literal: true
+
+module Luca #:nodoc:
+  module Jp #:nodoc:
+    # 勘定科目内訳明細書のレンダリング
+    #
+    module Uchiwake
+      def 預貯金内訳
+        @預金 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless /^110[0-9A-Z]/.match(k)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name']
+            h[k][:branch] = metadata['branch']
+            h[k][:account_type] = metadata['account_type'] || '普通預金'
+            h[k][:account_no] = metadata['account_no']
+            h[k][:note] = metadata['note']
+          end
+        end
+        render_erb(search_template('yokin-meisai.xml.erb'))
+      end
+
+      def 有価証券内訳フォーム
+        accounts = uchiwake_account_config('331')
+        accounts.concat uchiwake_account_config('332')
+        return nil if accounts.length == 0
+
+        'HOI060'
+      end
+
+      def 有価証券内訳
+        account_codes = uchiwake_account_config('331').map { |account| account['code'].to_s }
+        account_codes.concat uchiwake_account_config('332').map { |account| account['code'].to_s }
+        return nil if account_codes.length == 0
+
+        @有価証券 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless account_codes.include?(k.to_s)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name'][0..9] if metadata['name']
+            h[k][:security_purpose] = metadata['security_purpose']
+            h[k][:security_genre] = metadata['security_genre']
+            h[k][:security_units] = metadata['security_units']
+            h[k][:note] = metadata['note']
+          end
+          h[k][:security_purpose] ||= 'その他' if /^332/.match(k.to_s)
+          h[k][:security_genre] ||= '株式' if /^33[12]/.match(k.to_s)
+          h[k][:note] ||= '関係会社株式' if /^332/.match(k.to_s)
+        end
+
+        render_erb(search_template('shoken-meisai.xml.erb'))
+      end
+
+      def 有価証券合計
+        @bs_data.filter { |k, _v| ['331', '332'].include?(k.to_s) }
+          .map { |_k, v| readable(v) || 0 }
+          .sum
+      end
+
+      def 買掛金内訳フォーム
+        accounts = uchiwake_account_config('511')
+        accounts.concat uchiwake_account_config('514')
+        accounts.concat uchiwake_account_config('517')
+        return nil if accounts.length == 0
+
+        'HOI090'
+      end
+
+      def 買掛金内訳
+        account_codes = uchiwake_account_config('511').map { |account| account['code'].to_s }
+        account_codes.concat uchiwake_account_config('514').map { |account| account['code'].to_s }
+        account_codes.concat uchiwake_account_config('517').map { |account| account['code'].to_s }
+        return nil if account_codes.length == 0
+
+        @買掛金 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless account_codes.include?(k.to_s)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name']
+            h[k][:payable_type] = self.class.dict.dig(k[0..2], :label)
+            h[k][:address] = metadata['address']
+            h[k][:note] = metadata['note']
+          end
+        end
+
+        render_erb(search_template('kaikake-meisai.xml.erb'))
+      end
+
+      def 買掛金等合計
+        @bs_data.filter { |k, _v| ['511', '514', '517'].include?(k.to_s) }
+          .map { |_k, v| readable(v) || 0 }
+          .sum
+      end
+
+      def 仮受金内訳
+        @源泉給与 = readable(@bs_data.dig('5191') || 0)
+        @源泉報酬 = readable(@bs_data.dig('5193') || 0)
+        render_erb(search_template('kariuke-meisai.xml.erb'))
+      end
+
+      def 借入金内訳フォーム
+        accounts = uchiwake_account_config('512')
+        accounts.concat uchiwake_account_config('712')
+        return nil if accounts.length == 0
+
+        'HOI110'
+      end
+
+      def 借入金内訳
+        account_codes = uchiwake_account_config('512').map { |account| account['code'].to_s }
+        account_codes.concat uchiwake_account_config('712').map { |account| account['code'].to_s }
+        return nil if account_codes.length == 0
+
+        @借入金 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless account_codes.include?(k.to_s)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name']
+            h[k][:address] = metadata['address']
+            h[k][:note] = metadata['note']
+          end
+        end
+
+        render_erb(search_template('kariire-meisai.xml.erb'))
+      end
+
+      def 借入金合計
+        @bs_data.filter { |k, _v| ['512', '712'].include?(k.to_s) }
+          .map { |_k, v| readable(v) || 0 }
+          .sum
+      end
+
+      def 地代家賃内訳フォーム
+        return nil if uchiwake_account_config('C1E').length == 0
+
+        'HOI150'
+      end
+
+      def 地代家賃内訳
+        account_codes = uchiwake_account_config('C1E').map { |account| account['code'].to_s }
+        return nil if account_codes.length == 0
+
+        @地代家賃 = @bs_data.each.with_object({}) do |(k, v), h|
+          next unless account_codes.include?(k)
+          next unless readable(v || 0) > 0
+
+          h[k] = {
+            name: self.class.dict.dig(k)[:label],
+            amount: readable(v)
+          }
+          metadata = uchiwake_account_config(k).first
+          if metadata && metadata['name']
+            h[k][:name] = metadata['name']
+            h[k][:address] = metadata['address']
+            h[k][:rent_type] = metadata['rent_type'] || '家賃'
+            h[k][:rent_purpose] = metadata['rent_purpose']
+            h[k][:rent_address] = metadata['rent_address']
+            h[k][:note] = metadata['note']
+          end
+        end
+        render_erb(search_template('chidai-meisai.xml.erb'))
+      end
+
+      def 役員報酬内訳
+        @役員報酬 = readable(@pl_data.dig('C11') || 0)
+        @給料 = readable(@pl_data.dig('C12') || 0)
+        render_erb(search_template('yakuin-meisai.xml.erb'))
+      end
+    end
+  end
+end