luca-jp 0.1.6 → 0.1.7
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- checksums.yaml +4 -4
- data/lib/luca/jp/chihouzei.rb +20 -4
- data/lib/luca/jp/templates/el-no6.xml.erb +2 -10
- data/lib/luca/jp/templates/eltax-userinf.xml.erb +20 -0
- data/lib/luca/jp/util.rb +8 -0
- data/lib/luca/jp/version.rb +1 -1
- metadata +3 -2
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
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1
1
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---
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2
2
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SHA256:
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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+
metadata.gz: 4040cfe74aa1a54345ead8ecae4ef23bfb7afcb45add127ae244c955caddf4b7
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4
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+
data.tar.gz: d11e300d1a69fef846ffebdf58179f4c85206329b8f950baa2332e39416416e5
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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-
data.tar.gz:
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6
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+
metadata.gz: 724fe70197721883fe486b603ef6e9239a6da2c813165d5322a45ee927bead70d7fe54085fc4ab3d7ecf63886b72f01acc261e2a9be1eb6a10009cb474b17d1e
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7
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+
data.tar.gz: 46bc67bcbf9bc7935d31fa10a31da6692138705933c0b90d57b415344278b53b942a24abc92eeaeeb8ed1753a79470b15133bbbf32a07c55c57a33ec5aac8d64
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data/lib/luca/jp/chihouzei.rb
CHANGED
@@ -24,8 +24,8 @@ module Luca
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24
24
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@issue_date = Date.today
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25
25
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@company = CGI.escapeHTML(config.dig('company', 'name'))
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26
26
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@software = 'LucaJp'
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27
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-
@jimusho_code =
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28
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-
@jimusho_name = '
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27
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+
@jimusho_code = eltax_config('jimusho_code')
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28
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+
@jimusho_name = eltax_config('jimusho_name')
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29
29
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30
30
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@税額 = 税額計算
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31
31
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@均等割 = @税額.dig(:kenmin, :kintou)
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@@ -63,7 +63,7 @@ module Luca
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63
63
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@procedure_code = 'R0102100'
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64
64
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@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'
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65
65
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@form_sec = ['R0102AA190', 'R0102AG120', 別表九フォーム].compact.map{ |c| form_attr(c) }.join('')
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66
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-
@user_inf = render_erb(search_template('
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66
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+
@user_inf = render_erb(search_template('eltax-userinf.xml.erb'))
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67
67
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@form_data = [第六号, 別表四三, 別表九].compact.join("\n")
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68
68
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render_erb(search_template('eltax.xml.erb'))
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69
69
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end
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@@ -166,8 +166,24 @@ module Luca
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166
166
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</AMB00200>)
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167
167
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end
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168
168
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169
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+
def eltax_kouza
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170
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+
items = it_part_config('kanpu_kinyukikan').split('-')
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171
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+
%Q(<gen:kubun_CD />
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172
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+
<gen:kinyukikan_NM>#{items[0]}</gen:kinyukikan_NM>
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173
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+
<gen:shiten_NM>#{items[1]}</gen:shiten_NM>
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174
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+
<gen:kinyukikan_CD />
|
175
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+
<gen:shiten_CD />
|
176
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+
<gen:yokin>1</gen:yokin>
|
177
|
+
<gen:koza>#{items[3]}</gen:koza>)
|
178
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+
end
|
179
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+
|
169
180
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def form_attr(code)
|
170
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-
|
181
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+
name = {
|
182
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+
'R0102AA' => '中間・確定申告書',
|
183
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+
'R0102AG' => '均等割額の計算に関する明細書',
|
184
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+
'R0102AM' => '欠損金額等及び災害損失金の控除明細書'
|
185
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+
}[code[0,7]]
|
186
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+
"<FORM_ATTR><FORM_ID>#{code}</FORM_ID><FORM_NAME>#{name}</FORM_NAME><FORM_FILE_NAME></FORM_FILE_NAME><FORM_XSL_NAME></FORM_XSL_NAME></FORM_ATTR>"
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171
187
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end
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172
188
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|
173
189
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def karibarai_label(key)
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@@ -68,7 +68,7 @@
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68
68
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<AAB00600><%= 法人税割課税標準 %></AAB00600>
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69
69
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<AAB00700 />
|
70
70
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<AAB00800 />
|
71
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-
<AAB00810><%= 法人税割 %></AAB00810>
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71
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+
<AAB00810><%= 法人税割[0] %></AAB00810>
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72
72
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<AAB00820 />
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73
73
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<AAB00850 />
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74
74
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<AAB00900 />
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@@ -156,15 +156,7 @@
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156
156
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<%= render_attr('AAG00100', 所得金額) %>
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157
157
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<AAH00100 />
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158
158
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<AAH00200 />
|
159
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-
<AAH00400>
|
160
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-
<gen:kubun_CD />
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161
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-
<gen:kinyukikan_NM></gen:kinyukikan_NM>
|
162
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-
<gen:shiten_NM></gen:shiten_NM>
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163
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-
<gen:kinyukikan_CD />
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164
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-
<gen:shiten_CD />
|
165
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-
<gen:yokin>1</gen:yokin>
|
166
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-
<gen:koza></gen:koza>
|
167
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-
</AAH00400>
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159
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+
<AAH00400><%= eltax_kouza %></AAH00400>
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168
160
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<AAI00100>
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169
161
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<gen:era />
|
170
162
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<gen:yy />
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@@ -0,0 +1,20 @@
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1
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+
<USER_INF id="USER_INF">
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2
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+
<USER_ID id="USER_ID"><%= it_part_config('eltax_id') %></USER_ID>
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3
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+
<KANA id="KANA"><%= it_part_config('nozeisha_nm_kn') %></KANA>
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4
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+
<NAME id="NAME"><%= it_part_config('nozeisha_nm') %></NAME>
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5
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+
<HONTEN id="HONTEN">
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6
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+
<HONTEN_ADDR id="HONTEN_ADDR"><%= it_part_config('nozeisha_adr') %></HONTEN_ADDR>
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7
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+
<HONTEN_ZIP id="HONTEN_ZIP"><%= it_part_config('nozeisha_zip').gsub('-', '') %></HONTEN_ZIP>
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8
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+
<HONTEN_TEL id="HONTEN_TEL"><%= it_part_config('nozeisha_tel').gsub('-', '') %></HONTEN_TEL>
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9
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+
</HONTEN>
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10
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+
<DAIHYO id="DAIHYO">
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11
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+
<DAIHYOKAKU_CD id="DAIHYOKAKU_CD">01</DAIHYOKAKU_CD>
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12
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+
<DAIHYO_KANA id="DAIHYO_KANA"><%= it_part_config('daihyo_nm_kn') %></DAIHYO_KANA>
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13
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+
<DAIHYO_NAME id="DAIHYO_NAME"><%= it_part_config('daihyo_nm') %></DAIHYO_NAME>
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14
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+
<DAIHYO_ADDR id="DAIHYO_ADDR"><%= it_part_config('daihyo_adr') %></DAIHYO_ADDR>
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15
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+
<DAIHYO_ZIP id="DAIHYO_ZIP"><%= it_part_config('daihyo_zip').gsub('-', '') %></DAIHYO_ZIP>
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16
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+
<DAIHYO_TEL id="DAIHYO_TEL"></DAIHYO_TEL>
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17
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+
</DAIHYO>
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18
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+
<T_RCPT_NUM id="T_RCPT_NUM"><%= eltax_config('receipt_num') %></T_RCPT_NUM>
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19
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+
<HOJIN_NUMBER id="HOJIN_NUMBER"><%= it_part_config('nozeisha_bango') %></HOJIN_NUMBER>
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20
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+
</USER_INF>
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data/lib/luca/jp/util.rb
CHANGED
@@ -64,6 +64,14 @@ module Luca
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|
64
64
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def config
|
65
65
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EX_CONF.nil? ? LucaSupport::CONFIG : LucaSupport::CONFIG.merge(EX_CONF)
|
66
66
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end
|
67
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+
|
68
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+
def it_part_config(key)
|
69
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+
config.dig('jp', 'it_part', key)
|
70
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+
end
|
71
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+
|
72
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+
def eltax_config(key)
|
73
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+
config.dig('jp', 'eltax', key)
|
74
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+
end
|
67
75
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end
|
68
76
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end
|
69
77
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end
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data/lib/luca/jp/version.rb
CHANGED
metadata
CHANGED
@@ -1,14 +1,14 @@
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1
1
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--- !ruby/object:Gem::Specification
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2
2
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name: luca-jp
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3
3
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version: !ruby/object:Gem::Version
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4
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-
version: 0.1.
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4
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+
version: 0.1.7
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5
5
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platform: ruby
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6
6
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authors:
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7
7
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- Chuma Takahiro
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8
8
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autorequire:
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9
9
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bindir: exe
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10
10
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cert_chain: []
|
11
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-
date: 2021-03-
|
11
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+
date: 2021-03-25 00:00:00.000000000 Z
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12
12
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dependencies:
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13
13
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- !ruby/object:Gem::Dependency
|
14
14
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name: lucabook
|
@@ -100,6 +100,7 @@ files:
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100
100
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- lib/luca/jp/templates/el-no6-43.xml.erb
|
101
101
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- lib/luca/jp/templates/el-no6-9.xml.erb
|
102
102
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- lib/luca/jp/templates/el-no6.xml.erb
|
103
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+
- lib/luca/jp/templates/eltax-userinf.xml.erb
|
103
104
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- lib/luca/jp/templates/eltax.xml.erb
|
104
105
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- lib/luca/jp/templates/fuhyo43.xml.erb
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105
106
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- lib/luca/jp/templates/fuhyo53.xml.erb
|