luca-jp 0.2.0 → 0.2.1
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- checksums.yaml +4 -4
- data/lib/luca/jp/aoiro.rb +42 -7
- data/lib/luca/jp/common.rb +2 -2
- data/lib/luca/jp/templates/beppyo1.xml.erb +2 -0
- data/lib/luca/jp/templates/beppyo2.xml.erb +1 -0
- data/lib/luca/jp/templates/gaikyo.xml.erb +32 -0
- data/lib/luca/jp/version.rb +1 -1
- metadata +1 -1
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/lib/luca/jp/aoiro.rb
CHANGED
@@ -245,7 +245,29 @@ module Luca
|
|
245
245
|
end
|
246
246
|
|
247
247
|
def 租税公課
|
248
|
-
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
|
249
271
|
end
|
250
272
|
|
251
273
|
def 別表二株主リスト
|
@@ -285,7 +307,7 @@ module Luca
|
|
285
307
|
return nil if beppyo2_config('total_shares').nil?
|
286
308
|
return nil if beppyo2_config('owners').nil?
|
287
309
|
|
288
|
-
(別表二上位株数 * 100.0 / beppyo2_config('total_shares')).round(1)
|
310
|
+
(別表二上位株数 * 100.0 / beppyo2_config('total_shares')).round(1)
|
289
311
|
end
|
290
312
|
|
291
313
|
def 別表二上位議決権数
|
@@ -298,7 +320,16 @@ module Luca
|
|
298
320
|
return nil if beppyo2_config('total_votes').nil?
|
299
321
|
return nil if beppyo2_config('owners').nil?
|
300
322
|
|
301
|
-
(別表二上位議決権数 * 100.0 / beppyo2_config('total_votes')).round(1)
|
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
|
302
333
|
end
|
303
334
|
|
304
335
|
def 別表四還付法人税等金額
|
@@ -577,13 +608,17 @@ module Luca
|
|
577
608
|
|
578
609
|
def 概況月源泉徴収(idx)
|
579
610
|
target = @start_date.next_month(idx)
|
580
|
-
|
581
|
-
|
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
|
582
615
|
end
|
583
616
|
|
584
617
|
def 概況源泉徴収
|
585
|
-
|
586
|
-
|
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
|
587
622
|
end
|
588
623
|
|
589
624
|
def gaikyo(code)
|
data/lib/luca/jp/common.rb
CHANGED
@@ -208,8 +208,8 @@ module Luca
|
|
208
208
|
end
|
209
209
|
|
210
210
|
def 未納事業税期中増減
|
211
|
-
r =
|
212
|
-
[LucaSupport::Code.readable(r[
|
211
|
+
r = gross_amount('5152', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
|
212
|
+
[LucaSupport::Code.readable(r[0]), LucaSupport::Code.readable(r[1])]
|
213
213
|
end
|
214
214
|
|
215
215
|
|
@@ -14,8 +14,10 @@
|
|
14
14
|
<BGA00110 IDREF="DAIHYO_NM"/>
|
15
15
|
</BGA00090>
|
16
16
|
<BGA00120 IDREF="DAIHYO_ADR"/>
|
17
|
+
<BGA00130><kubun_CD>1</kubun_CD></BGA00130>
|
17
18
|
<BGA00140 IDREF="JIGYO_NAIYO"/>
|
18
19
|
<BGA00150 IDREF="SHIHON_KIN"/>
|
20
|
+
<%= render_attr('BGA00170', 別表一同族区分) %>
|
19
21
|
<BGA00210>
|
20
22
|
<BGA00220><kubun_CD>1</kubun_CD></BGA00220>
|
21
23
|
<BGA00230><kubun_CD>1</kubun_CD></BGA00230>
|
@@ -24,6 +24,20 @@
|
|
24
24
|
<%= render_attr('IAC02100', gaikyo_config('kogaisha_kaigai')) %>
|
25
25
|
</IAC02000>
|
26
26
|
</IAC00000>
|
27
|
+
<IAD00000>
|
28
|
+
<IAD01000>
|
29
|
+
<%= render_attr('IAD01100', gaikyo_config('yakuin')) %>
|
30
|
+
</IAD01000>
|
31
|
+
</IAD00000>
|
32
|
+
<IAE00000>
|
33
|
+
<%= render_attr('IAE01000', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
|
34
|
+
<IAE03000>
|
35
|
+
<%= render_attr('IAE03600', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
|
36
|
+
</IAE03000>
|
37
|
+
<%= render_attr('IAE04300', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
|
38
|
+
<%= render_attr('IAE04500', gaikyo_config('software_kaikei')) %>
|
39
|
+
<%= render_attr('IAE04600', gaikyo_config('software_mail')) %>
|
40
|
+
</IAE00000>
|
27
41
|
<IAF00000>
|
28
42
|
<IAF01000>
|
29
43
|
<IAF01100>
|
@@ -88,6 +102,24 @@
|
|
88
102
|
<%= render_attr('IAJ03200', gaikyo_config('kake_share')) %>
|
89
103
|
</IAJ03000>
|
90
104
|
</IAJ00000>
|
105
|
+
<IAL00000>
|
106
|
+
<IAL01000>
|
107
|
+
<%= render_attr('IAL01100', gaikyo_config('shimekiri_uriage')||gaikyo_config('shimekiri')) %>
|
108
|
+
<%= render_attr('IAL01200', gaikyo_config('kessai_uriage')||gaikyo_config('kessai')) %>
|
109
|
+
</IAL01000>
|
110
|
+
<IAL02000>
|
111
|
+
<%= render_attr('IAL02100', gaikyo_config('shimekiri_shiire')||gaikyo_config('shimekiri')) %>
|
112
|
+
<%= render_attr('IAL02200', gaikyo_config('kessai_shiire')||gaikyo_config('kessai')) %>
|
113
|
+
</IAL02000>
|
114
|
+
<IAL03000>
|
115
|
+
<%= render_attr('IAL03100', gaikyo_config('shimekiri_gaichu')||gaikyo_config('shimekiri')) %>
|
116
|
+
<%= render_attr('IAL03200', gaikyo_config('kessai_gaichu')||gaikyo_config('kessai')) %>
|
117
|
+
</IAL03000>
|
118
|
+
<IAL04000>
|
119
|
+
<%= render_attr('IAL04100', gaikyo_config('shimekiri_kyuryou')||gaikyo_config('shimekiri')) %>
|
120
|
+
<%= render_attr('IAL04200', gaikyo_config('kessai_kyuryou')||gaikyo_config('kessai')) %>
|
121
|
+
</IAL04000>
|
122
|
+
</IAL00000>
|
91
123
|
<IAM00000>
|
92
124
|
<%= render_attr('IAM01000', '総勘定元帳') %>
|
93
125
|
</IAM00000>
|
data/lib/luca/jp/version.rb
CHANGED