luca-jp 0.2.4 → 0.12.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
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-  data.tar.gz: c83a16ff2ae64a8199ce8768da53d0cc2987f2b1ee6955de47a6b5718aa14bbb
+  metadata.gz: 14025702bd2ec1fc0f9758ae982c09b437af41b531834d71de1b6b881cdc1e76
+  data.tar.gz: 8c265c52dd25ea94c4dff01886f0afcc6dd187612b0e61856eab8c50c520ed2f
 SHA512:
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-  data.tar.gz: '048199e0f592eddc0a987ccb43d7b517955fb783db4484f00ed4d5cfa86e0b2ef1d2c577c7e3acec1e1c0f7ea888b0a42c840131152ba91c618544fb9ce753a6'
+  metadata.gz: ea5d03e02adeae4b9257a055fe528a77cd2dcc2627df0379d063e9e88ae55b8f03ad8298dcd78334522d490c600d75012b8ad5b2d74c56b07e1b2a24bc06cf80
+  data.tar.gz: 989dd502799f53c48ba1655518b4def4b15e0737f5e8ec5fd9169bbf18e18022950c1409e9ea95b25db6c2bf4d9351beb37ad0a24dd65b7713ac3e6c0194617e

data/exe/luca-jp

@@ -6,25 +6,30 @@ require 'luca/jp'
 class LucaCmd
   def self.syouhizei(args, params)
     if params[:export]
-      Luca::Jp::Syouhizei.range(*args).export_json
+      Luca::Jp::Syouhizei.range(*auto_range(args, params)).export_json
     else
-      puts Luca::Jp::Syouhizei.range(*args).kani
+      puts Luca::Jp::Syouhizei.range(*auto_range(args, params)).kani
     end
   end
 
   def self.houjinzei(args, params)
     if params[:export]
-      Luca::Jp::Aoiro.range(*args).export_json
+      Luca::Jp::Aoiro.range(*auto_range(args, params)).export_json
     else
-      puts Luca::Jp::Aoiro.range(*args).kani
+      puts Luca::Jp::Aoiro.range(*auto_range(args, params)).kani
     end
   end
 
   def self.chihouzei(args, params)
     if params[:export]
-      Luca::Jp::Chihouzei.range(*args).export_json
+      accounts = Luca::Jp::Util.eltax_config('reports').map do |report|
+        Luca::Jp::Chihouzei.range(*auto_range(args, params)).export_json(report)
+      end
+      puts JSON.dump(accounts)
     else
-      puts Luca::Jp::Chihouzei.range(*args).kani
+      Luca::Jp::Util.eltax_config('reports').each do |report|
+        File.open("chihouzei-#{report['jichitai_code']}#{report['jimusho_code']}.xml", 'w') { |f| f.puts(Luca::Jp::Chihouzei.range(*auto_range(args, params)).kani(report))}
+      end
     end
   end
 
@@ -32,30 +37,48 @@ class LucaCmd
     date = "#{args[0]}-#{args[1]}-1"
     Luca::Jp::Urikake.new(date).report(params[:total])
   end
+
+  def self.auto_range(args, params)
+    case args.length
+    when 4
+      args
+    when 2
+      date = Date.new(args[0].to_i, args[1].to_i)
+      r = LucaBook::Util.current_fy(date, to: date)
+      [r[0].year, r[0].month, r[1].year, r[1].month]
+    when 0
+      date = params[:lastyear] ? Date.today.prev_year : Date.today
+      r = LucaBook::Util.current_fy(date)
+      [r[0].year, r[0].month, r[1].year, r[1].month]
+    end
+  end
 end
 
 cmd = ARGV.shift
 params = {}
 
 case cmd
-when /hou?jinzei/
+when 'h', /hou?jinzei/
   OptionParser.new do |opt|
-    opt.banner = 'Usage: luca-jp houjinzei [options] yyyy mm yyyy mm'
+    opt.banner = 'Usage: luca-jp h|houjinzei [options] [yyyy mm yyyy mm]'
     opt.on('--export', 'export json') { |_v| params[:export] = true }
+    opt.on('--lastyear', 'report on last Financial year') { |_v| params[:lastyear] = true }
     args = opt.parse!(ARGV)
     LucaCmd.houjinzei(args, params)
   end
-when /s[yh]ou?hizei/
+when 's', /s[yh]ou?hizei/
     OptionParser.new do |opt|
-      opt.banner = 'Usage: luca-jp syouhizei [options] yyyy mm yyyy mm'
+      opt.banner = 'Usage: luca-jp s|syouhizei [options] [yyyy mm yyyy mm]'
       opt.on('--export', 'export json') { |_v| params[:export] = true }
+      opt.on('--lastyear', 'report on last Financial year') { |_v| params[:lastyear] = true }
       args = opt.parse!(ARGV)
       LucaCmd.syouhizei(args, params)
     end
-when /chihou?zei/
+when 'c', /chihou?zei/
   OptionParser.new do |opt|
-    opt.banner = 'Usage: luca-jp chihouzei [options] yyyy mm yyyy mm'
+    opt.banner = 'Usage: luca-jp c|chihouzei [options] [yyyy mm yyyy mm]'
     opt.on('--export', 'export json') { |_v| params[:export] = true }
+    opt.on('--lastyear', 'report on last Financial year') { |_v| params[:lastyear] = true }
     args = opt.parse!(ARGV)
     LucaCmd.chihouzei(args, params)
   end
@@ -66,4 +89,13 @@ when /urikake/
     args = opt.parse!(ARGV)
     LucaCmd.urikake(args, params)
   end
+else
+  puts 'Proper subcommand needed.'
+  puts
+  puts 'Usage: luca-jp <subcommand>'
+  puts '  h[oujinzei]: 法人税の計算'
+  puts '  s[youhizei]: 消費税の計算'
+  puts '  c[hihouzei]: 地方税の計算'
+  puts '  urikake: 勘定科目内訳明細書の売掛金リスト(CSV)'
+  exit 1
 end

data/lib/luca/jp/aoiro.rb

@@ -27,6 +27,7 @@ module Luca
         @issue_date = Date.today
         @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
+        @shinkoku_kbn = '30' # 確定申告
 
         @税額 = 税額計算
         @確定法人税額 = @税額.dig(:houjin, :kokuzei)
@@ -51,7 +52,8 @@ module Luca
         else
           @procedure_code = 'RHO0012'
           @procedure_name = '内国法人の確定申告(青色)'
-          @version = '20.0.2'
+          @form_vers = proc_version
+          @version = @form_vers['proc']
           @都道府県民税法人税割中間納付 = prepaid_tax('1859')
           @都道府県民税均等割中間納付 = prepaid_tax('185A')
           @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
@@ -116,6 +118,7 @@ module Luca
       end
 
       def 別表一
+        STDERR.puts "別表一： 「決算確定の日」などの追記が必要"
         render_erb(search_template('beppyo1.xml.erb'))
       end
 
@@ -132,22 +135,32 @@ module Luca
         @当期純損益 = readable(@pl_data.dig('HA'))
         @法人税等 = readable(@pl_data.dig('H0'))
         _, @納付事業税 = 未納事業税期中増減
-        @別表四調整所得 = @当期純損益 + @法人税等 - @納付事業税
+        @当期還付事業税 = 還付事業税
+        @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)
+        @別表四調整所得 = @当期純損益 + @法人税等 - @納付事業税 - @翌期還付事業税 + @当期還付事業税
 
         @当期還付法人税 = refund_tax('1502')
         @当期還付都道府県住民税 = refund_tax('1503')
-        @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)
+        @翌期還付都道府県住民税 = readable(@bs_data['1503'])
         @当期還付市民税 = refund_tax('1505')
-        @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)
-        @当期還付事業税 = 還付事業税
+        @翌期還付市民税 = readable(@bs_data['1505']) || 0
         @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)
-        @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)
         @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
 
         render_erb(search_template('beppyo4.xml.erb'))
       end
 
       def 別表五一
+        @期首資本金 = readable(@start_balance.dig('911'))
+        @資本金期中減, @資本金期中増 = 純資産期中増減('911')
+        @期首資本準備金, @期末資本準備金 = 期首期末残高('9131')
+        @資本準備金期中減, @資本準備金期中増 = 純資産期中増減('9131')
+        @期首その他資本剰余金, @期末その他資本剰余金 = 期首期末残高('9132')
+        @その他資本剰余金期中減, @その他資本剰余金期中増 = 純資産期中増減('9132')
+        @期首自己株式, @期末自己株式 = 期首期末残高('916')
+        # 自己株式は負の純資産。借方集計は負の増加として認識
+        @自己株式期中増, @自己株式期中減 = 純資産期中増減('916').map { |t| t * -1 }
+        @資本金等の額期中減, @資本金等の額期中増 = 資本金等の額期中増減
         render_erb(search_template('beppyo51.xml.erb'))
       end
 
@@ -221,7 +234,7 @@ module Luca
         @代表者報酬 = gaikyo('C11')
         @代表者借入 = gaikyo('5121')
         @概況仕入 = gaikyo('B11') + gaikyo('B12')
-        @概況外注費 = gaikyo('C10')
+        @概況外注費 = gaikyo('C1O')
         @概況人件費 = gaikyo('C11') + gaikyo('C12') + gaikyo('C13')
         render_erb(search_template('gaikyo.xml.erb'))
       end
@@ -307,7 +320,12 @@ module Luca
         return nil if beppyo2_config('total_shares').nil?
         return nil if beppyo2_config('owners').nil?
 
-        (別表二上位株数 * 100.0 / beppyo2_config('total_shares')).round(1)
+        total = if beppyo2_config('own_shares').nil?
+                  beppyo2_config('total_shares')
+                else
+                  beppyo2_config('total_shares') - beppyo2_config('own_shares')
+                end
+        (別表二上位株数 * 100.0 / total).round(1)
       end
 
       def 別表二上位議決権数
@@ -320,7 +338,12 @@ module Luca
         return nil if beppyo2_config('total_votes').nil?
         return nil if beppyo2_config('owners').nil?
 
-        (別表二上位議決権数 * 100.0 / beppyo2_config('total_votes')).round(1)
+        total = if beppyo2_config('no_votes').nil?
+                  beppyo2_config('total_votes')
+                else
+                  beppyo2_config('total_votes') - beppyo2_config('no_votes')
+                end
+        (別表二上位議決権数 * 100.0 / total).round(1)
       end
 
       # TODO: 特定同族会社の判定
@@ -444,7 +467,7 @@ module Luca
       end
 
       def 確定都道府県住民税
-        @税額.dig(:kenmin, :kintou) + @税額.dig(:kenmin, :houjinzei)
+        readable(@pl_data['H112']) || 0
       end
 
       def 期首未納都道府県民税
@@ -452,7 +475,7 @@ module Luca
       end
 
       def 期末未納都道府県民税
-        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)
+        readable(@bs_data['5153']) || 0
       end
 
       def 未納都道府県民税期中増減
@@ -461,16 +484,15 @@ module Luca
       end
 
       def 都道府県民税仮払納付
-        [(@都道府県民税中間納付 - 確定都道府県住民税), 0].max
-        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)
+        readable(@bs_data['1503']) || 0
       end
 
       def 都道府県民税損金納付
-        [@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
+        [@都道府県民税均等割中間納付 + @都道府県民税法人税割中間納付, readable(@pl_data['H112'])||0].min
       end
 
       def 確定市民税
-        @税額.dig(:shimin, :kintou) - @税額.dig(:shimin, :houjinzei)
+        readable(@pl_data['H113']) || 0
       end
 
       def 期首未納市民税
@@ -478,7 +500,7 @@ module Luca
       end
 
       def 期末未納市民税
-        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)
+        readable(@bs_data['5154']) || 0
       end
 
       def 未納市民税期中増減
@@ -487,15 +509,15 @@ module Luca
       end
 
       def 市民税仮払納付
-        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)
+        readable(@bs_data['1505']) || 0
       end
 
       def 市民税損金納付
-        [@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
+        [@市民税均等割中間納付 + @市民税法人税割中間納付, readable(@pl_data['H113'])||0].min
       end
 
       def 確定事業税
-        @税額.dig(:kenmin, :shotoku) + @税額.dig(:kenmin, :tokubetsu)
+        readable(@pl_data['H114']) || 0
       end
 
       def 事業税損金納付
@@ -522,6 +544,25 @@ module Luca
         readable((@bs_data[code] || 0) * -1)
       end
 
+      def 別表五一期首資本
+        readable(@start_balance.dig('911')||0 + @start_balance.dig('913')||0)
+      end
+
+      # 資本金、資本準備金、その他資本剰余金、自己株式（控除）の合算
+      #
+      def 資本金等の額期中増減
+        inc = ['911', '913'].map do |code|
+          credit_amount(code, @start_date.year, @start_date.month, @end_date.year, @end_date.month) || 0
+        end
+        inc << (debit_amount('916', @start_date.year, @start_date.month, @end_date.year, @end_date.month)||0) * -1
+        dec = ['911', '913'].map do |code|
+          debit_amount(code, @start_date.year, @start_date.month, @end_date.year, @end_date.month) || 0
+        end
+        dec << (credit_amount('916', @start_date.year, @start_date.month, @end_date.year, @end_date.month)||0) * -1
+
+        [readable(dec.sum), readable(inc.sum)]
+      end
+
       def 別表七各期青色損失
         tags = @繰越損失管理.records
                  .filter { |record| record['start_date'] > @end_date.prev_year(10) && record['end_date'] < @start_date }
@@ -545,22 +586,6 @@ module Luca
         tags.compact.join("\n")
       end
 
-      def 期首資本金
-        readable(@start_balance.dig('911')) || 0
-      end
-
-      def 期末資本金
-        readable(@bs_data.dig('911')) || 0
-      end
-
-      def 別表五一期首資本
-        期首資本金
-      end
-
-      def 別表五一期末資本
-        期末資本金
-      end
-
       def 期首未納消費税
         readable(@start_balance.dig('516')) || 0
       end
@@ -577,10 +602,10 @@ module Luca
 
       def 概況源泉徴収種類
         tags = []
-        if credit_count('5191', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        if credit_count('5191', @start_date.year, @start_date.month, @end_date.year, @end_date.month) > 0
           tags << render_attr('IAF03100', '<kubun_CD>1</kubun_CD>')
         end
-        if credit_count('5193', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
+        if credit_count('5193', @start_date.year, @start_date.month, @end_date.year, @end_date.month) > 0
           tags << render_attr('IAF03200', '<kubun_CD>1</kubun_CD>')
         elsif credit_count('5194', @start_date.year, @start_date.month, @end_date.year, @end_date.month)
           tags << render_attr('IAF03200', '<kubun_CD>1</kubun_CD>')
@@ -605,7 +630,7 @@ module Luca
       end
 
       def 概況月外注費(idx)
-        gaikyo_month(idx, 'C10')
+        gaikyo_month(idx, 'C1O')
       end
 
       def 概況月源泉徴収(idx)
@@ -638,6 +663,14 @@ module Luca
         readable(@monthly.dig(index, code) || 0)
       end
 
+      def proc_version
+        if @end_date >= Date.parse('2021-4-1')
+          { 'proc' => '21.0.2', 'HOA112' => '3.1', 'HOA116' => '2.0', 'HOA420' => '20.0', 'HOA522' => '7.0', 'HOK010' => '6.0' }
+        else
+          { 'proc' => '20.0.2', 'HOA112' => '2.0', 'HOA116' => '1.0', 'HOA420' => '19.0', 'HOA522' => '6.0', 'HOK010' => '5.0' }
+        end
+      end
+
       def lib_path
         __dir__
       end

data/lib/luca/jp/chihouzei.rb

@@ -18,26 +18,33 @@ module Luca
       @dirname = 'journals'
       @record_type = 'raw'
 
-      def kani(export: false)
+      def kani(report_cfg, export: false)
         set_pl(4)
         set_bs(4)
         @issue_date = Date.today
-        @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
-        @jimusho_code = eltax_config('jimusho_code')
-        @jimusho_name = eltax_config('jimusho_name')
-        @app_version = eltax_config('app_version')
+        @jimusho_name = report_cfg['jimusho_name']
+        @report_category = report_cfg['type']
+        @employee = report_cfg['employee'] || 1
+        @office_count = report_cfg['office_count'] || 1
+        # 自治体ごとの税率カスタマイズ
+        @houjinzeiwari_rate = report_cfg['houjinzeiwari']
+        @shotoku399 = report_cfg['shotoku399']
+        @shotoku401 = report_cfg['shotoku401']
+        @shotoku801 = report_cfg['shotoku801']
 
         @税額 = 税額計算
-        @均等割 = @税額.dig(:kenmin, :kintou)
-        @確定法人税割 = (@税額.dig(:kenmin, :houjinzei) / 100).floor * 100
-        @地方特別法人事業税中間納付 = prepaid_tax('1854')
-        @所得割中間納付 = prepaid_tax('1855')
-        @法人税割中間納付 = prepaid_tax('1859')
-        @均等割中間納付 = prepaid_tax('185A')
+        jichitai = @report_category == 'city' ? :shimin : :kenmin
+        @均等割 = report_cfg['kintouwari'] || @税額.dig(jichitai, :kintou)
+        @確定法人税割 = @税額.dig(jichitai, :houjinzei)
+        @地方特別法人事業税中間納付 = prepaid_tax('1854', @jimusho_name)
+        @所得割中間納付 = prepaid_tax('1855', @jimusho_name)
+        @法人税割中間納付 = prepaid_tax('1859', @jimusho_name)
+        @均等割中間納付 = prepaid_tax('185A', @jimusho_name)
         @所得割 = @税額.dig(:kenmin, :shotoku)
         if export
           {
+            customer: @jimusho_name,
             jigyouzei: {
               shotoku: {
                 zeigaku: @所得割,
@@ -60,52 +67,78 @@ module Luca
             }
           }
         else
+          @company = CGI.escapeHTML(config.dig('company', 'name'))
+          @form_vers = proc_version
+          @jichitai_code = report_cfg['jichitai_code']
+          @jimusho_code = report_cfg['jimusho_code']
+          @kanri_bango = report_cfg['x_houjin_bango']
+          @app_version = report_cfg['app_version']
+          @address = report_cfg['address'] || it_part_config('nozeisha_adr')
+          @jigyosho_name = report_cfg['name'] || '本店'
           @procedure_code = 'R0102100'
           @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'
-          @form_sec = ['R0102AA190', 'R0102AG120', 別表九フォーム].compact.map{ |c| form_attr(c) }.join('')
+          @form_sec = case @report_category
+                      when 'prefecture'
+                        ["R0102AA#{@form_vers['R0102AA']}", 別表九フォーム]
+                          .compact.map{ |c| form_attr(c) }.join('')
+                      when '23ku'
+                        ["R0102AA#{@form_vers['R0102AA']}", "R0102AG120", 別表九フォーム]
+                          .compact.map{ |c| form_attr(c) }.join('')
+                      when 'city'
+                        ["R0504AA180"].compact.map{ |c| form_attr(c) }.join('')
+                      end
           @user_inf = render_erb(search_template('eltax-userinf.xml.erb'))
-          @form_data = [第六号, 別表四三, 別表九].compact.join("\n")
+          @form_data = case @report_category
+                       when 'prefecture'
+                         [第六号, 別表九].compact.join("\n")
+                       when '23ku'
+                         [第六号, 別表四三, 別表九].compact.join("\n")
+                       when 'city'
+                         [第二十号].compact.join("\n")
+                       end
           render_erb(search_template('eltax.xml.erb'))
         end
       end
 
-      def export_json
-        records = kani(export: true)
-        [].tap do |res|
-          item = {}
+      def export_json(report_cfg)
+        records = kani(report_cfg, export: true)
+        label = @report_category == 'city' ? '市町村住民税' : '都道府県住民税'
+        {}.tap do |item|
           item['date'] = @end_date
           item['debit'] = []
           item['credit'] = []
-          records[:jigyouzei].each do |k, dat|
-            if dat[:chukan] > 0
-              item['credit'] << { 'label' => karibarai_label(k), 'amount' => dat[:chukan] }
+          unless @report_category == 'city'
+            records[:jigyouzei].each do |k, dat|
+              if dat[:chukan] > 0
+                item['credit'] << { 'label' => karibarai_label(k), 'amount' => dat[:chukan] }
+              end
+              if dat[:chukan] > dat[:zeigaku]
+                item['debit'] << { 'label' => '未収地方事業税', 'amount' => dat[:chukan] - dat[:zeigaku] }
+              else
+                item['credit'] << { 'label' => '未払地方事業税', 'amount' => dat[:zeigaku] - dat[:chukan] }
+              end
+              item['debit'] << { 'label' => '地方事業税', 'amount' => dat[:zeigaku] } if dat[:zeigaku] > 0
             end
-            if dat[:chukan] > dat[:zeigaku]
-              item['debit'] << { 'label' => '未収地方事業税', 'amount' => dat[:chukan] - dat[:zeigaku] }
-            else
-              item['credit'] << { 'label' => '未払地方事業税', 'amount' => dat[:zeigaku] - dat[:chukan] }
-            end
-            item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:zeigaku] } if dat[:zeigaku] > 0
           end
           records[:juminzei].each do |k, dat|
             if dat[:chukan] > 0
               item['credit'] << { 'label' => karibarai_label(k), 'amount' => dat[:chukan] }
             end
             if dat[:chukan] > dat[:zeigaku]
-              item['debit'] << { 'label' => '未収都道府県住民税', 'amount' => dat[:chukan] - dat[:zeigaku] }
+              item['debit'] << { 'label' => "未収#{label}", 'amount' => dat[:chukan] - dat[:zeigaku] }
             else
-              item['credit'] << { 'label' => '未払都道府県民税', 'amount' => dat[:zeigaku] - dat[:chukan] }
+              item['credit'] << { 'label' => "未払#{label}", 'amount' => dat[:zeigaku] - dat[:chukan] }
             end
-            item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:zeigaku] } if dat[:zeigaku] > 0
+            item['debit'] << { 'label' => label, 'amount' => dat[:zeigaku] } if dat[:zeigaku] > 0
           end
+          item['x-customer'] = records[:customer] unless records[:customer].nil?
           item['x-editor'] = 'LucaJp'
-          res << item
-          puts JSON.dump(res)
         end
       end
 
       def 第六号
-        @資本金準備金 = eltax_config('shihon') || it_part_config('shihon_kin')
+        @資本金準備金 = readable(['911', '9131'].map { |cd| @bs_data.dig(cd) }.compact.sum)
+        STDERR.puts "第六号様式： 「決算確定の日」「国外関連者」などの追記が必要"
         render_erb(search_template('el-no6.xml.erb'))
       end
 
@@ -114,10 +147,15 @@ module Luca
         render_erb(search_template('el-no6-43.xml.erb'))
       end
 
+      def 第二十号
+        @資本金準備金 = readable(['911', '9131'].map { |cd| @bs_data.dig(cd) }.compact.sum)
+        render_erb(search_template('el-no20.xml.erb'))
+      end
+
       def 別表九フォーム
         return nil if @繰越損失管理.records.length == 0
 
-        'R0102AM190'
+        "R0102AM#{@form_vers['R0102AM']}"
       end
 
       def 別表九
@@ -129,7 +167,13 @@ module Luca
       private
 
       def 法人税割課税標準
-        (@税額.dig(:houjin, :kokuzei) / 1000).floor * 1000
+        case Luca::Jp::Util.eltax_config('reports')
+               .filter { |r| レポート種別.include?(r['type']) }.length
+        when 0, 1
+          (@税額.dig(:houjin, :kokuzei) / 1000).floor * 1000
+        else
+          従業員数による分割課税標準 @税額.dig(:houjin, :kokuzei)
+        end
       end
 
       def 事業税中間納付
@@ -205,6 +249,14 @@ module Luca
         end
       end
 
+      def proc_version
+        if @start_date >= Date.parse('2020-4-1')
+          { 'R0102AA' => '200', 'R0102AM' => '200' }
+        else
+          { 'R0102AA' => '190', 'R0102AM' => '190' }
+        end
+      end
+
       def lib_path
         __dir__
       end