luca-jp 0.2.4 → 0.12.0

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@@ -0,0 +1,143 @@
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+ <R0504AA180 xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="180" page="" seiseiSoft="<%= @software %>" seiseiVr="1" seiseiDay="<%= Date.today.strftime('%Y%m%d') %>" seiseiNM="<%= it_part_config('nozeisha_nm') %>" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
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+ <AAA00100 idref="SEIRI_NUM" />
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+ <AAA00200 idref="JIMUSHO_NUM"></AAA00200>
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+ <AAA00300 idref="HOJIN_NUM"></AAA00300>
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+ <AAA00400 />
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+ <AAA00500 idref="HOJIN_NUMBER"></AAA00500>
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+ <AAA00700 idref="RPT_DATE">
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+ <gen:era></gen:era>
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+ <gen:yy></gen:yy>
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+ <gen:mm></gen:mm>
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+ <gen:dd></gen:dd>
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+ </AAA00700>
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+ <AAA00800>
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+ <gen:era><%= gengou(@issue_date) %></gen:era>
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+ <gen:yy><%= wareki(@issue_date) %></gen:yy>
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+ <gen:mm><%= @issue_date.month %></gen:mm>
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+ <gen:dd><%= @issue_date.day %></gen:dd>
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+ </AAA00800>
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+ <AAA00900 idref="ORG1_NAME"></AAA00900>
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+ <AAA_HONTEN_ZIP idref="HONTEN_ZIP"></AAA_HONTEN_ZIP>
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+ <AAA_HONTEN_ADDR idref="HONTEN_ADDR"></AAA_HONTEN_ADDR>
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+ <AAA_HONTEN_TEL_NUM idref="HONTEN_TEL"></AAA_HONTEN_TEL_NUM>
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+ <AAA_ZIP />
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+ <AAA_ADDR />
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+ <AAA_TEL_NUM />
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+ <AAA_KANA idref="KANA"></AAA_KANA>
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+ <AAA_NAME idref="NAME"></AAA_NAME>
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+ <AAA_DAIHYO_KANA idref="DAIHYO_KANA"></AAA_DAIHYO_KANA>
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+ <AAA_DAIHYO_NAME idref="DAIHYO_NAME"></AAA_DAIHYO_NAME>
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+ <AAA01000>
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+ <gen:era />
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+ <gen:yy />
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+ <gen:mm />
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+ <gen:dd />
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+ <gen:yyyymmdd />
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+ </AAA01000>
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+ <AAA01100 />
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+ <AAA01200 />
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+ <AAA_JIGYO_NAME idref="JIGYO_NAME"></AAA_JIGYO_NAME>
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+ <AAA_SHIHON idref="SHIHON"></AAA_SHIHON>
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+ <AAA_SHIHON2><%= 資本金等の額 %></AAA_SHIHON2>
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+ <AAA_SHIHON3><%= @資本金準備金 %></AAA_SHIHON3>
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+ <AAA_SHIHON4><%= 地方税資本金等の額 %></AAA_SHIHON4>
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+ <AAA_KEIRI_KANA></AAA_KEIRI_KANA>
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+ <AAA_KEIRI_NAME></AAA_KEIRI_NAME>
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+ <AAA_JIGYO_SDATE idref="SDATE">
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+ <gen:era></gen:era>
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+ <gen:yy></gen:yy>
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+ <gen:mm></gen:mm>
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+ <gen:dd></gen:dd>
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+ <gen:yyyymmdd></gen:yyyymmdd>
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+ </AAA_JIGYO_SDATE>
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+ <AAA_JIGYO_EDATE idref="EDATE">
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+ <gen:era></gen:era>
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+ <gen:yy></gen:yy>
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+ <gen:mm></gen:mm>
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+ <gen:dd></gen:dd>
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+ <gen:yyyymmdd></gen:yyyymmdd>
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+ </AAA_JIGYO_EDATE>
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+ <AAA_RPT_KBN idref="RPT_NAME">確定</AAA_RPT_KBN>
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+ <AAA01300 />
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+ <AAB00100 />
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+ <AAB00110><%= @税額.dig(:houjin, :kokuzei) %></AAB00110>
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+ <AAB00200 />
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+ <AAB00400 />
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+ <AAB00500 />
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+ <AAB00600><%= 法人税割課税標準 %></AAB00600>
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+ <AAB00610><%= 法人税割税率[1] %></AAB00610>
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+ <AAB00620><%= 法人税割[1] %></AAB00620>
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+ <AAB00700 />
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+ <AAB00710 />
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+ <AAB00720 />
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+ <AAB00730 />
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+ <AAB00750 />
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+ <AAB00800 />
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+ <AAB00900 />
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+ <AAB01000><%= 法人税割[1] %></AAB01000>
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+ <AAB01100><%= @法人税割中間納付 %></AAB01100>
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+ <AAB01200 />
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+ <AAB01300><%= @確定法人税割 - @法人税割中間納付 %></AAB01300>
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+ <AAB01400>12</AAB01400>
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+ <AAB01410><%= @均等割 %></AAB01410>
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+ <AAB01420><%= @均等割 %></AAB01420>
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+ <AAB01500><%= @均等割中間納付 %></AAB01500>
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+ <AAB01600><%= @均等割 - @均等割中間納付 %></AAB01600>
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+ <AAB01700><%= 納付税額(@確定法人税割, @法人税割中間納付) + 納付税額(@均等割, @均等割中間納付) %></AAB01700>
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+ <AAB01800 />
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+ <AAB01900><%= 納付税額(@確定法人税割, @法人税割中間納付) + 納付税額(@均等割, @均等割中間納付) %></AAB01900>
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+ <AAC00100>
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+ <AAC00200><%= @jigyosho_name %></AAC00200>
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+ <AAC00300><%= @address %></AAC00300>
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+ <AAC00400><%= @employee %></AAC00400>
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+ <AAC00500><%= @employee %></AAC00500>
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+ </AAC00100>
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+ <AAC00600><%# 全従業者数 %></AAC00600>
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+ <AAC00700><%= @employee %></AAC00700>
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+ <AAC00800><%= @employee %></AAC00800>
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+ <AAD00100>
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+ <AAD00200 />
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+ <AAD00300 />
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+ <AAD00400 />
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+ <AAD00500 />
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+ <AAD00600 />
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+ </AAD00100>
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+ <AAE00100>
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+ <gen:era />
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+ <gen:yy />
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+ <gen:mm />
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+ <gen:dd />
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+ </AAE00100>
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+ <AAE01000>
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+ <gen:era />
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+ <gen:yy />
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+ <gen:mm />
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+ <gen:dd />
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+ </AAE01000>
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+ <AAE01100>
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+ <gen:era />
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+ <gen:yy />
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+ <gen:mm />
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+ <gen:dd />
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+ </AAE01100>
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+ <AAE00200>1</AAE00200><%# 青色申告 %>
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+ <AAE00300><%= @税額.dig(:houjin, :kokuzei) > 200000 ? 1 : 2 %></AAE00300>
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+ <AAE00400>
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+ <gen:era />
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+ <gen:yy />
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+ <gen:mm />
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+ <gen:dd />
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+ </AAE00400>
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+ <AAE00500>
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+ <gen:era />
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+ <gen:yy />
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+ <gen:mm />
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+ <gen:dd />
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+ </AAE00500>
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+ <AAE00600>2</AAE00600>
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+ <AAE00700><%= eltax_kouza %></AAE00700>
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+ <AAE00800><%= 中間還付税額(@確定法人税割, @法人税割中間納付) %></AAE00800>
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+ <AAE00900 />
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+ <AAJ_DAIRI_NAME></AAJ_DAIRI_NAME>
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+ <AAJ_DAIRI_TEL_NUM></AAJ_DAIRI_TEL_NUM>
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+ </R0504AA180>
@@ -8,9 +8,9 @@
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  <gen:yyyymmdd></gen:yyyymmdd>
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  </AGA_JIGYO_EDATE>
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  <AGA_NAME idref="NAME"></AGA_NAME>
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- <AGB00100><%= @office_23ku %></AGB00100>
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+ <AGB00100><%= @address %></AGB00100>
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  <AGB00200>12</AGB00200>
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- <AGB00300 />
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+ <AGB00300><%= @employee %></AGB00300>
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  <AGC00100 />
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  <AGC00110 />
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  <AGC00120 />
@@ -132,16 +132,17 @@
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  <AGE00710 />
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  <AGE00800 />
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  <AGE00900 />
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- <AGF00100 />
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+ <AGF00100><%= @均等割 if @employee > 50 %></AGF00100>
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  <AGF00200 />
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  <AGF00300 />
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- <AGF00400 />
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- <AGF00500 />
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- <AGF00600>70000</AGF00600>
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+ <AGF00400><%= "12" if @employee > 50 %></AGF00400>
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+ <AGF00500><%= @均等割 if @employee > 50 %></AGF00500>
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+ <AGF00200 />
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+ <AGF00600><%= @均等割 if @employee <= 50 %></AGF00600>
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  <AGF00700 />
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  <AGF00800 />
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- <AGF00900>12</AGF00900>
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- <AGF01000>70000</AGF01000>
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+ <AGF00900><%= "12" if @employee <= 50 %></AGF00900>
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+ <AGF01000><%= @均等割 if @employee <= 50 %></AGF01000>
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  <AGF01100 />
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  <AGF01200 />
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  <AGF01300 />
@@ -173,6 +174,6 @@
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  <AGF03900 />
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  <AGF04000 />
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  <AGF04100 />
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- <AGF04200>70000</AGF04200>
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+ <AGF04200><%= @均等割 %></AGF04200>
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  <AGG00100 />
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  </R0102AG120>
@@ -1,4 +1,4 @@
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- <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="">
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+ <R0102AM<%= @form_vers['R0102AM'] %> xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="<%= @form_vers['R0102AM'] %>" page="" seiseiSoft="<%= @software %>" seiseiVr="1" seiseiDay="<%= Date.today.strftime('%Y%m%d') %>" seiseiNM="<%= it_part_config('nozeisha_nm') %>" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
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  <AMA_JIGYO_SDATE idref="SDATE">
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  <gen:era></gen:era><gen:yy></gen:yy><gen:mm></gen:mm><gen:dd></gen:dd>
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  <gen:yyyymmdd></gen:yyyymmdd>
@@ -48,4 +48,4 @@
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  </AMC00500>
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  <AMC00600 />
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  <AMC00700 />
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- </R0102AM190>
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+ </R0102AM<%= @form_vers['R0102AM'] %>>
@@ -1,4 +1,4 @@
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- <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="">
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+ <R0102AA<%= @form_vers['R0102AA'] %> xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="<%= @form_vers['R0102AA'] %>" page="" seiseiSoft="<%= @software %>" seiseiVr="1" seiseiDay="<%= Date.today.strftime('%Y%m%d') %>" seiseiNM="<%= it_part_config('nozeisha_nm') %>" koshinSoft="" koshinVr="" koshinDay="" koshinNM="" taari="">
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  <AAA00100 idref="SEIRI_NUM" />
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  <AAA00200 idref="JIMUSHO_NUM"></AAA00200>
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  <AAA00300 idref="HOJIN_NUM"></AAA00300>
@@ -19,10 +19,10 @@
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  <gen:dd></gen:dd>
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  </AAA00700>
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  <AAA00800>
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- <gen:era />
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- <gen:yy />
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- <gen:mm />
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- <gen:dd />
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+ <gen:era><%= gengou(@issue_date) %></gen:era>
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+ <gen:yy><%= wareki(@issue_date) %></gen:yy>
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+ <gen:mm><%= @issue_date.month %></gen:mm>
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+ <gen:dd><%= @issue_date.day %></gen:dd>
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  </AAA00800>
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  <AAA00900 idref="ORG1_NAME"></AAA00900>
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  <AAA_HONTEN_ZIP idref="HONTEN_ZIP"></AAA_HONTEN_ZIP>
@@ -41,9 +41,9 @@
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  <AAA_SHIHON idref="SHIHON"></AAA_SHIHON>
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  <AAA_SHIHON3></AAA_SHIHON3>
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  <AAA_SHIHON4></AAA_SHIHON4>
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- <AAA_SHIHON2><%= @資本金準備金 %></AAA_SHIHON2>
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+ <AAA_SHIHON2><%= 資本金等の額 %></AAA_SHIHON2>
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  <AAA_SHIHON5><%= @資本金準備金 %></AAA_SHIHON5>
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- <AAA_SHIHON6><%= @資本金準備金 %></AAA_SHIHON6>
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+ <AAA_SHIHON6><%= 地方税資本金等の額 %></AAA_SHIHON6>
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  <AAA_JIGYO_SDATE idref="SDATE">
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  <gen:era></gen:era>
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  <gen:yy></gen:yy>
@@ -67,7 +67,7 @@
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  <AAB00500 />
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  <AAB00600><%= 法人税割課税標準 %></AAB00600>
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  <AAB00700 />
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- <AAB00800 />
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+ <AAB00800><%= 法人税割税率[0] unless tokyo23? %></AAB00800>
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  <AAB00810><%= 法人税割[0] %></AAB00810>
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  <AAB00820 />
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  <AAB00850 />
@@ -85,21 +85,21 @@
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  <AAB02100><%= 納付税額(@確定法人税割, @法人税割中間納付) + 納付税額(@均等割, @均等割中間納付) %></AAB02100>
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  <AAB02200 />
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  <AAB02300><%= 納付税額(@確定法人税割, @法人税割中間納付) + 納付税額(@均等割, @均等割中間納付) %></AAB02300>
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- <AAC00100><%= 法人税割課税標準 %></AAC00100>
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- <AAC00200>7.0</AAC00200>
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- <AAC00210><%= 法人税割[0] %></AAC00210>
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+ <AAC00100><%= 法人税割課税標準 if tokyo23? %></AAC00100>
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+ <AAC00200><%= 法人税割税率[0] if tokyo23? %></AAC00200>
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+ <AAC00210><%= 法人税割[0] if tokyo23? %></AAC00210>
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  <AAC00300 />
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  <AAC00400 />
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  <AAC00410 />
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  <AAE00100><%= 所得金額 %></AAE00100>
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  <AAE00200><%= 所得400万以下 %></AAE00200>
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- <AAE00210>3.5</AAE00210>
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+ <AAE00210><%= 所得割税率400万以下 %></AAE00210>
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  <AAE00220><%= 所得割400万以下 %></AAE00220>
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  <AAE00300><%= 所得800万以下 %></AAE00300>
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- <AAE00310>5.3</AAE00310>
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+ <AAE00310><%= 所得割税率800万以下 %></AAE00310>
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  <AAE00320><%= 所得割800万以下 %></AAE00320>
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  <AAE00400><%= 所得800万超 %></AAE00400>
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- <AAE00410>7.0</AAE00410>
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+ <AAE00410><%= 所得割税率800万超 %></AAE00410>
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  <AAE00420><%= 所得割800万超 %></AAE00420>
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  <AAE00500><%= 所得400万以下 + 所得800万以下 + 所得800万超 %></AAE00500>
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  <%= render_attr('AAE00510', @所得割) %>
@@ -119,7 +119,9 @@
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  <AAE00810 />
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  <AAE00820 />
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  <%= render_attr('AAE00900', @所得割) %>
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- <AAE00950 />
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+ <% if @form_vers['R0102AA'] == '190' %>
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+ <AAE00950 />
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+ <% end %>
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  <AAE00960 />
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  <AAE01000 />
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  <AAE01050 />
@@ -134,18 +136,18 @@
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  <AAE01500><%= @所得割 - 事業税中間納付 %></AAE01500>
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  <%= render_attr('AAK00100', @所得割) %>
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  <%= render_attr('AAK00200', 37) %>
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- <%= render_attr('AAK00300', 地方法人特別税(@所得割)) %>
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+ <%= render_attr('AAK00300', 特別法人事業税(@所得割)) %>
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  <AAK00400 />
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  <AAK00500 />
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  <AAK00600 />
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- <%= render_attr('AAK00700', 地方法人特別税(@所得割)) %>
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+ <%= render_attr('AAK00700', 特別法人事業税(@所得割)) %>
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  <AAK00800 />
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- <%= render_attr('AAK00850', 地方法人特別税(@所得割)) %>
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+ <%= render_attr('AAK00850', 特別法人事業税(@所得割)) %>
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  <%= render_attr('AAK00900', @地方特別法人事業税中間納付) %>
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  <AAK01000 />
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- <AAK01100><%= 地方法人特別税(@所得割) - @地方特別法人事業税中間納付 %></AAK01100>
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+ <AAK01100><%= 特別法人事業税(@所得割) - @地方特別法人事業税中間納付 %></AAK01100>
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  <AAK01200 />
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- <AAK01300><%= 地方法人特別税(@所得割) - @地方特別法人事業税中間納付 %></AAK01300>
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+ <AAK01300><%= 特別法人事業税(@所得割) - @地方特別法人事業税中間納付 %></AAK01300>
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  <%= render_attr('AAF00100', 当期所得金額) %>
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  <AAF00200 />
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  <AAF00300 />
@@ -155,7 +157,7 @@
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  <%= render_attr('AAF00700', @繰越損失管理.deduction) %>
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  <%= render_attr('AAG00100', 所得金額) %>
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  <AAH00100 />
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- <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>
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+ <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(特別法人事業税(@所得割), @地方特別法人事業税中間納付) %></AAH00200>
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  <AAH00400><%= eltax_kouza %></AAH00400>
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  <AAI00100>
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  <gen:era />
@@ -195,4 +197,4 @@
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  <AAI00800 />
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  <AAJ_DAIRI_NAME></AAJ_DAIRI_NAME>
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  <AAJ_DAIRI_TEL_NUM></AAJ_DAIRI_TEL_NUM>
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- </R0102AA190>
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+ </R0102AA<%= @form_vers['R0102AA'] %>>
@@ -3,8 +3,8 @@
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  <KOUSEI_KANRI_INF id="KOUSEI_KANRI_INF">
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  <KOUSEI_KANRI id="KOUSEI_KANRI">
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  <KANRI_INF id="KANRI_INF">
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- <KOUSEI_KANRI_VR>0001</KOUSEI_KANRI_VR>
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- <ORG1_CD>13000</ORG1_CD>
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+ <KOUSEI_KANRI_VR>0001</KOUSEI_KANRI_VR><%# 固定値 %>
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+ <ORG1_CD><%= @jichitai_code %></ORG1_CD><%# 地方公共団体コード %>
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  <PROC_ID><%= @procedure_code %></PROC_ID>
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  <PROC_NAME><%= @procedure_name %></PROC_NAME>
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  <FIRST_RCPT_NUM></FIRST_RCPT_NUM>
@@ -12,9 +12,9 @@
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  <%= @form_sec %>
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  <GYOMU_PROC id="GYOMU_PROC">
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  <PROC_INF id="PROC_INF">
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- <GYOMU_KBN id="GYOMU_KBN">R0</GYOMU_KBN>
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- <ORG2_CD id="ORG2_CD"><%= @jimusho_code %></ORG2_CD>
17
- <ORG3_CD id="ORG3_CD">000000</ORG3_CD>
15
+ <GYOMU_KBN id="GYOMU_KBN">R0</GYOMU_KBN><%# 申告 %>
16
+ <ORG2_CD id="ORG2_CD"><%= @jimusho_code %></ORG2_CD><%# 税務事務所 %>
17
+ <ORG3_CD id="ORG3_CD">000000</ORG3_CD><%# 固定値 %>
18
18
  <ORG1_NAME id="ORG1_NAME"><%= @jimusho_name %></ORG1_NAME>
19
19
  <SDATE id="SDATE">
20
20
  <gen:era><%= gengou(@start_date) %></gen:era>
@@ -40,7 +40,7 @@
40
40
  <RPT_KBN id="RPT_KBN">100</RPT_KBN>
41
41
  <TAX_NAME id="TAX_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</TAX_NAME>
42
42
  <RPT_NAME id="RPT_NAME">確定</RPT_NAME>
43
- <MAKE_KBN id="MAKE_KBN">1</MAKE_KBN>
43
+ <MAKE_KBN id="MAKE_KBN">1</MAKE_KBN><%# 新規 %>
44
44
  <REV_RCPT_NUM id="REV_RCPT_NUM"></REV_RCPT_NUM>
45
45
  </PROC_INF>
46
46
  <%= @user_inf %>
@@ -74,15 +74,15 @@
74
74
  <KAZEI_TEL id="KAZEI_TEL" />
75
75
  <HOGEN_NUM id="HOGEN_NUM" />
76
76
  <KANRI_NUM id="KANRI_NUM" />
77
- <KAZEI_NUM id="KAZEI_NUM"><%= eltax_config('x_houjin_bango') %></KAZEI_NUM>
77
+ <KAZEI_NUM id="KAZEI_NUM"><%= @kanri_bango %></KAZEI_NUM>
78
78
  <HOJO_NUM id="HOJO_NUM" />
79
79
  <STF_NUM id="STF_NUM" />
80
80
  </ORG_INF>
81
- <STIME id="STIME"><%= @app_version %></STIME>
81
+ <STIME id="STIME"><%# @app_version %></STIME>
82
82
  <HOJIN_DOFUKEN id="HOJIN_DOFUKEN">
83
83
  <FORM_INF id="FORM_INF">
84
84
  <JIGYO_NAME id="JIGYO_NAME"><%= it_part_config('jigyo_naiyo') %></JIGYO_NAME>
85
- <SHIHON id="SHIHON"><%= it_part_config('shihon_kin') %></SHIHON>
85
+ <SHIHON id="SHIHON"><%= 期末資本金 %></SHIHON>
86
86
  <HOJIN_NUM id="HOJIN_NUM"></HOJIN_NUM>
87
87
  <JIMUSHO_NUM id="JIMUSHO_NUM"><%= @jimusho_code %></JIMUSHO_NUM>
88
88
  <SEIRI_NUM id="SEIRI_NUM" />
@@ -93,7 +93,7 @@
93
93
  <TAX_DATA id="TAX_DATA">
94
94
  <%= @form_data %>
95
95
  <TENPU_INF>
96
- <YUSO_KBN>0</YUSO_KBN>
96
+ <YUSO_KBN>0</YUSO_KBN><%# 郵送添付書類なし %>
97
97
  </TENPU_INF>
98
98
  </TAX_DATA>
99
99
  </KOUSEI_KANRI_INF>
@@ -108,9 +108,9 @@
108
108
  <UDATE></UDATE>
109
109
  <SIGN_DATE></SIGN_DATE>
110
110
  <SEND_DATE></SEND_DATE>
111
- <RPT_INF>10</RPT_INF>
112
- <CREATE_SYS>1</CREATE_SYS>
113
- <INP_KBN>1</INP_KBN>
111
+ <RPT_INF>10</RPT_INF><%# 未入力 %>
112
+ <CREATE_SYS>1</CREATE_SYS><%# PCDesk作成 %>
113
+ <INP_KBN>1</INP_KBN><%# 通常入力モード %>
114
114
  <USER_FILE_NM></USER_FILE_NM>
115
115
  </NOUZEI_UPDATE>
116
116
  </SYSTEM_INF>
@@ -1,4 +1,4 @@
1
- <HOK010 page="1" VR="5.0" id="HOK010" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
1
+ <HOK010 page="1" VR="<%= @form_vers['HOK010'] %>" id="HOK010" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
2
  <HOK010-1 page="1">
3
3
  <IAA00000>
4
4
  <IAA01000>
@@ -13,7 +13,7 @@
13
13
  <IAA02400><kubun_CD><%= gaikyo_config('homepage') ? 1 : 2 %></kubun_CD></IAA02400>
14
14
  <%= render_attr('IAA02500', gaikyo_config('homepage')) %>
15
15
  </IAA00000>
16
- <%= render_attr('IAS00000', it_part_config('jigyo_naiyo')) %>
16
+ <%= render_attr('IAB00000', it_part_config('jigyo_naiyo')) %>
17
17
  <IAC00000>
18
18
  <IAC01000>
19
19
  <%= render_attr('IAC01100', gaikyo_config('shiten_kokunai')) %>
@@ -23,21 +23,69 @@
23
23
  <%= render_attr('IAC02050', gaikyo_config('kogaisha_kokunai')) %>
24
24
  <%= render_attr('IAC02100', gaikyo_config('kogaisha_kaigai')) %>
25
25
  </IAC02000>
26
+ <IAC03000>
27
+ <%= render_attr('IAC03100', gaikyo_config('yunyu') ? '<kubun_CD>1</kubun_CD>' : nil) %>
28
+ <%= render_attr('IAC03200', gaikyo_config('yushutsu') ? '<kubun_CD>1</kubun_CD>' : nil) %>
29
+ <%= render_attr('IAC03300', (!gaikyo_config('yunyu') && !gaikyo_config('yushutsu')) ? '<kubun_CD>1</kubun_CD>' : nil) %>
30
+ </IAC03000>
31
+ <IAC04000>
32
+ <% if gaikyo_config('kaigai_torihiki') %>
33
+ <%= render_attr('IAC04100', '<kubun_CD>1</kubun_CD>') %>
34
+ <% elsif gaikyo_config('kaigai_torihiki') == false %>
35
+ <%= render_attr('IAC04100', '<kubun_CD>2</kubun_CD>') %>
36
+ <% end %>
37
+ </IAC04000>
26
38
  </IAC00000>
27
39
  <IAD00000>
28
40
  <IAD01000>
29
41
  <%= render_attr('IAD01100', gaikyo_config('yakuin')) %>
30
42
  </IAD01000>
43
+ <% if gaikyo_config('chingin_kotei') && gaikyo_config('chingin_buai') %>
44
+ <%= render_attr('IAD02000', '<kubun_CD>3</kubun_CD>') %>
45
+ <% elsif gaikyo_config('chingin_kotei') %>
46
+ <%= render_attr('IAD02000', '<kubun_CD>1</kubun_CD>') %>
47
+ <% elsif gaikyo_config('chingin_buai') %>
48
+ <%= render_attr('IAD02000', '<kubun_CD>2</kubun_CD>') %>
49
+ <% end %>
50
+ <% if gaikyo_config('shataku') %>
51
+ <%= render_attr('IAD03000', '<kubun_CD>1</kubun_CD>') %>
52
+ <% elsif gaikyo_config('shataku') == false %>
53
+ <%= render_attr('IAD03000', '<kubun_CD>2</kubun_CD>') %>
54
+ <% end %>
31
55
  </IAD00000>
32
56
  <IAE00000>
33
57
  <%= render_attr('IAE01000', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
58
+ <IAE02100>
59
+ <%= render_attr('IAE02200', gaikyo_config('windows') ? '<kubun_CD>1</kubun_CD>' : nil) %>
60
+ <%= render_attr('IAE02300', gaikyo_config('mac') ? '<kubun_CD>1</kubun_CD>' : nil) %>
61
+ <%= render_attr('IAE02400', gaikyo_config('linux') ? '<kubun_CD>1</kubun_CD>' : nil) %>
62
+ </IAE02100>
34
63
  <IAE03000>
64
+ <%= render_attr('IAE03100', gaikyo_config('pc_kyuuyo') ? '<kubun_CD>1</kubun_CD>' : nil) %>
65
+ <%= render_attr('IAE03300', gaikyo_config('pc_hanbai') ? '<kubun_CD>1</kubun_CD>' : nil) %>
66
+ <%= render_attr('IAE03400', gaikyo_config('pc_seisan') ? '<kubun_CD>1</kubun_CD>' : nil) %>
35
67
  <%= render_attr('IAE03600', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
36
68
  </IAE03000>
37
69
  <%= render_attr('IAE04300', gaikyo_config('software_kaikei') ? '<kubun_CD>1</kubun_CD>' : nil) %>
38
70
  <%= render_attr('IAE04500', gaikyo_config('software_kaikei')) %>
39
71
  <%= render_attr('IAE04600', gaikyo_config('software_mail')) %>
72
+ <IAE07000>
73
+ <%= render_attr('IAE07700', gaikyo_config('data_cloud') ? '<kubun_CD>1</kubun_CD>' : nil) %>
74
+ <%= render_attr('IAE07800', gaikyo_config('data_media') ? '<kubun_CD>1</kubun_CD>' : nil) %>
75
+ <%= render_attr('IAE07900', gaikyo_config('data_server') ? '<kubun_CD>1</kubun_CD>' : nil) %>
76
+ </IAE07000>
40
77
  </IAE00000>
78
+ <IAT00000>
79
+ <IAT01000>
80
+ <%= render_attr('IAT01100', gaikyo_config('ec_uriage') ? '<kubun_CD>1</kubun_CD>' : nil) %>
81
+ <%= render_attr('IAT01200', gaikyo_config('ec_shiire') ? '<kubun_CD>1</kubun_CD>' : nil) %>
82
+ <%= render_attr('IAT01300', gaikyo_config('ec_keihi') ? '<kubun_CD>1</kubun_CD>' : nil) %>
83
+ </IAT01000>
84
+ <IAT01500>
85
+ <%= render_attr('IAT01600', gaikyo_config('ec_jisha') ? '<kubun_CD>1</kubun_CD>' : nil) %>
86
+ <%= render_attr('IAT01700', gaikyo_config('ec_tasha') ? '<kubun_CD>1</kubun_CD>' : nil) %>
87
+ </IAT01500>
88
+ </IAT00000>
41
89
  <IAF00000>
42
90
  <IAF01000>
43
91
  <IAF01100>
@@ -47,12 +95,44 @@
47
95
  <%= render_attr('IAF01210', gaikyo_config('tsucho_kanrisha')) %>
48
96
  </IAF01200>
49
97
  </IAF01000>
98
+ <IAF02000>
99
+ <% if gaikyo_config('shisanhyou') == 1 %>
100
+ <%= render_attr('IAF02100', '<kubun_CD>1</kubun_CD>') %>
101
+ <%= render_attr('IAF02200', '<kubun_CD>2</kubun_CD>') %>
102
+ <%= render_attr('IAF02300', '<kubun_CD>2</kubun_CD>') %>
103
+ <% elsif gaikyo_config('shisanhyou') == 12 %>
104
+ <%= render_attr('IAF02100', '<kubun_CD>2</kubun_CD>') %>
105
+ <%= render_attr('IAF02200', '<kubun_CD>2</kubun_CD>') %>
106
+ <%= render_attr('IAF02300', '<kubun_CD>1</kubun_CD>') %>
107
+ <% elsif gaikyo_config('shisanhyou') < 12 %>
108
+ <%= render_attr('IAF02100', '<kubun_CD>2</kubun_CD>') %>
109
+ <%= render_attr('IAF02200', '<kubun_CD>1</kubun_CD>') %>
110
+ <%= render_attr('IAF02250', gaikyo_config('shisanhyou')) %>
111
+ <%= render_attr('IAF02300', '<kubun_CD>2</kubun_CD>') %>
112
+ <% end %>
113
+ </IAF02000>
50
114
  <IAF03000>
51
115
  <%= 概況源泉徴収種類 %>
116
+ <%= render_attr('IAF03300', gaikyo_config('gensen_rishi') ? '<kubun_CD>1</kubun_CD>' : nil) %>
117
+ <%= render_attr('IAF03400', gaikyo_config('gensen_haitou') ? '<kubun_CD>1</kubun_CD>' : nil) %>
118
+ <%= render_attr('IAF03500', gaikyo_config('gensen_hikyoju') ? '<kubun_CD>1</kubun_CD>' : nil) %>
119
+ <%= render_attr('IAF03600', gaikyo_config('gensen_taishoku') ? '<kubun_CD>1</kubun_CD>' : nil) %>
52
120
  </IAF03000>
53
121
  <IAF04000>
54
122
  <%= render_attr('IAF04200', 消費税課税売上高) %>
123
+ <% if gaikyo_config('keiri_zeinuki') %>
124
+ <%= render_attr('IAF04300', '<kubun_CD>1</kubun_CD>') %>
125
+ <% elsif gaikyo_config('keiri_zeikomi') %>
126
+ <%= render_attr('IAF04300', '<kubun_CD>2</kubun_CD>') %>
127
+ <% end %>
55
128
  </IAF04000>
129
+ <IAF04400>
130
+ <% if gaikyo_config('kansa') %>
131
+ <%= render_attr('IAF04500', '<kubun_CD>1</kubun_CD>') %>
132
+ <% elsif gaikyo_config('kansa') == false %>
133
+ <%= render_attr('IAF04500', '<kubun_CD>2</kubun_CD>') %>
134
+ <% end %>
135
+ </IAF04400>
56
136
  </IAF00000>
57
137
  <IAI00000>
58
138
  <%= render_attr('IAI01100', @概況売上) %>
@@ -1,21 +1,27 @@
1
1
  <HOI060 page="1" VR="4.0" id="HOI060" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
- <% @有価証券.values.each do |scurity| %>
2
+ <% @有価証券.values.each do |security| %>
3
3
  <HFB00000>
4
4
  <HFB00110>
5
- <%= render_attr('HFB00120', scurity[:security_purpose]) %>
6
- <%= render_attr('HFB00130', scurity[:security_genre]) %>
7
- <%= render_attr('HFB00140', scurity[:name]) %>
5
+ <%= render_attr('HFB00120', security[:security_purpose]) %>
6
+ <%= render_attr('HFB00130', security[:security_genre]) %>
7
+ <%= render_attr('HFB00140', security[:name]) %>
8
8
  </HFB00110>
9
9
  <HFB00200>
10
- <%= render_attr('HFB00210', scurity[:security_units]) %>
10
+ <%= render_attr('HFB00210', security[:security_units]) %>
11
11
  <HFB00215>
12
- <%= render_attr('HFB00230', scurity[:amount]) %>
12
+ <%= render_attr('HFB00230', security[:amount]) %>
13
13
  </HFB00215>
14
14
  </HFB00200>
15
- <%= render_attr('HFB00400', scurity[:note]) %>
15
+ <% unless security[:diff].nil? || security[:diff].zero? %>
16
+ <HFB00300>
17
+ <%= render_attr('HFB00340', security[:diff]) %>
18
+ </HFB00300>
19
+ <% end %>
20
+ <%= render_attr('HFB00400', security[:note]) %>
16
21
  </HFB00000>
17
22
  <% end %>
18
23
  <HFC00000>
19
24
  <%= render_attr('HFC00100', 有価証券合計) %>
25
+ <%= render_attr('HFC00200', @有価証券.values.map { |s| s[:diff] }.compact.sum) %>
20
26
  </HFC00000>
21
27
  </HOI060>
@@ -1,4 +1,4 @@
1
- <SHA020 page="1" VR="7.0" id="SHA020" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
1
+ <SHA020 page="1" VR="<%= @form_vers['SHA020'] %>" id="SHA020" sakuseiNM="<%= @company %>" softNM="<%= @software %> <%= @company %>" sakuseiDay="<%= @issue_date %>">
2
2
  <SHA020-1 page="1">
3
3
  <ABH00000>
4
4
  <ABH00010 IDREF="TEISYUTSU_DAY"/>
@@ -8,6 +8,7 @@
8
8
  <%= render_attr('HAB00200', bank[:account_type]) %>
9
9
  <%= render_attr('HAB00300', bank[:account_no]) %>
10
10
  <%= render_attr('HAB00400', bank[:amount]) %>
11
+ <%= render_attr('HAB00500', bank[:note]) %>
11
12
  </HAB00000>
12
13
  <% end %>
13
14
  <HAC00000>
@@ -41,18 +41,23 @@ module Luca #:nodoc:
41
41
 
42
42
  @有価証券 = @bs_data.each.with_object({}) do |(k, v), h|
43
43
  next unless account_codes.include?(k.to_s)
44
- next unless readable(v || 0) > 0
44
+ next if v.nil? || v <= 0
45
45
 
46
+ inc = debit_amount(k, @start_date.year, @start_date.month, @end_date.year, @end_date.month) || 0
47
+ dec = credit_amount(k, @start_date.year, @start_date.month, @end_date.year, @end_date.month) || 0
46
48
  h[k] = {
47
49
  name: self.class.dict.dig(k)[:label],
48
- amount: readable(v)
50
+ amount: readable(v),
51
+ diff: readable(inc - dec)
49
52
  }
53
+ STDERR.puts "勘定科目内訳書(有価証券)異動の追記が必要: #{h[k][:name]}" unless (inc - dec).zero?
54
+
50
55
  metadata = uchiwake_account_config(k).first
51
56
  if metadata && metadata['name']
52
57
  h[k][:name] = metadata['name'][0..9] if metadata['name']
53
58
  h[k][:security_purpose] = metadata['security_purpose']
54
59
  h[k][:security_genre] = metadata['security_genre']
55
- h[k][:security_units] = metadata['security_units']
60
+ h[k][:security_units] = (h[k][:amount].nil? || h[k][:amount].zero?) ? 0 : metadata['security_units']
56
61
  h[k][:note] = metadata['note']
57
62
  end
58
63
  h[k][:security_purpose] ||= 'その他' if /^332/.match(k.to_s)
data/lib/luca/jp/util.rb CHANGED
@@ -21,10 +21,10 @@ module Luca
21
21
  end
22
22
  end
23
23
 
24
- def prepaid_tax(code)
25
- #LucaSupport::Code.readable(@bs_data.dig(code) || 0)
24
+ def prepaid_tax(code, customer = nil)
26
25
  search_end = @end_date.prev_month # exclude year end adjustment
27
- amount, _ = self.class.net(@start_date.year, @start_date.month, search_end.year, search_end.month, code: code)
26
+ header = { customer: customer } unless customer.nil?
27
+ amount, _ = self.class.net(@start_date.year, @start_date.month, search_end.year, search_end.month, code: code, header: header)
28
28
  LucaSupport::Code.readable(amount[code] || 0)
29
29
  end
30
30
 
@@ -89,6 +89,23 @@ module Luca
89
89
  def eltax_config(key)
90
90
  config.dig('jp', 'eltax', key)
91
91
  end
92
+
93
+ def tokyo23?
94
+ @report_category == '23ku'
95
+ end
96
+
97
+ def 期首期末残高(code)
98
+ pre = readable(@start_balance.dig(code))
99
+ post = readable(@bs_data.dig(code))
100
+ [readable(pre), readable(post)]
101
+ end
102
+
103
+ def 純資産期中増減(code)
104
+ inc = credit_amount(code, @start_date.year, @start_date.month, @end_date.year, @end_date.month)
105
+ dec = debit_amount(code, @start_date.year, @start_date.month, @end_date.year, @end_date.month)
106
+
107
+ [readable(dec), readable(inc)]
108
+ end
92
109
  end
93
110
  end
94
111
  end