luca-jp 0.20.6 → 0.21.1

checksums.yaml

@@ -1,7 +1,7 @@
 ---
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-  data.tar.gz: 42f779967ee6e22db9a488bebdfa1c123e8c1738532f78e3ed5201916d92ca8a
+  metadata.gz: e14614450e2a789f2916917c82d5880564b3dffac3bfe048985355524d694cff
+  data.tar.gz: 15afce8b06b47a274f49c193a6a07d63bd51142cd0f75ebd2867ec810634ce9a
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+  metadata.gz: 6ddf267d281261f5c7b5592d72c62138de1358beea55c3784a3c1b46fada17a041761aa4b3bc502281f9b5251e030bdee0a23f8107583fc7d9103501f688490d
+  data.tar.gz: c3844bf9f63c61186d479ac9fddce83846e61c12465b06ae210af3e829dc419a6d372aa8124939c7adc493c2804f74be5b99c1e23588ae9c7cd03be3f139318a

data/exe/luca-jp

@@ -145,7 +145,7 @@ when 'k', 'kyuyo', 'salary'
   end
 when 'n', /nenmats?u/, /nenmats?u-?chou?sei/
   OptionParser.new do |opt|
-    opt.banner = 'Usage: luca-jp nenmatsu <zip-file-path> <profile id>'
+    opt.banner = 'Usage: luca-jp nenmatsu <import-path> [profile id]'
     args = opt.parse(ARGV)
     LucaCmd.check_dir('profiles', ext_conf: EXT_CONF) do
       LucaSalaryCmd::Import.profiles(args, params)

data/lib/luca/jp/version.rb

@@ -2,6 +2,6 @@
 
 module Luca
   module Jp
-    VERSION = '0.20.6'
+    VERSION = '0.21.1'
   end
 end

data/lib/luca_salary/dict/code.tsv

@@ -40,6 +40,7 @@ code	label	acct_label
 203	所得税	所得税源泉給与
 204	雇用保険料	預り金
 205	介護保険料	法定福利費
+206	子育て支援金	法定福利費
 211	住民税	住民税
 3	その他控除額
 311	社宅本人負担分	雑収入

data/lib/luca_salary/jp/insurance.rb

@@ -30,6 +30,12 @@ class InsuranceJP < LucaRecord::Base
     round6(select_health_insurance(rank).dig(category))
   end
 
+  def childcare_salary(rank)
+    return nil if @date < Date.new(2026, 4, 1) # 徴収開始日
+
+    round6(select_health_insurance(rank).dig('childcare_salary'))
+  end
+
   def pension_salary(rank)
     round6(select_pension(rank).dig('pension_salary'))
   end

data/lib/luca_salary/jp/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module LucaSalaryJp
-  VERSION = '0.2.2'
+  VERSION = '0.3.0'
 end

data/lib/luca_salary/jp.rb

@@ -26,7 +26,8 @@ class LucaSalary::Jp < LucaSalary::Base
         介護保険?(profile['birth_date'])
       )
       h['202'] = @insurance.pension_salary(pension_rank(profile))
-      tax_base = self.class.sum_code(h, '1', income_tax_exception) - h['201'] - h['202']
+      h['206'] = @insurance.childcare_salary(insurance_rank(profile))
+      tax_base = self.class.sum_code(h, '1', income_tax_exception) - ['201', '202', '204', '205', '206'].map{ |cd| h[cd] }.compact.sum
       h['203'] = JpNationalTax::IncomeTax.calc_kouran(tax_base, Date.today, 配偶者控除, 扶養控除)
       h['211'] = resident_tax(profile)
       select_code(profile, '3').each { |k, v| h[k] = v }
@@ -46,7 +47,7 @@ class LucaSalary::Jp < LucaSalary::Base
       p['916'] = 配偶者控除の金額(給与等の金額, profile['spouse'], date)
       p['917'] = 配偶者特別控除の金額(給与等の金額, profile['spouse'], date)
       p['918'] = 扶養控除の金額(profile['family'], date)
-      p['912'] = ['201', '202', '204', '205'].map{ |cd| p[cd] }.compact.sum
+      p['912'] = ['201', '202', '204', '205', '206'].map{ |cd| p[cd] }.compact.sum
       課税給与所得金額 = 給与等の金額 - ['911', '912', '916', '917', '918'].map{ |cd| p[cd] }.compact.sum
       p['941'] = (課税給与所得金額 / 1000).floor * 1000
       p['961'] = JpNationalTax::IncomeTax.year_tax(p['941'], date)
@@ -99,6 +100,8 @@ class LucaSalary::Jp < LucaSalary::Base
   end
 
   def self.扶養控除対象者の数(family, date)
+    return 0 if family.nil?
+
     family.map { |person| 各家族の扶養控除の額(person, date) > 0 ? 1 : 0 }.sum
   end
 

data/lib/luca_salary/jp_adjustment.rb

@@ -1,38 +1,98 @@
 # frozen_string_literal: true
+require 'fileutils'
 require 'luca_salary'
 require 'luca_support/const'
 require 'luca/jp/util'
-require 'zip'
-
 require 'rexml/document'
+require 'zip'
 
 module LucaSalary
   class JpAdjustment < LucaSalary::Profile
 
     def self.import(path, id = nil, params = nil)
-      s_profile = profiles(id)
-      bulk_load(path).each do |o|
-        s_profile['spouse']['name'] ||= o['spouse']['name']
-        s_profile['spouse']['katakana'] ||= o['spouse']['kana']
-        s_profile['spouse']['income'].merge!(o['spouse']['income'])
-        if ! s_profile['family'].empty? || ! o['family'].empty?
-          s_profile['family'] = merge_family(s_profile['family'].concat(o['family']))
+      tax_ids, names, s_profiles = create_index
+      bulk_load(path).each do |o, path|
+        s_profile = if id
+                      find_profile(id).tap do |p|
+                        if p.nil?
+                          FileUtils.mkdir_p(path.parent / 'rejected')
+                          FileUtils.move(path, path.parent / 'rejected')
+                          raise "No entries found for ID: #{id}. abort..."
+                        end
+                      end
+                    else
+                      id = search_id(o, tax_ids, names)
+                      if id.nil?
+                        STDERR.puts "#{o['name']} record not found. skip..."
+                        FileUtils.mkdir_p(path.parent / 'rejected')
+                        FileUtils.move(path, path.parent / 'rejected')
+                        next
+                      end
+                      s_profiles[id]
+                    end
+        s_profile = update_profile(s_profile, o)
+        save(s_profile, 's_profiles')
+      end
+    end
+
+    def self.create_index
+      tax_ids = {}
+      names = {}
+      profiles = {}
+      all('profiles').each do |p|
+        profile = find_secure(p['id'], 'profiles')
+        if profile['tax_id']
+          tax_ids[profile['tax_id'].to_s] = p['id']
         end
+        key = [profile['name'].gsub("　", "").strip, profile['birth_date'].to_s]
+        names[key] = p['id']
+        s_profile = find(p['id'], 's_profiles')
+        profiles[profile['id']] = s_profile
       end
-      save(s_profile, 's_profiles')
+      [tax_ids, names, profiles]
     end
 
-    def self.profiles(id = nil)
-      if id
-        list = id_completion(id, basedir: 's_profiles')
-        id = if list.length > 1
-               raise "#{list.length} entries found for ID: #{id}. abort..."
-             else
-               list.first
-             end
-        #merged = find_secure(id, 'profiles') # NOTE for content match by name, birth_date
-        find(id, 's_profiles')
+    def self.find_profile(id_fragment)
+      list = id_completion(id_fragment, basedir: 's_profiles')
+      if list.length > 1
+        STDERR.puts "#{list.length} entries found for ID: #{id_fragment}. abort..."
+        return nil
       end
+
+      id = list.first
+      find(id, 's_profiles')
+    end
+
+    def self.update_profile(previous, imported)
+      previous['tax_id'] ||= imported['tax_id']
+        previous['name'] ||= imported['name']
+        previous['katakana'] ||= imported['kana']
+        previous['birth_date'] ||= imported['birth_date']
+
+        if imported['spouse'] && !imported['spouse'].empty?
+          if same_person?(previous['spouse'], imported['spouse'])
+            # NOTE imported['spouse']をベースにし、incomeだけマージ
+            income = (previous['spouse']['income'] || {}).merge(imported['spouse']['income'])
+            previous['spouse'] = imported['spouse']
+            previous['spouse']['income'] = income
+          else
+            previous['spouse'] = imported['spouse']
+          end
+        end
+
+        if !imported['family'].empty?
+          previous['family'] = imported['family'].map do |latest|
+            registered = previous['family'].find { |m| same_person?(m, latest) }
+            if registered
+              ['income', 'elderly', 'tokutei', 'nonresident', 'handicapped'].each do |k|
+                latest[k] = registered[k].merge(new_member[k]) if registered[k] && new_member[k]
+                latest[k] ||= registered[k]
+              end
+            end
+            latest
+          end
+        end
+      previous
     end
 
     # XMLタグ定義: https://www.nta.go.jp/users/gensen/oshirase/0019004-159.htm
@@ -40,8 +100,18 @@ module LucaSalary
     TAGS = {
       'NTAAPP001' => {
         year: 'xml001_B00020',
+        id: 'xml001_B00170',     # マイナンバー
+        kana: 'xml001_B00150',   # フリガナ
+        name: 'xml001_B00160',   # 氏名
+        birth_date: {
+          root: 'xml001_B00230', # 生年月日
+          year: 'xml001_B00240', # 西暦
+          month: 'xml001_B00270', # 月
+          day: 'xml001_B00280'   # 日
+        },
         family: {
           root: 'xml001_D00000',   # 扶養親族情報繰り返し
+          id: 'xml001_D00040',     # マイナンバー
           kana: 'xml001_D00020',   # フリガナ
           name: 'xml001_D00030',   # 氏名
           birth_date: {
@@ -64,6 +134,7 @@ module LucaSalary
         year: 'xml004_B00020',
         spouse: {
           root: 'xml004_D00000',
+          id: 'xml004_D00030',     # マイナンバー
           kana: 'xml004_D00010',   # フリガナ
           name: 'xml004_D00020',   # 氏名
           income: 'xml004_D00260', # 配偶者の本年中の合計所得金額の見積額
@@ -74,7 +145,7 @@ module LucaSalary
     }
 
     def self.parse_xml(xml_set)
-      h = { 'spouse' => { 'income' => {} }, 'family' => [] }
+      h = { 'spouse' => {}, 'family' => [] }
       xml_set.each do |xml|
         # ルート要素の属性から様式IDを取得
         form_id = xml.root.name
@@ -84,89 +155,143 @@ module LucaSalary
         year_node = xml.elements["//#{tags[:year]}"]
         year = year_node&.text&.to_i
 
-        # NTAAPP001: 扶養控除等申告書
         if form_id == 'NTAAPP001'
-          xml.elements.each("//#{tags[:family][:root]}") do |dep|
-            f = {}
-            f['name'] = dep.elements[tags[:family][:name]]&.text
-            f['kana'] = dep.elements[tags[:family][:kana]]&.text
-
-            bd_tags = tags[:family][:birth_date]
-            bd_node = dep.elements[bd_tags[:root]]
-            if bd_node
-              y = bd_node.elements[bd_tags[:year]]&.text
-              m = bd_node.elements[bd_tags[:month]]&.text
-              d = bd_node.elements[bd_tags[:day]]&.text
-              if y && m && d
-                f['birth_date'] = Date.new(y.to_i, m.to_i, d.to_i)
-              end
+          tags = TAGS[form_id]
+          h['tax_id'] ||= xml.elements["//#{tags[:id]}"]&.text
+          h['name'] ||= xml.elements["//#{tags[:name]}"]&.text
+          h['kana'] ||= xml.elements["//#{tags[:kana]}"]&.text
+          bd_tags = tags[:birth_date]
+          bd_node = xml.elements["//#{bd_tags[:root]}"]
+          if bd_node
+            y = bd_node.elements[bd_tags[:year]]&.text
+            m = bd_node.elements[bd_tags[:month]]&.text
+            d = bd_node.elements[bd_tags[:day]]&.text
+            if y && m && d
+              h['birth_date'] = Date.new(y.to_i, m.to_i, d.to_i)
             end
+          end
+          h['family'] << parse_family(xml, year)
+        end
 
-            if year
-              dep_income = dep.elements[tags[:family][:income]]&.text
-              if dep_income && !dep_income.empty?
-                f['income'] = { year => dep_income.to_i }
-              end
+        if form_id == 'NTAAPP004' && year
+          h['spouse'] = parse_spouse(xml, year)
+        end
+      end
 
-              elderly = dep.elements[tags[:family][:elderly]]&.text
-              if elderly && (elderly == '1' || elderly == '2')
-                f['elderly'] = { year => elderly.to_i }
-              end
+      h['family'] = merge_family(h['family']) # 翌年の扶養控除等申告書との重複
+      h
+    end
 
-              tokutei = dep.elements[tags[:family][:tokutei]]&.text
-              if tokutei && (tokutei == '1' || tokutei == '2')
-                f['tokutei'] = { year => tokutei.to_i }
-              end
+    def self.search_id(query, tax_ids, names)
+      id = tax_ids[query['tax_id']] if query['tax_id']
+      return id if id
 
-              nonresident = dep.elements[tags[:family][:nonresident]]&.text
-              f['nonresident'] = { year => nonresident.to_i } if nonresident == '1'
+      key = [query['name'].gsub("　", "").strip, query['birth_date'].to_s]
+      names[key]
+    end
 
-              hc_tags = tags[:family][:handicapped]
-              hc_node = dep.elements[hc_tags[:root]]
-              if hc_node
-                hc_type = hc_node.elements[hc_tags[:type]]&.text
-                if hc_type && !hc_type.empty? && hc_type != '0'
-                  f['handicapped'] = { year => hc_type.to_i }
-                end
-              end
-            end
+    def self.same_person?(p1, p2)
+      return false if p1.nil? || p2.nil? || p1.empty? || p2.empty?
+
+      if p1['tax_id'] && p2['tax_id']
+        return p1['tax_id'].to_s == p2['tax_id'].to_s
+      end
+
+      n1 = p1['name'].to_s.gsub('　', '').strip
+      n2 = p2['name'].to_s.gsub('　', '').strip
+      bd1 = p1['birth_date'].to_s
+      bd2 = p2['birth_date'].to_s
+
+      n1 == n2 && bd1 == bd2
+    end
+
+    # NTAAPP004: 配偶者控除等申告書
+    def self.parse_spouse(xml, year)
+      tags = TAGS['NTAAPP004']
+      spouse = xml.elements["//#{tags[:spouse][:root]}"]
+      return {} if ! spouse
+
+      { 'income' => {} }.tap do |h|
+        h['tax_id'] = spouse.elements[tags[:spouse][:id]]&.text
+        h['name'] = spouse.elements[tags[:spouse][:name]]&.text
+        h['kana'] = spouse.elements[tags[:spouse][:kana]]&.text
+
+        nonresident = spouse.elements[tags[:spouse][:nonresident]]&.text
+        if nonresident == '1'
+          h['nonresident'] = {} unless h['nonresident']
+          h['nonresident'][year] = nonresident.to_i
+        end
+
+        income = spouse.elements[tags[:spouse][:income]]&.text
+        h['income'][year] = income.to_i if income && !income.empty?
 
-            h['family'] << f
+        elderly = spouse.elements[tags[:spouse][:elderly]]&.text
+        h['elderly'] = '1' if elderly == '1'
+      end
+    end
+
+    # NTAAPP001: 扶養控除等申告書
+    def self.parse_family(xml, year)
+      tags = TAGS['NTAAPP001']
+      h = []
+      xml.elements.each("//#{tags[:family][:root]}") do |dep|
+        f = {}
+        f['tax_id'] = dep.elements[tags[:family][:id]]&.text
+        f['name'] = dep.elements[tags[:family][:name]]&.text
+        f['kana'] = dep.elements[tags[:family][:kana]]&.text
+
+        bd_tags = tags[:family][:birth_date]
+        bd_node = dep.elements[bd_tags[:root]]
+        if bd_node
+          y = bd_node.elements[bd_tags[:year]]&.text
+          m = bd_node.elements[bd_tags[:month]]&.text
+          d = bd_node.elements[bd_tags[:day]]&.text
+          if y && m && d
+            f['birth_date'] = Date.new(y.to_i, m.to_i, d.to_i)
           end
         end
 
-        # NTAAPP004: 配偶者控除等申告書
-        if form_id == 'NTAAPP004'
-          if year
-            spouse = xml.elements["//#{tags[:spouse][:root]}"]
-            if spouse
-              h['spouse']['name'] = spouse.elements[tags[:spouse][:name]]&.text
-              h['spouse']['kana'] = spouse.elements[tags[:spouse][:kana]]&.text
-
-              nonresident = spouse.elements[tags[:spouse][:nonresident]]&.text
-              if nonresident == '1'
-                h['spouse']['nonresident'] = {} unless h['spouse']['nonresident']
-                h['spouse']['nonresident'][year] = nonresident.to_i
-              end
+        if year
+          dep_income = dep.elements[tags[:family][:income]]&.text
+          if dep_income && !dep_income.empty?
+            f['income'] = { year => dep_income.to_i }
+          end
+
+          elderly = dep.elements[tags[:family][:elderly]]&.text
+          if elderly && (elderly == '1' || elderly == '2')
+            f['elderly'] = { year => elderly.to_i }
+          end
+
+          tokutei = dep.elements[tags[:family][:tokutei]]&.text
+          if tokutei && (tokutei == '1' || tokutei == '2')
+            f['tokutei'] = { year => tokutei.to_i }
+          end
 
-              income = spouse.elements[tags[:spouse][:income]]&.text
-              h['spouse']['income'][year] = income.to_i if income && !income.empty?
+          nonresident = dep.elements[tags[:family][:nonresident]]&.text
+          f['nonresident'] = { year => nonresident.to_i } if nonresident == '1'
 
-              elderly = spouse.elements[tags[:spouse][:elderly]]&.text
-              h['spouse']['elderly'] = '1' if elderly == '1'
+          hc_tags = tags[:family][:handicapped]
+          hc_node = dep.elements[hc_tags[:root]]
+          if hc_node
+            hc_type = hc_node.elements[hc_tags[:type]]&.text
+            if hc_type && !hc_type.empty? && hc_type != '0'
+              f['handicapped'] = { year => hc_type.to_i }
             end
           end
         end
+        h << f
       end
-
-      h['family'] = merge_family(h['family']) # 翌年の扶養控除等申告書との重複
       h
     end
 
     def self.merge_family(family_list)
       merged = {}
-      family_list.each do |f|
-        key = [f['name'].gsub("　", "").strip, f['birth_date']]
+      family_list.flatten.each do |f|
+        key = if f['tax_id']
+                f['tax_id']
+              else
+                [f['name'].gsub("　", "").strip, f['birth_date'].to_s]
+              end
         if merged.key?(key)
           target = merged[key]
 
@@ -203,21 +328,18 @@ module LucaSalary
                  end
 
       if has_many
-        # NOTE implement search by content logic
-        raise "Multiple import is not supported yet."
-
         Dir.children(path).sort.map do |child|
           full_path = File.join(path, child)
           if File.directory?(full_path) || (File.file?(full_path) && File.extname(full_path).downcase == '.zip')
             data = load_xml_export(full_path)
-            yield parse_xml(data) unless data.empty?
+            yield(parse_xml(data), Pathname(full_path)) unless data.empty?
           else
             nil
           end
         end.compact
       else
         data = load_xml_export(path)
-        yield parse_xml(data) unless data.empty?
+        yield(parse_xml(data), Pathname(path)) unless data.empty?
       end
     end
 

metadata

@@ -1,14 +1,13 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.20.6
+  version: 0.21.1
 platform: ruby
 authors:
 - Chuma Takahiro
-autorequire:
 bindir: exe
 cert_chain: []
-date: 2026-01-29 00:00:00.000000000 Z
+date: 1980-01-02 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: lucabook
@@ -222,7 +221,6 @@ metadata:
   homepage_uri: https://github.com/chumaltd/luca-jp
   source_code_uri: https://github.com/chumaltd/luca-jp
   changelog_uri: https://github.com/chumaltd/luca-jp/CHANGELOG.md
-post_install_message:
 rdoc_options: []
 require_paths:
 - lib
@@ -237,8 +235,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
     - !ruby/object:Gem::Version
       version: '0'
 requirements: []
-rubygems_version: 3.4.20
-signing_key:
+rubygems_version: 3.6.7
 specification_version: 4
 summary: JP tax extension for Luca
 test_files: []