luca-jp 0.21.1 → 0.22.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
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-  data.tar.gz: 15afce8b06b47a274f49c193a6a07d63bd51142cd0f75ebd2867ec810634ce9a
+  metadata.gz: 89dd3780ada445934d3d0aa4e8c708e2e5ca1eac8c58ab77df566d268eacd899
+  data.tar.gz: a3bac1bd87416e0ac0d1649ce0b3c2bed9e70043d7f813856f98fc37349443b9
 SHA512:
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-  data.tar.gz: c3844bf9f63c61186d479ac9fddce83846e61c12465b06ae210af3e829dc419a6d372aa8124939c7adc493c2804f74be5b99c1e23588ae9c7cd03be3f139318a
+  metadata.gz: 8dba86265e7abbdb22224d0f5141593d2d848f05da55ae0394edcce88f15e00d9b2ec88c204be53d57d9e61b5f64bf822b1a4bcc7c95a002167c82a0ec8e3fac
+  data.tar.gz: 183aeec0ecdb8fb01ee38c9c53caa98c3c4f7e6680031af03e0b49356dbdaccbf51a0f030b50659fbd5ca9434b4ab68d88e797997d8e06b00c7b9ca6453c4440

data/lib/luca/jp/aoiro.rb

@@ -976,7 +976,9 @@ module Luca
           'HOI150' => '3.0',
           'HOI160' => '3.0',
         }
-        if @end_date >= Date.parse('2024-4-1')
+        if @end_date >= Date.parse('2025-4-1')
+          { 'proc' => '25.0.2', 'HOA112' => '6.0', 'HOA116' => '5.0', 'HOA201' => '5.0', 'HOA420' => '24.0', 'HOA511' => '15.0', 'HOA522' => '9.0', 'HOB710' => '13.0', 'HOE200' => '15.0', 'HOE990' => '7.0', 'HOI090' => '5.0', 'HOI100' => '6.0', 'HOI150' => '4.0', 'HOI160' => '4.0', 'HOK010' => '7.0' }
+        elsif @end_date >= Date.parse('2024-4-1')
           { 'proc' => '24.0.2', 'HOA112' => '6.0', 'HOA116' => '4.0', 'HOA201' => '5.0', 'HOA420' => '23.0', 'HOA511' => '15.0', 'HOA522' => '9.0', 'HOB710' => '13.0', 'HOE200' => '14.0', 'HOE990' => '7.0', 'HOI090' => '5.0', 'HOI100' => '6.0', 'HOI150' => '4.0', 'HOI160' => '4.0', 'HOK010' => '7.0' }
         elsif @end_date >= Date.parse('2023-4-1')
           init_version.merge({ 'proc' => '23.0.2', 'HOA112' => '5.0', 'HOA116' => '4.0', 'HOA201' => '5.0', 'HOA420' => '22.0', 'HOA511' => '14.0', 'HOA522' => '9.0', 'HOB710' => '13.0', 'HOE200' => '14.0', 'HOE990' => '7.0', 'HOK010' => '6.0' })

data/lib/luca/jp/chihouzei.rb

@@ -269,7 +269,9 @@ module Luca
       end
 
       def proc_version
-        if @start_date >= Date.parse('2025-4-1')
+        if @start_date >= Date.parse('2026-4-1')
+          { 'R0102AA' => '260', 'R0102AG' => '211', 'R0102AM' => '260' }
+        elsif @start_date >= Date.parse('2025-4-1')
           { 'R0102AA' => '250', 'R0102AG' => '211', 'R0102AM' => '240' }
         elsif @end_date >= Date.parse('2024-4-1')
           { 'R0102AA' => '240', 'R0102AG' => '211', 'R0102AM' => '240' }

data/lib/luca/jp/templates/beppyo1-next.xml.erb

@@ -8,6 +8,7 @@
     </QHA00000>
     <QHB00000>
         <QHB00010>
+            <%# QHB00015 別表一付表5 を選択する場合の区分 %>
             <%= render_attr('QHB00020', '12') %>
             <%= render_attr('QHB00030', 中小企業の軽減税率対象所得) %>
         </QHB00010>

data/lib/luca/jp/templates/beppyo15.xml.erb

@@ -8,6 +8,7 @@
     </EGA00000>
     <%= render_attr('EGB00000', @交際費) %>
     <EGC00000>
+        <%= render_attr('EGC00017', 1) %><%# 別表十五付表5を選択する場合の区分 %>
         <%= render_attr('EGC00020', 12) %>
         <%= render_attr('EGC00030', @限度額) %>
     </EGC00000>
@@ -21,6 +22,7 @@
             <%= render_attr('EGF00030', 0) %>
             <%= render_attr('EGF00040', @交際費) %>
         </EGF00010>
+        <%# 税抜経理の場合の交際費等の額に係る控除対象外消費税額等 %>
         <EGF00100>
             <%= render_attr('EGF00110', @交際費) %>
             <%= render_attr('EGF00120', 0) %>

data/lib/luca/jp/templates/beppyo4.xml.erb

@@ -127,6 +127,7 @@
         </ARI00000>
     <% end %>
     <%# ARJ00000 税額控除の対象となる外国法人税の額 %>
+    <%# ARJ20000 組合等損失額の損金不算入額又は組合等損失超過合計額の損金算入額 %>
     <ARK00000>
         <%= render_attr('ARK00010', 別表四調整所得合計) %>
         <%= render_attr('ARK00020', 別表四調整所得合計留保) %>

data/lib/luca/jp/version.rb

@@ -2,6 +2,6 @@
 
 module Luca
   module Jp
-    VERSION = '0.21.1'
+    VERSION = '0.22.0'
   end
 end

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.21.1
+  version: 0.22.0
 platform: ruby
 authors:
 - Chuma Takahiro