luca-jp 0.21.1 → 0.22.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/lib/luca/jp/aoiro.rb +3 -1
- data/lib/luca/jp/chihouzei.rb +3 -1
- data/lib/luca/jp/templates/beppyo1-next.xml.erb +1 -0
- data/lib/luca/jp/templates/beppyo15.xml.erb +2 -0
- data/lib/luca/jp/templates/beppyo4.xml.erb +1 -0
- data/lib/luca/jp/templates/el-no20.xml.erb +2 -2
- data/lib/luca/jp/templates/el-no6-43.xml.erb +5 -5
- data/lib/luca/jp/templates/el-no6-9.xml.erb +5 -5
- data/lib/luca/jp/templates/el-no6.xml.erb +31 -31
- data/lib/luca/jp/templates/eltax.xml.erb +16 -16
- data/lib/luca/jp/version.rb +1 -1
- metadata +1 -1
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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SHA256:
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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metadata.gz: 4ca2d605eca8ae6892abfc59fda05ec36721269fa721b1d4e101419014139f21
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4
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data.tar.gz: 19082a0b5070eb09fa2addea095ebfd5918220d35d9f125493ee4b290409aab4
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 345cc5e5b1478e59b9fffeb771aae9fd1dd4306adfe31fa6205c6be9138461656d83de62bfede2ec802ada3e9f497fdd0b7d8bc0a4eb8856230133f7466f9451
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7
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+
data.tar.gz: e7dcc9771bf189fcc1a5456dbc1ecbb11343254e2734a29be949e1d7d57c0a66e9b4a2e1aa87b8d9b15855876816c89ab781d86de3f63385744649418261ebac
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data/lib/luca/jp/aoiro.rb
CHANGED
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@@ -976,7 +976,9 @@ module Luca
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976
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'HOI150' => '3.0',
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'HOI160' => '3.0',
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978
978
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}
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979
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-
if @end_date >= Date.parse('
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979
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+
if @end_date >= Date.parse('2025-4-1')
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980
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{ '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' }
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981
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elsif @end_date >= Date.parse('2024-4-1')
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980
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{ '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' }
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elsif @end_date >= Date.parse('2023-4-1')
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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' })
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data/lib/luca/jp/chihouzei.rb
CHANGED
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@@ -269,7 +269,9 @@ module Luca
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end
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def proc_version
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-
if @start_date >= Date.parse('
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if @start_date >= Date.parse('2026-4-1')
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{ 'R0102AA' => '260', 'R0102AG' => '211', 'R0102AM' => '260' }
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elsif @start_date >= Date.parse('2025-4-1')
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{ 'R0102AA' => '250', 'R0102AG' => '211', 'R0102AM' => '240' }
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elsif @end_date >= Date.parse('2024-4-1')
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{ 'R0102AA' => '240', 'R0102AG' => '211', 'R0102AM' => '240' }
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@@ -8,6 +8,7 @@
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</EGA00000>
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<%= render_attr('EGB00000', @交際費) %>
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<EGC00000>
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<%= render_attr('EGC00017', 1) %><%# 別表十五付表5を選択する場合の区分 %>
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<%= render_attr('EGC00020', 12) %>
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<%= render_attr('EGC00030', @限度額) %>
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</EGC00000>
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@@ -21,6 +22,7 @@
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<%= render_attr('EGF00030', 0) %>
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<%= render_attr('EGF00040', @交際費) %>
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</EGF00010>
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<%# 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 %>
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<EGF00100>
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<%= render_attr('EGF00110', @交際費) %>
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<%= render_attr('EGF00120', 0) %>
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@@ -23,8 +23,8 @@
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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"
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<AAA_NAME idref="NAME"
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<AAA_KANA idref="KANA" />
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<AAA_NAME idref="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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@@ -1,13 +1,13 @@
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<R0102AG<%= @form_vers['R0102AG'] %> xmlns="http://eltax.jp/HOJIN_DOFUKEN" vr="<%= @form_vers['R0102AG'] %>" 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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<AGA_JIGYO_SDATE idref="SDATE">
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<gen:era
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<gen:yyyymmdd
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<gen:era /><gen:yy /><gen:mm /><gen:dd />
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<gen:yyyymmdd />
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</AGA_JIGYO_SDATE>
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<AGA_JIGYO_EDATE idref="EDATE">
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<gen:era
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<gen:yyyymmdd
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<gen:era /><gen:yy /><gen:mm /><gen:dd />
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<gen:yyyymmdd />
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</AGA_JIGYO_EDATE>
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<AGA_NAME idref="NAME"
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<AGA_NAME idref="NAME" />
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<AGB00100><%= @address %></AGB00100>
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<AGB00200>12</AGB00200>
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<AGB00300><%= @employee %></AGB00300>
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@@ -1,13 +1,13 @@
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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
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<gen:yyyymmdd
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<gen:era /><gen:yy /><gen:mm /><gen:dd />
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<gen:yyyymmdd />
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</AMA_JIGYO_SDATE>
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<AMA_JIGYO_EDATE idref="EDATE">
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<gen:era
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<gen:yyyymmdd
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<gen:era /><gen:yy /><gen:mm /><gen:dd />
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<gen:yyyymmdd />
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</AMA_JIGYO_EDATE>
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<AMA_NAME idref="NAME"
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<AMA_NAME idref="NAME" />
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<%= render_attr('AMA00100', @別表四調整所得) %>
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<%= render_attr('AMA00200', [@別表四調整所得, 0].max) %>
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<AMB00110>
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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"
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<AAA00300 idref="HOJIN_NUM"
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<AAA00200 idref="JIMUSHO_NUM" />
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<AAA00300 idref="HOJIN_NUM" />
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<AAA00400 />
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<AAA00500 idref="HOJIN_NUMBER"
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<AAA00500 idref="HOJIN_NUMBER" />
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<AAA01000>
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<gen:era />
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<gen:yy />
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</AAA01000>
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<AAA01100 />
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<AAA00700 idref="RPT_DATE">
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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 />
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<gen:yy />
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<gen:mm />
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<gen:dd />
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</AAA00700>
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<%= render_attr('AAA00800', etax_date(@issue_date)) -%>
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<AAA00900 idref="ORG1_NAME"
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<AAA_HONTEN_ZIP idref="HONTEN_ZIP"
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<AAA_HONTEN_ADDR idref="HONTEN_ADDR"
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<AAA_HONTEN_TEL_NUM idref="HONTEN_TEL"
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<AAA00900 idref="ORG1_NAME" />
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<AAA_HONTEN_ZIP idref="HONTEN_ZIP" />
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<AAA_HONTEN_ADDR idref="HONTEN_ADDR" />
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<AAA_HONTEN_TEL_NUM idref="HONTEN_TEL" />
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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"
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<AAA_NAME idref="NAME"
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<AAA_DAIHYO_KANA idref="DAIHYO_KANA"
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<AAA_DAIHYO_NAME idref="DAIHYO_NAME"
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<AAA_KANA idref="KANA" />
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<AAA_NAME idref="NAME" />
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<AAA_DAIHYO_KANA idref="DAIHYO_KANA" />
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<AAA_DAIHYO_NAME idref="DAIHYO_NAME" />
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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_NAME idref="JIGYO_NAME"
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<AAA_SHIHON idref="SHIHON"
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<AAA_SHIHON3
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<AAA_JIGYO_NAME idref="JIGYO_NAME" />
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<AAA_SHIHON idref="SHIHON" />
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<AAA_SHIHON3 />
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<% if @form_vers['R0102AA'] == '250' %>
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<AAA_GASSAN></AAA_GASSAN>
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<AAA_GASSAN2></AAA_GASSAN2>
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<AAA_HOUJIN_KBN></AAA_HOUJIN_KBN>
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<% end %>
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<AAA_SHIHON4
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<AAA_SHIHON4 />
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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><%= 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
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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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<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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</AAA_JIGYO_SDATE>
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<AAA_JIGYO_EDATE idref="EDATE">
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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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<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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</AAA_JIGYO_EDATE>
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<AAA_RPT_KBN idref="RPT_NAME">確定</AAA_RPT_KBN>
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<AAA01200 />
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<AAB00100 />
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@@ -7,7 +7,7 @@
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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
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<FIRST_RCPT_NUM />
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</KANRI_INF>
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<%= @form_sec %>
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<GYOMU_PROC id="GYOMU_PROC">
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<gen:yy><%= wareki(@end_date) %></gen:yy>
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<gen:mm><%= @end_date.month %></gen:mm>
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<gen:dd><%= @end_date.day %></gen:dd>
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<gen:yyyymmdd><%= @end_date.strftime('%Y%m%d') %></gen:yyyymmdd
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<gen:yyyymmdd><%= @end_date.strftime('%Y%m%d') %></gen:yyyymmdd>
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</EDATE>
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<RPT_DATE id="RPT_DATE">
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<gen:era><%= gengou(@issue_date) %></gen:era>
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@@ -41,7 +41,7 @@
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<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>
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<RPT_NAME id="RPT_NAME">確定</RPT_NAME>
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<MAKE_KBN id="MAKE_KBN">1</MAKE_KBN><%# 新規 %>
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<REV_RCPT_NUM id="REV_RCPT_NUM"
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<REV_RCPT_NUM id="REV_RCPT_NUM" />
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</PROC_INF>
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<%= @user_inf %>
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<JIGYOSHO_INF id="JIGYOSHO_INF">
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@@ -55,15 +55,15 @@
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<DAIRI_TEL id="DAIRI_TEL"></DAIRI_TEL>
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</DAIRI_INF>
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<RENTAI_INF id="RENTAI_INF">
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<RENTAI1_ID id="RENTAI1_ID"
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<RENTAI2_ID id="RENTAI2_ID"
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<RENTAI3_ID id="RENTAI3_ID"
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<RENTAI4_ID id="RENTAI4_ID"
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<RENTAI5_ID id="RENTAI5_ID"
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<RENTAI6_ID id="RENTAI6_ID"
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<RENTAI7_ID id="RENTAI7_ID"
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<RENTAI8_ID id="RENTAI8_ID"
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-
<RENTAI9_ID id="RENTAI9_ID"
|
|
58
|
+
<RENTAI1_ID id="RENTAI1_ID" />
|
|
59
|
+
<RENTAI2_ID id="RENTAI2_ID" />
|
|
60
|
+
<RENTAI3_ID id="RENTAI3_ID" />
|
|
61
|
+
<RENTAI4_ID id="RENTAI4_ID" />
|
|
62
|
+
<RENTAI5_ID id="RENTAI5_ID" />
|
|
63
|
+
<RENTAI6_ID id="RENTAI6_ID" />
|
|
64
|
+
<RENTAI7_ID id="RENTAI7_ID" />
|
|
65
|
+
<RENTAI8_ID id="RENTAI8_ID" />
|
|
66
|
+
<RENTAI9_ID id="RENTAI9_ID" />
|
|
67
67
|
</RENTAI_INF>
|
|
68
68
|
</GYOMU_PROC>
|
|
69
69
|
<GYOMU_TAX id="GYOMU_TAX">
|
|
@@ -102,16 +102,16 @@
|
|
|
102
102
|
<ATT_INF id="ATT_INF"></ATT_INF>
|
|
103
103
|
</Signature_INF>
|
|
104
104
|
<SYSTEM_INF id="SYSTEM_INF">
|
|
105
|
-
<SYSTEM_DATA id="SYSTEM_DATA"
|
|
105
|
+
<SYSTEM_DATA id="SYSTEM_DATA" />
|
|
106
106
|
<NOUZEI_UPDATE id="NOUZEI_UPDATE">
|
|
107
107
|
<SDATE><%= DateTime.now.strftime('%Y%m%d%H%M%S') %></SDATE>
|
|
108
108
|
<UDATE></UDATE>
|
|
109
109
|
<SIGN_DATE></SIGN_DATE>
|
|
110
|
-
<SEND_DATE
|
|
111
|
-
<RPT_INF>
|
|
110
|
+
<SEND_DATE />
|
|
111
|
+
<RPT_INF>40</RPT_INF><%# 作成中 %>
|
|
112
112
|
<CREATE_SYS>1</CREATE_SYS><%# PCDesk作成 %>
|
|
113
113
|
<INP_KBN>1</INP_KBN><%# 通常入力モード %>
|
|
114
|
-
<USER_FILE_NM
|
|
114
|
+
<USER_FILE_NM />
|
|
115
115
|
</NOUZEI_UPDATE>
|
|
116
116
|
</SYSTEM_INF>
|
|
117
117
|
</SHINKOKU_UNIT>
|
data/lib/luca/jp/version.rb
CHANGED