luca-jp 0.22.0 → 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/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
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metadata.gz:
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metadata.gz: 4ca2d605eca8ae6892abfc59fda05ec36721269fa721b1d4e101419014139f21
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data.tar.gz: 19082a0b5070eb09fa2addea095ebfd5918220d35d9f125493ee4b290409aab4
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metadata.gz:
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metadata.gz: 345cc5e5b1478e59b9fffeb771aae9fd1dd4306adfe31fa6205c6be9138461656d83de62bfede2ec802ada3e9f497fdd0b7d8bc0a4eb8856230133f7466f9451
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data.tar.gz: e7dcc9771bf189fcc1a5456dbc1ecbb11343254e2734a29be949e1d7d57c0a66e9b4a2e1aa87b8d9b15855876816c89ab781d86de3f63385744649418261ebac
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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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<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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<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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<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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<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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<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"
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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" />
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</RENTAI_INF>
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</GYOMU_PROC>
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<GYOMU_TAX id="GYOMU_TAX">
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<ATT_INF id="ATT_INF"></ATT_INF>
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</Signature_INF>
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<SYSTEM_INF id="SYSTEM_INF">
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<SYSTEM_DATA id="SYSTEM_DATA"
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<SYSTEM_DATA id="SYSTEM_DATA" />
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<NOUZEI_UPDATE id="NOUZEI_UPDATE">
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<SDATE><%= DateTime.now.strftime('%Y%m%d%H%M%S') %></SDATE>
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<UDATE></UDATE>
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<SIGN_DATE></SIGN_DATE>
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<SEND_DATE
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<RPT_INF>
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<SEND_DATE />
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<RPT_INF>40</RPT_INF><%# 作成中 %>
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<CREATE_SYS>1</CREATE_SYS><%# PCDesk作成 %>
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<INP_KBN>1</INP_KBN><%# 通常入力モード %>
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<USER_FILE_NM
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<USER_FILE_NM />
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</NOUZEI_UPDATE>
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</SYSTEM_INF>
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</SHINKOKU_UNIT>
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data/lib/luca/jp/version.rb
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