luca-jp 0.1.6 → 0.1.7

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: 0763c16ddabd7e36e33e3e52d669c7332c96c06413545741dd4901b44d747ecc
-  data.tar.gz: 3880f6e68a30de644c7a78f28d57eba1743f983026c6badb96c6d1a83a9b4f4e
+  metadata.gz: 4040cfe74aa1a54345ead8ecae4ef23bfb7afcb45add127ae244c955caddf4b7
+  data.tar.gz: d11e300d1a69fef846ffebdf58179f4c85206329b8f950baa2332e39416416e5
 SHA512:
-  metadata.gz: 8e4b891e123e3724cc74b4db3d45b913d2e72c12a339eefbb536d9761b288d3b577c1f48f3d4d3c7f629dcfa33d2e3bc0c3ee1f3eee8d9be7c4fd0a766b45a4d
-  data.tar.gz: 2ce89b1ffce83efd18ef5fb63b9e3a9079301cb9e19b64b31de27803a7db81c1da4469317259f80802b4374b0a9359cce1109a711653b99f3a9afba013996ef8
+  metadata.gz: 724fe70197721883fe486b603ef6e9239a6da2c813165d5322a45ee927bead70d7fe54085fc4ab3d7ecf63886b72f01acc261e2a9be1eb6a10009cb474b17d1e
+  data.tar.gz: 46bc67bcbf9bc7935d31fa10a31da6692138705933c0b90d57b415344278b53b942a24abc92eeaeeb8ed1753a79470b15133bbbf32a07c55c57a33ec5aac8d64

data/lib/luca/jp/chihouzei.rb

@@ -24,8 +24,8 @@ module Luca
         @issue_date = Date.today
         @company = CGI.escapeHTML(config.dig('company', 'name'))
         @software = 'LucaJp'
-        @jimusho_code = config.dig('jp', 'eltax', 'jimusho_code')
-        @jimusho_name = '都税事務所長'
+        @jimusho_code = eltax_config('jimusho_code')
+        @jimusho_name = eltax_config('jimusho_name')
 
         @税額 = 税額計算
         @均等割 = @税額.dig(:kenmin, :kintou)
@@ -63,7 +63,7 @@ module Luca
           @procedure_code = 'R0102100'
           @procedure_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　確定申告'
           @form_sec = ['R0102AA190', 'R0102AG120', 別表九フォーム].compact.map{ |c| form_attr(c) }.join('')
-          @user_inf = render_erb(search_template('el-userinf.xml.erb'))
+          @user_inf = render_erb(search_template('eltax-userinf.xml.erb'))
           @form_data = [第六号, 別表四三, 別表九].compact.join("\n")
           render_erb(search_template('eltax.xml.erb'))
         end
@@ -166,8 +166,24 @@ module Luca
         </AMB00200>)
       end
 
+     def eltax_kouza
+       items = it_part_config('kanpu_kinyukikan').split('-')
+       %Q(<gen:kubun_CD />
+       <gen:kinyukikan_NM>#{items[0]}</gen:kinyukikan_NM>
+          <gen:shiten_NM>#{items[1]}</gen:shiten_NM>
+       <gen:kinyukikan_CD />
+       <gen:shiten_CD />
+       <gen:yokin>1</gen:yokin>
+          <gen:koza>#{items[3]}</gen:koza>)
+     end
+
       def form_attr(code)
-        "<FORM_ATTR><FORM_ID>#{code}</FORM_ID><FORM_NAME></FORM_NAME><FORM_FILE_NAME></FORM_FILE_NAME><FORM_XSL_NAME></FORM_XSL_NAME></FORM_ATTR>"
+        name = {
+          'R0102AA' => '中間・確定申告書',
+          'R0102AG' => '均等割額の計算に関する明細書',
+          'R0102AM' => '欠損金額等及び災害損失金の控除明細書'
+        }[code[0,7]]
+        "<FORM_ATTR><FORM_ID>#{code}</FORM_ID><FORM_NAME>#{name}</FORM_NAME><FORM_FILE_NAME></FORM_FILE_NAME><FORM_XSL_NAME></FORM_XSL_NAME></FORM_ATTR>"
       end
 
       def karibarai_label(key)

data/lib/luca/jp/templates/el-no6.xml.erb

@@ -68,7 +68,7 @@
         <AAB00600><%= 法人税割課税標準 %></AAB00600>
         <AAB00700 />
         <AAB00800 />
-        <AAB00810><%= 法人税割 %></AAB00810>
+        <AAB00810><%= 法人税割[0] %></AAB00810>
         <AAB00820 />
         <AAB00850 />
         <AAB00900 />
@@ -156,15 +156,7 @@
         <%= render_attr('AAG00100', 所得金額) %>
         <AAH00100 />
         <AAH00200 />
-        <AAH00400>
-          <gen:kubun_CD />
-          <gen:kinyukikan_NM></gen:kinyukikan_NM>
-          <gen:shiten_NM></gen:shiten_NM>
-          <gen:kinyukikan_CD />
-          <gen:shiten_CD />
-          <gen:yokin>1</gen:yokin>
-          <gen:koza></gen:koza>
-        </AAH00400>
+        <AAH00400><%= eltax_kouza %></AAH00400>
         <AAI00100>
           <gen:era />
           <gen:yy />

data/lib/luca/jp/templates/eltax-userinf.xml.erb

@@ -0,0 +1,20 @@
+<USER_INF id="USER_INF">
+    <USER_ID id="USER_ID"><%= it_part_config('eltax_id') %></USER_ID>
+  <KANA id="KANA"><%= it_part_config('nozeisha_nm_kn') %></KANA>
+  <NAME id="NAME"><%= it_part_config('nozeisha_nm') %></NAME>
+  <HONTEN id="HONTEN">
+      <HONTEN_ADDR id="HONTEN_ADDR"><%= it_part_config('nozeisha_adr') %></HONTEN_ADDR>
+      <HONTEN_ZIP id="HONTEN_ZIP"><%= it_part_config('nozeisha_zip').gsub('-', '') %></HONTEN_ZIP>
+      <HONTEN_TEL id="HONTEN_TEL"><%= it_part_config('nozeisha_tel').gsub('-', '') %></HONTEN_TEL>
+  </HONTEN>
+  <DAIHYO id="DAIHYO">
+    <DAIHYOKAKU_CD id="DAIHYOKAKU_CD">01</DAIHYOKAKU_CD>
+    <DAIHYO_KANA id="DAIHYO_KANA"><%= it_part_config('daihyo_nm_kn') %></DAIHYO_KANA>
+    <DAIHYO_NAME id="DAIHYO_NAME"><%= it_part_config('daihyo_nm') %></DAIHYO_NAME>
+    <DAIHYO_ADDR id="DAIHYO_ADDR"><%= it_part_config('daihyo_adr') %></DAIHYO_ADDR>
+    <DAIHYO_ZIP id="DAIHYO_ZIP"><%= it_part_config('daihyo_zip').gsub('-', '') %></DAIHYO_ZIP>
+    <DAIHYO_TEL id="DAIHYO_TEL"></DAIHYO_TEL>
+  </DAIHYO>
+  <T_RCPT_NUM id="T_RCPT_NUM"><%= eltax_config('receipt_num') %></T_RCPT_NUM>
+  <HOJIN_NUMBER id="HOJIN_NUMBER"><%= it_part_config('nozeisha_bango') %></HOJIN_NUMBER>
+</USER_INF>

data/lib/luca/jp/util.rb

@@ -64,6 +64,14 @@ module Luca
       def config
         EX_CONF.nil? ? LucaSupport::CONFIG : LucaSupport::CONFIG.merge(EX_CONF)
       end
+
+      def it_part_config(key)
+        config.dig('jp', 'it_part', key)
+      end
+
+      def eltax_config(key)
+        config.dig('jp', 'eltax', key)
+      end
     end
   end
 end

data/lib/luca/jp/version.rb

@@ -2,6 +2,6 @@
 
 module Luca
   module Jp
-    VERSION = '0.1.6'
+    VERSION = '0.1.7'
   end
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: luca-jp
 version: !ruby/object:Gem::Version
-  version: 0.1.6
+  version: 0.1.7
 platform: ruby
 authors:
 - Chuma Takahiro
 autorequire: 
 bindir: exe
 cert_chain: []
-date: 2021-03-23 00:00:00.000000000 Z
+date: 2021-03-25 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: lucabook
@@ -100,6 +100,7 @@ files:
 - lib/luca/jp/templates/el-no6-43.xml.erb
 - lib/luca/jp/templates/el-no6-9.xml.erb
 - lib/luca/jp/templates/el-no6.xml.erb
+- lib/luca/jp/templates/eltax-userinf.xml.erb
 - lib/luca/jp/templates/eltax.xml.erb
 - lib/luca/jp/templates/fuhyo43.xml.erb
 - lib/luca/jp/templates/fuhyo53.xml.erb