luca-jp 0.20.2 → 0.20.3

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checksums.yaml CHANGED
@@ -1,7 +1,7 @@
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@@ -2,6 +2,6 @@
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  module Luca
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  module Jp
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- VERSION = '0.20.2'
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+ VERSION = '0.20.3'
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  end
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  end
@@ -1,5 +1,5 @@
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  # frozen_string_literal: true
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  module LucaSalaryJp
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- VERSION = '0.1.5'
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+ VERSION = '0.2.0'
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  end
@@ -39,14 +39,16 @@ class LucaSalary::Jp < LucaSalary::Base
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  def self.year_total(profile, payment, date)
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  raise '年末調整の対象となりません' if payment['1'] == 0
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+ 給与等の金額 = JpNationalTax::IncomeTax.year_salary_taxable(payment['1'], date)
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  payment.tap do |p|
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- p['911'] = JpNationalTax::IncomeTax.basic_deduction(p['1'], date)
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+ p['901'] = 給与等の金額
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+ p['911'] = JpNationalTax::IncomeTax.basic_deduction(給与等の金額, date)
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  p['916'] = 配偶者控除の金額(p['1'], profile['spouse'], date)
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  p['917'] = 配偶者特別控除の金額(p['1'], profile['spouse'], date)
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  p['918'] = 扶養控除の金額(profile['family'], date)
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  p['912'] = ['201', '202', '204', '205'].map{ |cd| p[cd] }.compact.sum
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- p['901'] = JpNationalTax::IncomeTax.year_salary_taxable(p['1'], date)
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- p['941'] = p['901'] - ['911', '912', '916', '917', '918'].map{ |cd| p[cd] }.compact.sum
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+ 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
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+ p['941'] = (課税給与所得金額 / 1000).floor * 1000
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  p['961'] = JpNationalTax::IncomeTax.year_tax(p['941'], date)
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  diff = p['961'] - p['203']
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  if diff.positive?
metadata CHANGED
@@ -1,14 +1,14 @@
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  --- !ruby/object:Gem::Specification
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  name: luca-jp
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  version: !ruby/object:Gem::Version
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- version: 0.20.2
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+ version: 0.20.3
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  platform: ruby
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  authors:
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  - Chuma Takahiro
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  autorequire:
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  bindir: exe
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  cert_chain: []
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- date: 2025-04-23 00:00:00.000000000 Z
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+ date: 2026-01-09 00:00:00.000000000 Z
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  dependencies:
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  - !ruby/object:Gem::Dependency
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  name: lucabook
@@ -208,7 +208,7 @@ required_rubygems_version: !ruby/object:Gem::Requirement
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  - !ruby/object:Gem::Version
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  version: '0'
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  requirements: []
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- rubygems_version: 3.4.10
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+ rubygems_version: 3.4.20
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  signing_key:
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  specification_version: 4
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  summary: JP tax extension for Luca