luca-jp 0.20.4 → 0.20.5
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/util.rb +4 -0
- data/lib/luca/jp/version.rb +1 -1
- data/lib/luca_salary/jp/version.rb +1 -1
- data/lib/luca_salary/jp_payreport.rb +10 -6
- metadata +2 -2
checksums.yaml
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
|
---
|
|
2
2
|
SHA256:
|
|
3
|
-
metadata.gz:
|
|
4
|
-
data.tar.gz:
|
|
3
|
+
metadata.gz: c08c93c99340c765ef5a6f54e7d32a08da995925a42d9217b987e432b3a83cde
|
|
4
|
+
data.tar.gz: b1bfd83cec6fc56050f7a70a0578de2942fcf74e539249faef30bc1da6f05ddb
|
|
5
5
|
SHA512:
|
|
6
|
-
metadata.gz:
|
|
7
|
-
data.tar.gz:
|
|
6
|
+
metadata.gz: 504a1bdfcccdf1e2b1881b44c928a8b62ab5cd640eb262d6082a9ff290c1d73184575540a9e661a0b88fd126fdeb397bc7ef56dc4f5ca268f5d42d1cd16c4d68
|
|
7
|
+
data.tar.gz: cb95c8d8bca2d4aee9442f6253b7159ae9b8c24df12dd255d887de889a00312c894af39608772a38191f999db215d7a0846ad78c70ada84c755accfef632f1fc
|
data/lib/luca/jp/util.rb
CHANGED
data/lib/luca/jp/version.rb
CHANGED
|
@@ -1,6 +1,8 @@
|
|
|
1
1
|
# frozen_string_literal: true
|
|
2
2
|
require 'luca_salary'
|
|
3
3
|
require 'luca_support/const'
|
|
4
|
+
require 'luca/jp/util'
|
|
5
|
+
|
|
4
6
|
require 'csv'
|
|
5
7
|
require 'open3'
|
|
6
8
|
|
|
@@ -39,7 +41,7 @@ end
|
|
|
39
41
|
private
|
|
40
42
|
|
|
41
43
|
def 給与支払報告明細行(slip, company, year)
|
|
42
|
-
[
|
|
44
|
+
record = [
|
|
43
45
|
315, # 法定資料の種類
|
|
44
46
|
提出義務者(company),
|
|
45
47
|
0, # 提出区分(新規0, 追加1, 訂正2, 取消3)
|
|
@@ -49,18 +51,20 @@ def 給与支払報告明細行(slip, company, year)
|
|
|
49
51
|
支払を受ける者の詳細(slip, year),
|
|
50
52
|
company['tax_id'], # 法人番号
|
|
51
53
|
支払を受ける者の扶養情報(slip['profile'], year),
|
|
52
|
-
slip['911'] == 480_000 ? nil : slip['911'], #
|
|
54
|
+
(year <= 2024 && slip['911'] == 480_000) ? nil : slip['911'], # 基礎控除の額
|
|
53
55
|
nil, # 所得金額調整控除額 TODO: 未実装 措法41の3の3
|
|
54
56
|
nil, # ひとり親
|
|
55
|
-
|
|
56
|
-
]
|
|
57
|
+
]
|
|
58
|
+
record << [nil, nil, nil] if year >= 2025 # 特定親族控除 TODO: 未実装
|
|
59
|
+
record << 提出先判定(slip) # 必須:作成区分(国税のみ0, 地方のみ1, 両方2)
|
|
60
|
+
record.flatten
|
|
57
61
|
end
|
|
58
62
|
|
|
59
63
|
def 提出義務者(company)
|
|
60
64
|
[
|
|
61
65
|
nil, # 整理番号1
|
|
62
66
|
nil, # 本支店等区分番号
|
|
63
|
-
['address', 'address2'].map { |attr| company[attr] }
|
|
67
|
+
['address', 'address2'].map { |attr| Luca::Jp::Util.alphadigit_ja(company[attr]) }
|
|
64
68
|
.compact.join(' '), # 必須:住所又は所在地
|
|
65
69
|
company['name'], # 必須:氏名又は名称
|
|
66
70
|
company['tel'], # 電話番号
|
|
@@ -72,7 +76,7 @@ end
|
|
|
72
76
|
|
|
73
77
|
def 支払を受ける者(profile)
|
|
74
78
|
[
|
|
75
|
-
['address', 'address2'].map { |attr| profile[attr] }
|
|
79
|
+
['address', 'address2'].map { |attr| Luca::Jp::Util.alphadigit_ja(profile[attr]) }
|
|
76
80
|
.compact.join(' '), # 必須:住所又は居所
|
|
77
81
|
nil, # 国外住所表示(国内は"0"、国外は"1")
|
|
78
82
|
profile['name'], # 必須:氏名
|
metadata
CHANGED
|
@@ -1,14 +1,14 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: luca-jp
|
|
3
3
|
version: !ruby/object:Gem::Version
|
|
4
|
-
version: 0.20.
|
|
4
|
+
version: 0.20.5
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- Chuma Takahiro
|
|
8
8
|
autorequire:
|
|
9
9
|
bindir: exe
|
|
10
10
|
cert_chain: []
|
|
11
|
-
date: 2026-01-
|
|
11
|
+
date: 2026-01-22 00:00:00.000000000 Z
|
|
12
12
|
dependencies:
|
|
13
13
|
- !ruby/object:Gem::Dependency
|
|
14
14
|
name: lucabook
|