lucabook 0.2.31 → 0.2.32
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- checksums.yaml +4 -4
- data/lib/luca_book/templates/dict-jp-edinet.tsv +29 -2
- data/lib/luca_book/templates/dict-jp.tsv +2 -1
- data/lib/luca_book/version.rb +1 -1
- metadata +2 -2
checksums.yaml
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@@ -1,7 +1,7 @@
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 909f1f8b40a8f1ae8eda824b1d6ae4224e3bb13134a38be105c03fcbe7cd8368
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data.tar.gz: 3e749783a1883ab31c3755a10e8f0e5133386194b933692b6305ecabbfa12e41
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 5e3edf5fa76a523cb175a4e0120a212135c1807ee5670fca7a816eac02074990e165ea047a9969aab956eef606a8fbe6fa30e03c3de43508dbea86ef105a112d
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7
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data.tar.gz: 8ac22d5b5b3d0cd6a92d0ec7573e3847a72a7cf9e57b23415942702e4affd7756c530dd1417a883759f279bc424f2bee44b1b1564e6258eb99b047e6157841d0
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@@ -16,6 +16,10 @@ code label xbrl_id consumption_tax income_tax
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140 短期貸付金 jppfs_cor:ShortTermLoansReceivable
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150 未収入金 jppfs_cor:AccountsReceivableOther
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1501 未収消費税等
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1502 未収法人税
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1503 未収都道府県住民税
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1504 未収地方事業税
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1505 未収市民税
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160 棚卸資産 jppfs_cor:Inventories
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161 商品 jppfs_cor:Merchandize
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162 製品 jppfs_cor:FinishedGoods
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@@ -27,6 +31,18 @@ code label xbrl_id consumption_tax income_tax
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183 立替金 jppfs_cor:AdvancesPaid
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184 仮払金 jppfs_cor:SuspensePayments
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1841 仮払消費税等
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185 仮払税金
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1851 仮払法人税
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1852 仮払法人税(地方)
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1854 仮払地方税特別法人事業税
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1855 仮払地方税所得割
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1856 仮払地方税収入割
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1857 仮払地方税資本割
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1858 仮払地方税付加価値割
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1859 仮払地方税法人税割
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185A 仮払地方税均等割
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185B 仮払消費税
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185C 仮払地方消費税
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30 固定資産 jppfs_cor:NonCurrentAssetsAbstract
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31 有形固定資産 jppfs_cor:PropertyPlantAndEquipmentAbstract
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311 建物 jppfs_cor:Buildings
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@@ -67,10 +83,18 @@ code label xbrl_id consumption_tax income_tax
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513 コマーシャルペーパー jppfs_cor:CommercialPapersLiabilities
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514 未払金 jppfs_cor:AccountsPayableOther
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515 未払法人税等 jppfs_cor:IncomeTaxesPayable
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5151 未払法人税
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5152 未払地方事業税
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5153 未払都道府県民税
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5154 未払市民税
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516 未払消費税等 jppfs_cor:AccruedConsumptionTaxes
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517 未払費用 jppfs_cor:AccruedExpenses
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518 前受金 jppfs_cor:AdvancesReceived
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519 預り金 jppfs_cor:DepositsReceived
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5191 所得税源泉給与
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5192 住民税
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5193 所得税源泉士業
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5194 所得税源泉報酬
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51A 仮受金 jppfs_cor:SuspenseReceipt
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51A1 仮受消費税等 jppfs_cor:SuspenseReceiptOfConsumptionTaxes
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70 固定負債 jppfs_cor:NoncurrentLiabilitiesAbstract
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914 利益剰余金 jppfs_cor:RetainedEarnings
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9141 利益準備金 jppfs_cor:LegalRetainedEarnings
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9142 その他利益剰余金 jppfs_cor:OtherRetainedEarningsAbstract
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915 利益準備金
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916 自己株式 jppfs_cor:TreasuryStock
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917 自己株式申込証拠金 jppfs_cor:DepositForSubscriptionsToTreasuryStock
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92 評価換算差額等 jppfs_cor:ValuationAndTranslationAdjustments
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921 有価証券評価差額金 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities
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922 為替換算調整勘定 jppfs_cor:ForeignCurrencyTranslationAdjustment
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@@ -124,6 +149,8 @@ C1F 水道光熱費 jppfs_cor:UtilitiesExpensesSGA
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C1G 消耗品費 jppfs_cor:SuppliesExpensesSGA
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C1H 保険料 jppfs_cor:InsuranceExpensesSGA
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C1I 租税公課 jppfs_cor:TaxesAndDuesSGA
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C1I1 消費税
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C1I2 事業税
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C1J 賃借料 jppfs_cor:RentExpensesSGA
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C1K 新聞図書費 jppfs_cor:BookExpensesSGA
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C1L 貸倒損失 jppfs_cor:BadDebtsExpensesSGA
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150 未収入金 jpfr-t-cte:AccruedIncome
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1501 未収消費税等 jpfr-etax-t-cte:SuspenseAccountPaymentConsumptionTaxes
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1502 未収法人税
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1505 未収市民税
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160 棚卸資産
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161 商品 jpfr-t-cte:Merchandise
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162 製品 jpfr-t-cte:FinishedGoods
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data/lib/luca_book/version.rb
CHANGED
metadata
CHANGED
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@@ -1,14 +1,14 @@
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--- !ruby/object:Gem::Specification
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name: lucabook
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version: !ruby/object:Gem::Version
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version: 0.2.
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version: 0.2.32
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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: 2022-03-
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date: 2022-03-14 00:00:00.000000000 Z
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dependencies:
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- !ruby/object:Gem::Dependency
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name: lucarecord
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