lucabook 0.2.31 → 0.2.32

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 CHANGED
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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
@@ -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
@@ -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
@@ -88,8 +112,9 @@ code label xbrl_id consumption_tax income_tax
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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 自己株式 jppfs_cor:TreasuryStock
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- 916 自己株式申込証拠金 jppfs_cor:DepositForSubscriptionsToTreasuryStock
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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
@@ -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
@@ -17,8 +17,9 @@ code label xbrl_id consumption_tax income_tax
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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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- 1503 未収地方住民税
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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
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  161 商品 jpfr-t-cte:Merchandise
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  162 製品 jpfr-t-cte:FinishedGoods
@@ -1,5 +1,5 @@
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  # frozen_string_literal: true
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  module LucaBook
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- VERSION = '0.2.31'
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+ VERSION = '0.2.32'
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  end
metadata CHANGED
@@ -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: 0.2.31
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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: 2022-03-11 00:00:00.000000000 Z
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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