lucasalary-jp 0.1.1 → 0.1.2

checksums.yaml

@@ -1,7 +1,7 @@
 ---
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+  data.tar.gz: c2e35dcf8879de84427e7a26e46e5c67f6b8281cb4ac121adeebd536887f16dc
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+  metadata.gz: 259a1429a5bf2e542213aaf6f9f83ac9628b77d7fc7b51537c52017b25cb43258eee3131b5e6e5e9f15a407f3ba10b046cee64313a1a660848ea812e013017a6
+  data.tar.gz: 5225c85430a43e60516f40b5be8582448b501df056351e7b303809d1fa90b0d1d5a0d295af8cfa8846ffdc2822282d36c3f50770640cf2ae474dac8422fa5dd9

data/lib/luca_salary/dict/code.tsv

@@ -41,16 +41,22 @@ code	label	acct_label
 204	雇用保険料	預り金
 205	介護保険料	法定福利費
 211	住民税	住民税
-221	社会保険料控除
-222	生命保険料控除
-223	地震保険料控除
-224	小規模企業共済等掛金控除
-225	配偶者控除
-226	配偶者特別控除
-227	住宅借入金等特別控除
 3	その他控除額
 311	社宅本人負担分	雑収入
 3A1	年末調整不足分	預り金
 4	加算額
 4A1	年末調整還付	預り金
 5	差引支給金額	未払費用
+901	給与所得控除後の給与等の金額
+911	基礎控除
+912	社会保険料控除
+913	生命保険料控除
+914	地震保険料控除
+915	小規模企業共済等掛金控除
+916	配偶者控除
+917	配偶者特別控除
+918	扶養控除
+919	住宅借入金等特別控除
+920	障害者等の控除
+941	課税給与所得金額
+961	年調年税額

data/lib/luca_salary/jp.rb

@@ -4,7 +4,7 @@ require 'luca_salary'
 require 'luca_salary/jp/insurance'
 require 'jp_national_tax'
 
-class LucaSalary::JP < LucaSalary::Base
+class LucaSalary::Jp < LucaSalary::Base
   def initialize(dir_path, config = nil, date = nil)
     @pjdir = dir_path
     @date = date
@@ -31,6 +31,103 @@ class LucaSalary::JP < LucaSalary::Base
     end
   end
 
+  def self.year_total(payment)
+    payment.tap do |p|
+      p['911'] = basic_deduction(p['1'])
+      p['916'] = partner_deduction(p['1'])
+      p['912'] = (p['201'] || 0) + (p['202'] || 0)
+      p['901'] = year_salary(p['1'])
+      p['941'] = p['901'] - p['911'] - p['912'] - p['916']
+      p['961'] = year_tax(p['941'])
+      diff = p['961'] - p['203']
+      if diff.positive?
+        p['3A1'] = diff
+      else
+        p['4A1'] = diff * -1
+      end
+    end
+  end
+
+  def self.year_salary(income)
+    rounded = if income < 1_619_000
+                income
+              elsif income < 1_620_000
+                income - ((income - 1_619_000) % 1_000)
+              elsif income < 1_624_000
+                income - ((income - 1_620_000) % 2_000)
+              elsif income < 1_624_000
+                income - ((income - 1_624_000) % 4_000)
+              else
+                income
+              end
+    if rounded < 551_000
+      0
+    elsif rounded < 1_619_000
+      rounded - 550_000
+    elsif rounded < 1_620_000
+      rounded * 0.6 + 97_600
+    elsif rounded < 1_622_000
+      rounded * 0.6 + 98_000
+    elsif rounded < 1_624_000
+      rounded * 0.6 + 98_800
+    elsif rounded < 1_628_000
+      rounded * 0.6 + 99_600
+    elsif rounded < 1_800_000
+      rounded * 0.6 + 100_000
+    elsif rounded < 3_600_000
+      rounded * 0.7 - 80_000
+    elsif rounded < 6_600_000
+      rounded * 0.8 - 440_000
+    elsif rounded < 8_500_000
+      rounded * 0.9 - 1_100_000
+    else
+      rounded - 1_950_000
+    end
+  end
+
+  def self.year_tax(income)
+    tax = if income < 1_950_000
+            income * 0.05
+          elsif income <= 3_300_000
+            income * 0.1 - 97_500
+          elsif income <= 6_950_000
+            income * 0.2 - 427_500
+          elsif income <= 9_000_000
+            income * 0.23 - 636_000
+          elsif income <= 18_000_000
+            income * 0.33 - 1_536_000
+          elsif income <= 18_050_000
+            income * 0.4 - 2_796_000
+          else
+            raise "no target"
+          end
+    (tax / 1000).floor * 1000
+  end
+
+  def self.basic_deduction(income)
+    if income <= 24_000_000
+      480_000
+    elsif income <= 24_500_000
+      320_000
+    elsif income <= 25_000_000
+      160_000
+    else
+      0
+    end
+  end
+
+  def self.partner_deduction(income)
+    if income <= 9_000_000
+      380_000
+    elsif income <= 9_500_000
+      260_000
+    elsif income <= 10_000_000
+      130_000
+    else
+      0
+    end
+  end
+
   def income_tax_exception
     %w[116 118 119 11A 11B]
   end

data/lib/luca_salary/jp/version.rb

@@ -1,3 +1,5 @@
+# frozen_string_literal: true
+
 module LucaSalaryJp
-    VERSION = '0.1.1'
+  VERSION = '0.1.2'
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: lucasalary-jp
 version: !ruby/object:Gem::Version
-  version: 0.1.1
+  version: 0.1.2
 platform: ruby
 authors:
 - Chuma Takahiro
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2020-10-07 00:00:00.000000000 Z
+date: 2020-11-30 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: lucasalary
@@ -16,14 +16,14 @@ dependencies:
     requirements:
     - - ">="
       - !ruby/object:Gem::Version
-        version: '0'
+        version: 0.1.14
   type: :runtime
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
     requirements:
     - - ">="
       - !ruby/object:Gem::Version
-        version: '0'
+        version: 0.1.14
 - !ruby/object:Gem::Dependency
   name: bundler
   requirement: !ruby/object:Gem::Requirement