Class: Luca::Jp::Chihouzei

Inherits:
LucaBook::State
  • Object
show all
Includes:
Common, Util, LucaSupport::View
Defined in:
lib/luca/jp/chihouzei.rb

Instance Method Summary collapse

Methods included from Util

beppyo2_config, config, eltax_config, etax_date, form_rdf, gaikyo_config, gengou, it_part_config, prepaid_tax, refund_tax, render_attr, tokyo23?, uchiwake_account_config, wareki, 中間還付税額, 期首期末残高, 納付税額, 純資産期中増減

Methods included from Common

一般区分の税額, 中小企業の軽減税率対象を超える所得, 中小企業の軽減税率対象所得, 中小企業の軽減税額, 中間還付税額, 地方法人特別税, 地方法人税額, 地方消費税中間納付額, 地方税資本金等の額, 均等割, 当期所得金額, 当期控除計, 当期繰越損失, 所得400万以下, 所得800万以下, 所得800万超, 所得割400万以下, 所得割800万以下, 所得割800万超, 所得割税率400万以下, 所得割税率800万以下, 所得割税率800万超, 所得金額, 期末資本金, 期首繰越損失, 未納事業税期中増減, 法人税割, 法人税割税率, 消費税中間納付額, 消費税課税売上高, 税額計算, 納付税額, 翌期繰越損失, 資本金等の額, 軽減税率不適用法人, 還付事業税

Instance Method Details

#export_json(report_cfg) ⇒ Object 



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# File 'lib/luca/jp/chihouzei.rb', line 94

def export_json(report_cfg)
  records = kani(report_cfg, export: true)
  {}.tap do |item|
    item['date'] = @end_date
    item['debit'] = []
    item['credit'] = []
    records[:jigyouzei].each do |k, dat|
      if dat[:chukan] > 0
        item['credit'] << { 'label' => karibarai_label(k), 'amount' => dat[:chukan] }
      end
      if dat[:chukan] > dat[:zeigaku]
        item['debit'] << { 'label' => '未収地方事業税', 'amount' => dat[:chukan] - dat[:zeigaku] }
      else
        item['credit'] << { 'label' => '未払地方事業税', 'amount' => dat[:zeigaku] - dat[:chukan] }
      end
      item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:zeigaku] } if dat[:zeigaku] > 0
    end
    records[:juminzei].each do |k, dat|
      if dat[:chukan] > 0
        item['credit'] << { 'label' => karibarai_label(k), 'amount' => dat[:chukan] }
      end
      if dat[:chukan] > dat[:zeigaku]
        item['debit'] << { 'label' => '未収都道府県住民税', 'amount' => dat[:chukan] - dat[:zeigaku] }
      else
        item['credit'] << { 'label' => '未払都道府県民税', 'amount' => dat[:zeigaku] - dat[:chukan] }
      end
      item['debit'] << { 'label' => '法人税、住民税及び事業税', 'amount' => dat[:zeigaku] } if dat[:zeigaku] > 0
    end
    item['x-editor'] = 'LucaJp'
  end
end

#kani(report_cfg, export: false) ⇒ Object 



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# File 'lib/luca/jp/chihouzei.rb', line 21

def kani(report_cfg, export: false)
  set_pl(4)
  set_bs(4)
  @issue_date = Date.today
  @software = 'LucaJp'
  @report_category = report_cfg['type']
  @employee = report_cfg['employee'] || 1

  @税額 = 税額計算
  @均等割 = @税額.dig(:kenmin, :kintou)
  @確定法人税割 = @税額.dig(:kenmin, :houjinzei)
  @地方特別法人事業税中間納付 = prepaid_tax('1854')
  @所得割中間納付 = prepaid_tax('1855')
  @法人税割中間納付 = prepaid_tax('1859')
  @均等割中間納付 = prepaid_tax('185A')
  @所得割 = @税額.dig(:kenmin, :shotoku)
  if export
    {
      jigyouzei: {
        shotoku: {
          zeigaku: @所得割,
          chukan: @所得割中間納付
        },
        tokubetsu: {
          zeigaku: @税額.dig(:kenmin, :tokubetsu),
          chukan: @地方特別法人事業税中間納付
        },
      },
      juminzei: {
        kinto: {
          zeigaku: @均等割,
          chukan: @均等割中間納付
        },
        houjinzei: {
          zeigaku: @確定法人税割,
          chukan: @法人税割中間納付
        }
      }
    }
  else
    @company = CGI.escapeHTML(config.dig('company', 'name'))
    @form_vers = proc_version
    @jichitai_code = report_cfg['jichitai_code']
    @jimusho_code = report_cfg['jimusho_code']
    @jimusho_name = report_cfg['jimusho_name']
    @kanri_bango = report_cfg['x_houjin_bango']
    @app_version = report_cfg['app_version']
    @address = report_cfg['address'] || it_part_config('nozeisha_adr')
    @procedure_code = 'R0102100'
    @procedure_name = '法人都道府県民税・事業税・特別法人事業税又は地方法人特別税　確定申告'
    @form_sec = case @report_category
                when 'prefecture'
                  ["R0102AA#{@form_vers['R0102AA']}", 別表九フォーム]
                    .compact.map{ |c| form_attr(c) }.join('')
                when '23ku'
                  ["R0102AA#{@form_vers['R0102AA']}", "R0102AG120", 別表九フォーム]
                    .compact.map{ |c| form_attr(c) }.join('')
                when 'city'
                  # TODO: implement
                end
    @user_inf = render_erb(search_template('eltax-userinf.xml.erb'))
    @form_data = case @report_category
                 when 'prefecture'
                   [第六号, 別表九].compact.join("\n")
                 when '23ku'
                   [第六号, 別表四三, 別表九].compact.join("\n")
                 when 'city'
                   # TODO: implement
                 end
    render_erb(search_template('eltax.xml.erb'))
  end
end

#別表九 ⇒ Object 



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# File 'lib/luca/jp/chihouzei.rb', line 143

def 別表九
  return nil if @繰越損失管理.records.length == 0

  render_erb(search_template('el-no6-9.xml.erb'))
end

#別表九フォーム ⇒ Object 



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# File 'lib/luca/jp/chihouzei.rb', line 137

def 別表九フォーム
  return nil if @繰越損失管理.records.length == 0

  "R0102AM#{@form_vers['R0102AM']}"
end

#別表四三 ⇒ Object 



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# File 'lib/luca/jp/chihouzei.rb', line 132

def 別表四三
  @office_23ku = config.dig('jp', 'eltax', 'office_23ku')
  render_erb(search_template('el-no6-43.xml.erb'))
end

#第六号 ⇒ Object 



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# File 'lib/luca/jp/chihouzei.rb', line 126

def 第六号
  @資本金準備金 = readable(['911', '9131'].map { |cd| @bs_data.dig(cd) }.compact.sum)
  STDERR.puts "第六号様式： 「決算確定の日」「国外関連者」などの追記が必要"
  render_erb(search_template('el-no6.xml.erb'))
end