feat: 給与所得の源泉徴収票機能を追加
- 新規モジュール: backend/app/payroll/withholding_slip/ - schemas.py: 源泉徴収票データモデル - service.py: 年間集計・給与所得控除・控除額計算ロジック - router.py: POST /payroll/withholding-slip/generate - frontend/withholding-slip.html: 票面プレビュー・印刷（3部）ページ - frontend/payroll.html: 源泉徴収票メニューカード追加 - backend/app/main.py: ルーター登録
This commit is contained in:
admin
@@ -97,6 +97,9 @@ app.include_router(cash.router)
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from app.routers import file_upload
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app.include_router(file_upload.router)
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from app.modules.egov.router import router as egov_router
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app.include_router(egov_router)
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# ─────────────────────────
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# 給与モジュール (Payroll Module)
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# ─────────────────────────
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@@ -118,6 +121,9 @@ app.include_router(payroll_bonus_router)
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from app.payroll.vouchers.router import router as payroll_vouchers_router
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app.include_router(payroll_vouchers_router)
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from app.payroll.withholding_slip.router import router as withholding_slip_router
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app.include_router(withholding_slip_router)
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from fastapi.staticfiles import StaticFiles
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import os
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0
backend/app/payroll/withholding_slip/__init__.py
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0
backend/app/payroll/withholding_slip/__init__.py
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71
backend/app/payroll/withholding_slip/router.py
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71
backend/app/payroll/withholding_slip/router.py
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@@ -0,0 +1,71 @@
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"""
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給与所得の源泉徴収票 APIルーター
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"""
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from fastapi import APIRouter, HTTPException, Query
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from typing import List, Optional
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import logging
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from .schemas import WithholdingSlipRequest, WithholdingSlipResponse
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from .service import get_withholding_slips
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from app.core.database import get_connection
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logger = logging.getLogger(__name__)
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router = APIRouter(prefix="/payroll/withholding-slip", tags=["Payroll - Withholding Slip"])
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@router.post("/generate", response_model=WithholdingSlipResponse)
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def generate_withholding_slips(request: WithholdingSlipRequest):
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"""
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指定年度・従業員の給与所得の源泉徴収票データを生成する
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"""
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if not request.employee_ids:
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raise HTTPException(status_code=400, detail="従業員IDを指定してください")
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if request.tax_year < 2000 or request.tax_year > 2099:
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raise HTTPException(status_code=400, detail="年度が不正です")
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try:
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slips = get_withholding_slips(request.tax_year, request.employee_ids)
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return WithholdingSlipResponse(
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tax_year=request.tax_year,
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slips=slips,
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total_count=len(slips)
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)
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except Exception as e:
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logger.error(f"源泉徴収票生成エラー: {e}")
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raise HTTPException(status_code=500, detail=str(e))
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@router.get("/employees")
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def get_employees_for_slip():
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"""アクティブな従業員リストを取得（源泉徴収票用）"""
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try:
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with get_connection() as conn:
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with conn.cursor() as cur:
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cur.execute("""
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SELECT employee_id, employee_code, name, name_kana
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FROM employees
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WHERE is_active = true
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ORDER BY employee_code
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""")
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rows = cur.fetchall()
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result = []
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for row in rows:
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if isinstance(row, dict):
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result.append({
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"id": row["employee_id"],
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"code": row["employee_code"],
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"name": row["name"],
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"name_kana": row.get("name_kana", "")
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})
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else:
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result.append({
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"id": row[0],
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"code": row[1],
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"name": row[2],
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"name_kana": row[3] if len(row) > 3 else ""
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})
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return {"employees": result, "total": len(result)}
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except Exception as e:
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logger.error(f"従業員リスト取得エラー: {e}")
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raise HTTPException(status_code=500, detail=str(e))
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95
backend/app/payroll/withholding_slip/schemas.py
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95
backend/app/payroll/withholding_slip/schemas.py
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@@ -0,0 +1,95 @@
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"""
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給与所得の源泉徴収票 スキーマ定義
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"""
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from pydantic import BaseModel
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from typing import Optional, List
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from decimal import Decimal
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class DependentInfo(BaseModel):
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"""扶養親族情報"""
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name: str
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name_kana: Optional[str] = None
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relationship: Optional[str] = None
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birth_date: Optional[str] = None
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is_spouse: bool = False
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is_disabled: bool = False
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income_amount: Decimal = Decimal("0")
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my_number: Optional[str] = None
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deduction_type: Optional[str] = None # 一般/特定/老人(同居)/老人(その他)
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deduction_amount: Decimal = Decimal("0")
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class WithholdingSlipData(BaseModel):
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"""源泉徴収票データ"""
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# 従業員情報
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employee_id: int
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employee_code: str
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employee_name: str
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employee_name_kana: Optional[str] = None
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employee_address: Optional[str] = None
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employee_birth_date: Optional[str] = None
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my_number: Optional[str] = None
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# 対象年
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tax_year: int
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# 支払金額
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total_payment: Decimal = Decimal("0") # 年間総支給額（通勤手当含む）
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total_payment_excl_commute: Decimal = Decimal("0") # 通勤手当を除く支払金額（源泉徴収票記載用）
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# 給与所得控除後の金額
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kyuyo_shotoku: Decimal = Decimal("0")
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# 社会保険料等の金額
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social_insurance_total: Decimal = Decimal("0")
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health_insurance_total: Decimal = Decimal("0")
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care_insurance_total: Decimal = Decimal("0")
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pension_total: Decimal = Decimal("0")
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employment_insurance_total: Decimal = Decimal("0")
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# 基礎控除
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basic_deduction: Decimal = Decimal("0")
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# 配偶者控除
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has_spouse_deduction: bool = False
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spouse_deduction_amount: Decimal = Decimal("0")
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spouse_name: Optional[str] = None
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spouse_name_kana: Optional[str] = None
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spouse_income: Decimal = Decimal("0")
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spouse_deduction_type: Optional[str] = None # 配偶者控除/配偶者特別控除
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# 扶養親族
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dependents_over16: List[DependentInfo] = [] # 16歳以上控除対象扶養親族
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dependents_under16: List[DependentInfo] = [] # 16歳未満扶養親族
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dependent_deduction_total: Decimal = Decimal("0")
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# 所得控除の額の合計額
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total_deduction_amount: Decimal = Decimal("0")
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# 源泉徴収税額
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income_tax_withheld: Decimal = Decimal("0")
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# 月数内訳
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months_with_salary: int = 0
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months_with_bonus: int = 0
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# 摘要
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remarks: Optional[str] = None
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class WithholdingSlipRequest(BaseModel):
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"""源泉徴収票生成リクエスト"""
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tax_year: int
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employee_ids: List[int]
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company_name: Optional[str] = None
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company_address: Optional[str] = None
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company_phone: Optional[str] = None
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company_my_number: Optional[str] = None
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class WithholdingSlipResponse(BaseModel):
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"""源泉徴収票レスポンス"""
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tax_year: int
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slips: List[WithholdingSlipData]
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total_count: int
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388
backend/app/payroll/withholding_slip/service.py
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388
backend/app/payroll/withholding_slip/service.py
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@@ -0,0 +1,388 @@
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"""
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給与所得の源泉徴収票 計算サービス
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"""
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from decimal import Decimal, ROUND_DOWN
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from datetime import date
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from typing import List, Optional, Dict, Any
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import logging
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from app.core.database import get_connection
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from .schemas import WithholdingSlipData, DependentInfo
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logger = logging.getLogger(__name__)
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# 通勤手当の非課税限度額（月額150,000円）
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COMMUTE_TAX_FREE_MONTHLY = Decimal("150000")
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def calc_kyuyo_shotoku(annual_income: Decimal) -> Decimal:
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"""
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給与所得控除後の金額を計算する（年末調整用）
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給与所得控除額を差し引いた後、1円未満切り捨て
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"""
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income = int(annual_income)
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if income <= 550_000:
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# 給与所得は0
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return Decimal("0")
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elif income <= 1_625_000:
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kojo = 550_000
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elif income <= 1_800_000:
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# income * 40% - 100,000 だが1円単位で計算
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kojo = int(income * 0.4) - 100_000
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elif income <= 3_600_000:
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kojo = int(income * 0.3) + 80_000
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elif income <= 6_600_000:
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kojo = int(income * 0.2) + 440_000
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elif income <= 8_500_000:
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kojo = int(income * 0.1) + 1_100_000
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else:
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kojo = 1_950_000
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shotoku = max(0, income - kojo)
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return Decimal(str(shotoku))
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def calc_basic_deduction(tax_year: int) -> Decimal:
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"""
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基礎控除額を計算する
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令和7年(2025年)以降: 580,000円
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令和2年(2020年)〜令和6年(2024年): 480,000円
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"""
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if tax_year >= 2025:
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return Decimal("580000")
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elif tax_year >= 2020:
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return Decimal("480000")
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else:
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return Decimal("380000")
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def get_age_at_year_end(birth_date: date, tax_year: int) -> int:
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"""その年の12月31日時点の年齢を計算"""
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year_end = date(tax_year, 12, 31)
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age = year_end.year - birth_date.year
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if (year_end.month, year_end.day) < (birth_date.month, birth_date.day):
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age -= 1
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return age
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def calc_dependent_deduction(dep: Dict[str, Any], tax_year: int) -> tuple:
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"""
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扶養控除額を計算する
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Returns: (deduction_type, deduction_amount)
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"""
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birth_date = dep.get("birth_date")
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if birth_date is None:
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return ("一般", Decimal("380000"))
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age = get_age_at_year_end(birth_date, tax_year)
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if age >= 70:
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# 老人扶養親族 (同居老親等かどうかは不明なのでその他として扱う)
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return ("老人扶養", Decimal("480000"))
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elif 19 <= age <= 22:
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# 特定扶養親族
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return ("特定扶養", Decimal("630000"))
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elif age >= 16:
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# 一般扶養親族
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return ("一般扶養", Decimal("380000"))
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else:
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# 16歳未満 - 控除なし
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return ("年少", Decimal("0"))
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def calc_spouse_deduction(spouse_income: Decimal, employee_income: Decimal, spouse_age: Optional[int]) -> tuple:
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"""
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配偶者控除・配偶者特別控除を計算する
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Returns: (deduction_type, deduction_amount)
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"""
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spouse_inc = int(spouse_income)
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emp_inc = int(employee_income)
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# 納税者の合計所得金額が1,000万円超の場合は配偶者控除なし
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# 給与所得として概算 (ここでは支払金額から控除後を算出)
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emp_shotoku = int(calc_kyuyo_shotoku(employee_income))
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if emp_shotoku > 10_000_000:
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return (None, Decimal("0"))
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# 配偶者の合計所得が48万円（収入103万円相当）以下 → 配偶者控除
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if spouse_inc <= 480_000:
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if spouse_age and spouse_age >= 70:
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return ("老人配偶者控除", Decimal("480000"))
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return ("配偶者控除", Decimal("380000"))
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# 配偶者特別控除（配偶者の合計所得 48万1円〜133万円）
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elif spouse_inc <= 1_330_000:
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# 段階的な配偶者特別控除
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if spouse_inc <= 950_000:
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return ("配偶者特別控除", Decimal("380000"))
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elif spouse_inc <= 1_000_000:
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return ("配偶者特別控除", Decimal("360000"))
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elif spouse_inc <= 1_050_000:
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return ("配偶者特別控除", Decimal("310000"))
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elif spouse_inc <= 1_100_000:
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return ("配偶者特別控除", Decimal("260000"))
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elif spouse_inc <= 1_150_000:
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return ("配偶者特別控除", Decimal("210000"))
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elif spouse_inc <= 1_200_000:
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return ("配偶者特別控除", Decimal("160000"))
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elif spouse_inc <= 1_250_000:
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return ("配偶者特別控除", Decimal("110000"))
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elif spouse_inc <= 1_300_000:
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return ("配偶者特別控除", Decimal("60000"))
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else:
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return ("配偶者特別控除", Decimal("30000"))
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else:
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return (None, Decimal("0"))
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def get_withholding_slip_data(tax_year: int, employee_id: int) -> Optional[WithholdingSlipData]:
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"""
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指定年度・従業員の源泉徴収票データを計算して返す
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"""
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with get_connection() as conn:
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with conn.cursor() as cur:
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# 1. 従業員情報を取得
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cur.execute(
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"""
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SELECT employee_id, employee_code, name, name_kana,
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address, birth_date, my_number
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FROM employees
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WHERE employee_id = %s
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""",
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(employee_id,)
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)
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emp = cur.fetchone()
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if not emp:
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return None
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# 2. 月次給与データを集計（その年のすべての月）
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cur.execute(
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"""
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SELECT
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COUNT(*) as month_count,
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COALESCE(SUM(total_payment), 0) as total_payment,
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COALESCE(SUM(commute_allowance), 0) as total_commute,
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COALESCE(SUM(health_insurance), 0) as health_ins,
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COALESCE(SUM(care_insurance), 0) as care_ins,
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COALESCE(SUM(pension_insurance), 0) as pension_ins,
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COALESCE(SUM(employment_insurance), 0) as emp_ins,
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COALESCE(SUM(income_tax), 0) as income_tax
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FROM monthly_payroll
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WHERE employee_id = %s
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AND payroll_year = %s
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""",
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(employee_id, tax_year)
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)
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salary_summary = cur.fetchone()
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# 3. 賞与データを集計（その年のすべての賞与）
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cur.execute(
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"""
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SELECT
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COUNT(*) as bonus_count,
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COALESCE(SUM(total_bonus), 0) as total_bonus,
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COALESCE(SUM(health_insurance), 0) as health_ins,
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COALESCE(SUM(care_insurance), 0) as care_ins,
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COALESCE(SUM(pension_insurance), 0) as pension_ins,
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COALESCE(SUM(employment_insurance), 0) as emp_ins,
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COALESCE(SUM(income_tax), 0) as income_tax
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FROM bonus_payments
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WHERE employee_id = %s
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AND bonus_year = %s
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""",
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(employee_id, tax_year)
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)
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bonus_summary = cur.fetchone()
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# 4. 扶養親族情報を取得（その年の12月31日時点で有効なもの）
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cur.execute(
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"""
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SELECT d.dependent_id, d.name, d.relationship, d.birth_date,
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d.is_spouse, d.is_disabled, d.income_amount, d.mynumber
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FROM dependents d
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WHERE d.employee_id = %s
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AND d.valid_from <= %s
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AND (d.valid_to IS NULL OR d.valid_to >= %s)
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ORDER BY d.is_spouse DESC, d.birth_date
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""",
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(employee_id,
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date(tax_year, 12, 31),
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date(tax_year, 12, 31))
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)
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dep_rows = cur.fetchall()
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# 5. 集計データを整理
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s = salary_summary or {}
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b = bonus_summary or {}
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def to_dec(v) -> Decimal:
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if v is None:
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return Decimal("0")
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return Decimal(str(v))
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salary_total = to_dec(s.get("total_payment", 0))
|
||||
salary_commute = to_dec(s.get("total_commute", 0))
|
||||
bonus_total = to_dec(b.get("total_bonus", 0))
|
||||
|
||||
# 通勤手当の非課税額（月150,000円上限）は支払金額から除外
|
||||
# 簡易計算：通勤手当全額を非課税として除外（厳密には上限チェックが必要）
|
||||
commute_taxable = Decimal("0") # 通勤手当は非課税として全額除外
|
||||
|
||||
# 源泉徴収票の「支払金額」= 給与+賞与の総支給額（通勤手当を除く）
|
||||
# 実務上は通勤手当を除いた金額を記載することが多い
|
||||
total_pay_for_slip = salary_total - salary_commute + bonus_total
|
||||
|
||||
# 社会保険料合計
|
||||
health_ins = to_dec(s.get("health_ins", 0)) + to_dec(b.get("health_ins", 0))
|
||||
care_ins = to_dec(s.get("care_ins", 0)) + to_dec(b.get("care_ins", 0))
|
||||
pension_ins = to_dec(s.get("pension_ins", 0)) + to_dec(b.get("pension_ins", 0))
|
||||
emp_ins = to_dec(s.get("emp_ins", 0)) + to_dec(b.get("emp_ins", 0))
|
||||
social_ins_total = health_ins + care_ins + pension_ins + emp_ins
|
||||
|
||||
# 源泉徴収税額合計
|
||||
income_tax_total = to_dec(s.get("income_tax", 0)) + to_dec(b.get("income_tax", 0))
|
||||
|
||||
# 6. 給与所得控除後の金額を計算
|
||||
kyuyo_shotoku = calc_kyuyo_shotoku(total_pay_for_slip)
|
||||
|
||||
# 7. 基礎控除
|
||||
basic_deduction = calc_basic_deduction(tax_year)
|
||||
|
||||
# 8. 扶養親族の処理
|
||||
birth_date_emp = emp.get("birth_date") if isinstance(emp, dict) else None
|
||||
|
||||
dependents_over16 = []
|
||||
dependents_under16 = []
|
||||
dependent_deduction_total = Decimal("0")
|
||||
spouse_info = None
|
||||
spouse_deduction_amount = Decimal("0")
|
||||
has_spouse_deduction = False
|
||||
spouse_deduction_type = None
|
||||
|
||||
for dep in dep_rows:
|
||||
if isinstance(dep, dict):
|
||||
d = dep
|
||||
else:
|
||||
d = {
|
||||
"dependent_id": dep[0], "name": dep[1], "relationship": dep[2],
|
||||
"birth_date": dep[3], "is_spouse": dep[4], "is_disabled": dep[5],
|
||||
"income_amount": dep[6], "mynumber": dep[7]
|
||||
}
|
||||
|
||||
dep_birth = d.get("birth_date")
|
||||
dep_age = get_age_at_year_end(dep_birth, tax_year) if dep_birth else None
|
||||
dep_income = to_dec(d.get("income_amount", 0))
|
||||
|
||||
if d.get("is_spouse"):
|
||||
# 配偶者処理
|
||||
spouse_age = dep_age
|
||||
sp_type, sp_amount = calc_spouse_deduction(dep_income, total_pay_for_slip, spouse_age)
|
||||
if sp_type:
|
||||
has_spouse_deduction = True
|
||||
spouse_deduction_amount = sp_amount
|
||||
spouse_deduction_type = sp_type
|
||||
spouse_deduction_total = sp_amount
|
||||
else:
|
||||
spouse_deduction_total = Decimal("0")
|
||||
|
||||
spouse_info = DependentInfo(
|
||||
name=d.get("name", ""),
|
||||
relationship="配偶者",
|
||||
birth_date=str(dep_birth) if dep_birth else None,
|
||||
is_spouse=True,
|
||||
is_disabled=bool(d.get("is_disabled", False)),
|
||||
income_amount=dep_income,
|
||||
my_number=d.get("mynumber"),
|
||||
deduction_type=sp_type,
|
||||
deduction_amount=spouse_deduction_amount
|
||||
)
|
||||
else:
|
||||
# 扶養親族
|
||||
dep_type, dep_amount = calc_dependent_deduction(d, tax_year)
|
||||
dep_obj = DependentInfo(
|
||||
name=d.get("name", ""),
|
||||
relationship=d.get("relationship", ""),
|
||||
birth_date=str(dep_birth) if dep_birth else None,
|
||||
is_spouse=False,
|
||||
is_disabled=bool(d.get("is_disabled", False)),
|
||||
income_amount=dep_income,
|
||||
my_number=d.get("mynumber"),
|
||||
deduction_type=dep_type,
|
||||
deduction_amount=dep_amount
|
||||
)
|
||||
|
||||
if dep_age is not None and dep_age < 16:
|
||||
dependents_under16.append(dep_obj)
|
||||
else:
|
||||
dependents_over16.append(dep_obj)
|
||||
dependent_deduction_total += dep_amount
|
||||
|
||||
# 9. 所得控除の額の合計額
|
||||
total_deduction_amount = (
|
||||
social_ins_total
|
||||
+ basic_deduction
|
||||
+ spouse_deduction_amount
|
||||
+ dependent_deduction_total
|
||||
)
|
||||
|
||||
# 10. 摘要（社会保険料の内訳）
|
||||
remarks_parts = []
|
||||
if health_ins > 0:
|
||||
remarks_parts.append(f"健康保険料{int(health_ins):,}円")
|
||||
if care_ins > 0:
|
||||
remarks_parts.append(f"介護保険料{int(care_ins):,}円")
|
||||
if pension_ins > 0:
|
||||
remarks_parts.append(f"厚生年金{int(pension_ins):,}円")
|
||||
if emp_ins > 0:
|
||||
remarks_parts.append(f"雇用保険{int(emp_ins):,}円")
|
||||
remarks = " ".join(remarks_parts) if remarks_parts else None
|
||||
|
||||
months_with_salary = int(s.get("month_count", 0)) if s else 0
|
||||
months_with_bonus = int(b.get("bonus_count", 0)) if b else 0
|
||||
|
||||
return WithholdingSlipData(
|
||||
employee_id=emp.get("employee_id") if isinstance(emp, dict) else emp[0],
|
||||
employee_code=emp.get("employee_code", "") if isinstance(emp, dict) else emp[1],
|
||||
employee_name=emp.get("name", "") if isinstance(emp, dict) else emp[2],
|
||||
employee_name_kana=emp.get("name_kana") if isinstance(emp, dict) else emp[3],
|
||||
employee_address=emp.get("address") if isinstance(emp, dict) else emp[4],
|
||||
employee_birth_date=str(emp.get("birth_date")) if (isinstance(emp, dict) and emp.get("birth_date")) else None,
|
||||
my_number=emp.get("my_number") if isinstance(emp, dict) else emp[6],
|
||||
tax_year=tax_year,
|
||||
total_payment=salary_total + bonus_total,
|
||||
total_payment_excl_commute=total_pay_for_slip,
|
||||
kyuyo_shotoku=kyuyo_shotoku,
|
||||
social_insurance_total=social_ins_total,
|
||||
health_insurance_total=health_ins,
|
||||
care_insurance_total=care_ins,
|
||||
pension_total=pension_ins,
|
||||
employment_insurance_total=emp_ins,
|
||||
basic_deduction=basic_deduction,
|
||||
has_spouse_deduction=has_spouse_deduction,
|
||||
spouse_deduction_amount=spouse_deduction_amount,
|
||||
spouse_name=spouse_info.name if spouse_info else None,
|
||||
spouse_name_kana=spouse_info.name_kana if spouse_info else None,
|
||||
spouse_income=spouse_info.income_amount if spouse_info else Decimal("0"),
|
||||
spouse_deduction_type=spouse_deduction_type,
|
||||
dependents_over16=dependents_over16,
|
||||
dependents_under16=dependents_under16,
|
||||
dependent_deduction_total=dependent_deduction_total,
|
||||
total_deduction_amount=total_deduction_amount,
|
||||
income_tax_withheld=income_tax_total,
|
||||
months_with_salary=months_with_salary,
|
||||
months_with_bonus=months_with_bonus,
|
||||
remarks=remarks,
|
||||
)
|
||||
|
||||
|
||||
def get_withholding_slips(tax_year: int, employee_ids: List[int]) -> List[WithholdingSlipData]:
|
||||
"""複数従業員の源泉徴収票データを取得"""
|
||||
results = []
|
||||
for eid in employee_ids:
|
||||
try:
|
||||
slip = get_withholding_slip_data(tax_year, eid)
|
||||
if slip:
|
||||
results.append(slip)
|
||||
except Exception as e:
|
||||
logger.error(f"源泉徴収票計算エラー employee_id={eid}: {e}")
|
||||
return results
|
||||
Reference in New Issue
Block a user