63ac6bc99a
- 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
96 lines
2.9 KiB
Python
96 lines
2.9 KiB
Python
"""
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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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