From 422bad7dfcacbc165e2cba60b497f1afe2db0e34 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=EA=B9=80=EB=B3=B4=EA=B3=A4?=
 <lightone2017@codebridge-x.com>
Date: Thu, 5 Feb 2026 06:14:18 +0900
Subject: [PATCH] =?UTF-8?q?feat:=EB=B6=80=EA=B0=80=EC=84=B8=20=EA=B4=80?=
 =?UTF-8?q?=EB=A6=AC=20vat=5Frecords=20=ED=85=8C=EC=9D=B4=EB=B8=94=20?=
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Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
---
 ..._02_05_100000_create_vat_records_table.php | 37 +++++++++++++++++++
 1 file changed, 37 insertions(+)
 create mode 100644 database/migrations/2026_02_05_100000_create_vat_records_table.php

diff --git a/database/migrations/2026_02_05_100000_create_vat_records_table.php b/database/migrations/2026_02_05_100000_create_vat_records_table.php
new file mode 100644
index 0000000..a7a065d
--- /dev/null
+++ b/database/migrations/2026_02_05_100000_create_vat_records_table.php
@@ -0,0 +1,37 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration {
+    public function up(): void
+    {
+        if (Schema::hasTable('vat_records')) {
+            return;
+        }
+        Schema::create('vat_records', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('tenant_id');
+            $table->string('period', 20);                   // 2026-1H, 2025-2H
+            $table->string('type', 20)->default('sales');    // sales, purchase
+            $table->string('partner_name', 100);             // 거래처명
+            $table->string('invoice_no', 50);                // 세금계산서번호
+            $table->date('invoice_date')->nullable();        // 발행일
+            $table->bigInteger('supply_amount')->default(0); // 공급가액
+            $table->bigInteger('vat_amount')->default(0);    // 부가세
+            $table->bigInteger('total_amount')->default(0);  // 합계
+            $table->string('status', 20)->default('pending');// pending, filed, paid
+            $table->text('memo')->nullable();
+            $table->timestamps();
+            $table->softDeletes();
+            $table->index(['tenant_id', 'period']);
+            $table->index(['tenant_id', 'type']);
+        });
+    }
+
+    public function down(): void
+    {
+        Schema::dropIfExists('vat_records');
+    }
+};