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feat:부가세 요약 테이블 개선

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- 매출 → 매출(세금계산서) 명칭 변경
- 계산서(면세) 행 추가 - 홈택스 면세 데이터 집계
- 면세는 세액 없으므로 공급가액만 표시

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
This commit is contained in:
김보곤
2026-02-06 09:44:18 +09:00
parent 5c63f4c093
commit 5bd0b288a7
2 changed files with 24 additions and 6 deletions
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20
app/Http/Controllers/Finance/VatRecordController.php
View File

@@ -195,10 +195,21 @@ public function index(Request $request): JsonResponse
->concat($manualRecords)
->values();
$hometaxSalesSupply = $hometaxSalesRecords->sum('supplyAmount');
$hometaxSalesVat = $hometaxSalesRecords->sum('vatAmount');
$hometaxPurchaseSupply = $hometaxPurchaseRecords->sum('supplyAmount');
$hometaxPurchaseVat = $hometaxPurchaseRecords->sum('vatAmount');
// 홈택스 매출 (과세 + 영세만, 면세 제외)
$hometaxSalesTaxable = $hometaxSalesRecords->whereIn('taxType', ['taxable', 'zero_rated']);
$hometaxSalesSupply = $hometaxSalesTaxable->sum('supplyAmount');
$hometaxSalesVat = $hometaxSalesTaxable->sum('vatAmount');
// 홈택스 매입 세금계산서 (과세 + 영세만, 면세 제외)
$hometaxPurchaseTaxable = $hometaxPurchaseRecords->whereIn('taxType', ['taxable', 'zero_rated']);
$hometaxPurchaseSupply = $hometaxPurchaseTaxable->sum('supplyAmount');
$hometaxPurchaseVat = $hometaxPurchaseTaxable->sum('vatAmount');
// 홈택스 면세 계산서 (매입 + 매출 모두)
$exemptSalesSupply = $hometaxSalesRecords->where('taxType', 'exempt')->sum('supplyAmount');
$exemptPurchaseSupply = $hometaxPurchaseRecords->where('taxType', 'exempt')->sum('supplyAmount');
$exemptSupply = $exemptSalesSupply + $exemptPurchaseSupply;
$cardPurchaseSupply = $cardRecords->sum('supplyAmount');
$cardPurchaseVat = $cardRecords->sum('vatAmount');
$manualSalesSupply = $manualRecords->where('type', 'sales')->sum('supplyAmount');
@@ -213,6 +224,7 @@ public function index(Request $request): JsonResponse
'purchaseVat' => $hometaxPurchaseVat + $cardPurchaseVat + $manualPurchaseVat,
'hometaxPurchaseSupply' => $hometaxPurchaseSupply,
'hometaxPurchaseVat' => $hometaxPurchaseVat,
'exemptSupply' => $exemptSupply, // 면세 계산서 공급가액
'cardPurchaseSupply' => $cardPurchaseSupply,
'cardPurchaseVat' => $cardPurchaseVat,
'total' => $allRecords->count(),

10
resources/views/finance/vat.blade.php
View File

@@ -49,7 +49,7 @@
function VatManagement() {
const [vatRecords, setVatRecords] = useState([]);
const [stats, setStats] = useState({ salesSupply: 0, salesVat: 0, purchaseSupply: 0, purchaseVat: 0, hometaxPurchaseSupply: 0, hometaxPurchaseVat: 0, cardPurchaseSupply: 0, cardPurchaseVat: 0, total: 0 });
const [stats, setStats] = useState({ salesSupply: 0, salesVat: 0, purchaseSupply: 0, purchaseVat: 0, hometaxPurchaseSupply: 0, hometaxPurchaseVat: 0, exemptSupply: 0, cardPurchaseSupply: 0, cardPurchaseVat: 0, total: 0 });
const [periods, setPeriods] = useState([]);
const [loading, setLoading] = useState(true);
const [saving, setSaving] = useState(false);
@@ -170,6 +170,7 @@ function VatManagement() {
const purchaseSupply = stats.purchaseSupply || 0;
const hometaxPurchaseSupply = stats.hometaxPurchaseSupply || 0;
const hometaxPurchaseVat = stats.hometaxPurchaseVat || 0;
const exemptSupply = stats.exemptSupply || 0;
const cardPurchaseSupply = stats.cardPurchaseSupply || 0;
const cardPurchaseVat = stats.cardPurchaseVat || 0;
const netVat = salesVat - purchaseVat;
@@ -363,7 +364,7 @@ function VatManagement() {
</thead>
<tbody>
<tr className="border-b border-gray-100">
<td className="px-6 py-3 text-sm">매출</td>
<td className="px-6 py-3 text-sm">매출(세금계산서)</td>
<td className="px-6 py-3 text-sm text-right">{formatCurrency(salesSupply)}원</td>
<td className="px-6 py-3 text-sm text-right text-emerald-600 font-medium">{formatCurrency(salesVat)}원</td>
</tr>
@@ -372,6 +373,11 @@ function VatManagement() {
<td className="px-6 py-3 text-sm text-right">{formatCurrency(hometaxPurchaseSupply)}원</td>
<td className="px-6 py-3 text-sm text-right text-pink-600 font-medium">({formatCurrency(hometaxPurchaseVat)}원)</td>
</tr>
<tr className="border-b border-gray-100 bg-gray-50/50">
<td className="px-6 py-3 text-sm text-gray-600">계산서(면세)</td>
<td className="px-6 py-3 text-sm text-right text-gray-600">{formatCurrency(exemptSupply)}원</td>
<td className="px-6 py-3 text-sm text-right text-gray-400">-</td>
</tr>
<tr className="border-b border-gray-100 bg-purple-50/50">
<td className="px-6 py-3 text-sm text-purple-700">매입(카드)</td>
<td className="px-6 py-3 text-sm text-right text-purple-600">{formatCurrency(cardPurchaseSupply)}원</td>