RI Rhode Island

2025-01-20 12:37:31 +02:00 · 2021-01-13 15:02:07 -07:00
parent 677e6f784d
commit 21ebee5089
2 changed files with 96 additions and 0 deletions
--- a/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py
+++ b/l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2021.py
@@ -0,0 +1,37 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from datetime import date, timedelta
+from .common import TestUsPayslip
+
+
+class TestUsRIPayslip(TestUsPayslip):
+    ###
+    #   2021 Taxes and Rates
+    ###
+    RI_UNEMP_MAX_WAGE = 24000.0
+    RI_UNEMP = 1.06
+    # Calculation based on example http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withhholding%20Tax%20Booklet.pdf
+
+    def _test_sit(self, wage, allowances, additional_withholding, exempt, schedule_pay,  date_start, expected_withholding):
+        employee = self._createEmployee()
+        contract = self._createContract(employee,
+                                        wage=wage,
+                                        state_id=self.get_us_state('RI'),
+                                        ri_w4_sit_allowances=allowances,
+                                        state_income_tax_additional_withholding=additional_withholding,
+                                        state_income_tax_exempt=exempt,
+                                        schedule_pay=schedule_pay)
+        payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
+        payslip.compute_sheet()
+        cats = self._getCategories(payslip)
+
+        self._log('Computed period tax: ' + str(expected_withholding))
+        self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
+
+    def test_2021_taxes_example(self):
+        self._test_er_suta('RI', self.RI_UNEMP, date(2021, 1, 1), wage_base=self.RI_UNEMP_MAX_WAGE)
+        self._test_sit(2195, 1, 0, False, 'weekly', date(2021, 1, 1), 90.62)
+        self._test_sit(1800, 2, 10, True, 'weekly', date(2021, 1, 1), 0.00)
+        self._test_sit(10000, 1, 0, False, 'bi-weekly', date(2021, 1, 1), 501.75)
+        self._test_sit(18000, 2, 0, False, 'monthly', date(2021, 1, 1), 857.48)
+        self._test_sit(18000, 2, 10, False, 'monthly', date(2021, 1, 1), 867.47)