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[IMP] l10n_us_hr_payroll: Added Tax table and improved Test case for ID Idaho 2020

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This commit is contained in:
Bhoomi Vaishnani
2020-08-21 14:36:05 -04:00
parent 4e7eecee52
commit 2f5503c0da
2 changed files with 305 additions and 31 deletions
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334
l10n_us_hr_payroll/data/state/id_idaho.xml
View File

@@ -47,52 +47,324 @@
<record id="rule_parameter_us_id_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{
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(47508, 558.00, 6.625),
('inf', 1068.00, 6.925),
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'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)),
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'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
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('inf', 22.00, 6.925),
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),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://tax.idaho.gov/pubs/EPB00744_06-16-2020.pdf -->
<!-- Page 1 to 3 -->
<record id="rule_parameter_us_id_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
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'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)),
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'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
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('inf', 1068.00, 6.925),
),
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('inf', 23.00, 6.925),
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'monthly': (
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),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_tax_rate"/>
@@ -117,6 +389,8 @@
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_ictcat_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://tax.idaho.gov/i-1026.cfm?seg=compute -->
<!-- Idaho Child Tax Credit Allowances Table -->
<record id="rule_parameter_us_id_sit_ictcat_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 56.92,

2
l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py
View File

@@ -30,6 +30,6 @@ class TestUsIDPayslip(TestUsPayslip):
self._test_er_suta('ID', self.ID_UNEMP, date(2020, 1, 1), wage_base=self.ID_UNEMP_MAX_WAGE)
self._test_sit(1212.0, 'single', 4.0, 'bi-weekly', date(2020, 1, 1), 10.0)
self._test_sit(10000.0, 'married', 1.0, 'annually', date(2020, 1, 1), 0.0)
self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2020, 1, 1), 3348.02)
self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2020, 1, 1), 3345.0)
self._test_sit(5000.0, 'head of household', 0.0, 'semi-monthly', date(2020, 1, 1), 300.0)
self._test_sit(5900.0, 'single', 5.0, 'weekly', date(2020, 1, 1), 367.0)