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[IMP] l10n_us_hr_payroll: Reformat tax table, improved comments and test case for CA California 2020

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Bhoomi Vaishnani
2020-08-20 16:30:43 -04:00
parent 5ccd8a5e9b
commit 3e1225a72a
2 changed files with 515 additions and 42 deletions
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l10n_us_hr_payroll/data/state/ca_california.xml
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@@ -85,64 +85,528 @@
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<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 5. Tax rate table -->
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(33475, 0.1243, 1887.80),
(41667, 0.1353, 3552.18),
('inf', 0.1463, 4660.56),
),
'monthly': (
( 1470, 0.0110, 0.00),
( 3480, 0.0220, 16.17),
( 4486, 0.0440, 60.39),
( 5554, 0.0660, 104.65),
( 6560, 0.0880, 175.14),
(33476, 0.1023, 263.67),
(40170, 0.1133, 3017.18),
(66950, 0.1243, 3775.61),
(83334, 0.1353, 7104.36),
('inf', 0.1463, 9321.12),
),
'quarterly': (
( 4407, 0.0110, 0.00),
( 10442, 0.0220, 48.48),
( 13461, 0.0440, 181.25),
( 16659, 0.0660, 314.09),
( 19678, 0.0880, 525.16),
(100426, 0.1023, 790.83),
(120512, 0.1133, 9051.35),
(200853, 0.1243, 11327.09),
(250000, 0.1353, 21313.48),
( 'inf', 0.1463, 27963.07),
),
'semi-annual': (
( 8814, 0.0110, 0.00),
( 20884, 0.0220, 96.95),
( 26922, 0.0440, 362.49),
( 33318, 0.0660, 628.16),
( 39356, 0.0880, 1050.30),
(200852, 0.1023, 1581.64),
(241024, 0.1133, 18102.68),
(401706, 0.1243, 22654.17),
(500000, 0.1353, 42626.94),
( 'inf', 0.1463, 55926.12),
),
'annually': (
( 17629, 0.0110, 0.00),
( 41768, 0.0220, 193.92),
( 53843, 0.0440, 724.98),
( 66636, 0.0660, 1256.28),
( 78710, 0.0880, 2100.62),
( 401705, 0.1023, 3163.13),
( 482047, 0.1133, 36205.52),
( 803410, 0.1243, 45308.27),
(1000000, 0.1353, 85253.69),
( 'inf', 0.1463, 111852.32),
),
},
'married': {
'weekly': ((338, 0.011, 0.0),(804, 0.022, 3.72),(1268, 0.044, 13.97),(1760, 0.066, 34.39), (2224, 0.088, 66.86),(11360, 0.1023, 107.69),(13632, 0.1133, 1042.30),(19231, 0.1243, 1299.72),(22721, 0.1353, 1995.68),('inf', 0.1463, 2467.88)),
'bi-weekly': ((676, 0.011, 0.0), (1608, 0.022, 7.44), (2536, 0.044, 27.94), (3520, 0.066, 68.77), (4448, 0.088, 124.70), (21212, 0.1023, 201.08), (25452, 0.1133, 1946.32), (38462, 0.1243, 2426.71), (42420, 0.1353, 4043.85), ('inf', 0.1463, 4579.37)),
'semi-monthly': ((734, 0.011, 0.0), (1740, 0.022, 8.07), (2746, 0.044, 30.20), (3812, 0.066, 74.46), (4818, 0.088, 144.82), (24614, 0.1023, 233.35), (29538, 0.1133, 2258.48), (41667, 0.1243, 2816.37), (49229, 0.1353, 4324.00), ('inf', 0.1463, 5347.14)),
'monthly': ((1468, 0.011, 0.0), (3480, 0.022, 16.15), (5492, 0.044, 60.41), (7624, 0.066, 148.94), (9636, 0.088, 2889.65), (49228, 0.1023, 466.71), (59076, 0.1133, 4516.97), (83334, 0.1243, 5632.75), (98458, 0.1353, 8648.02), ('inf', 0.1463, 10694.30)),
'quarterly': ((4404, 0.011, 0.0), (10442, 0.022, 48.44), (16480, 0.044, 181.28), (22876, 0.066, 446.95), (28912, 0.088, 869.09), (147686, 0.1023, 1400.26), (177222, 0.1133, 13550.84), (250000, 0.1243, 16897.27), (295371, 0.1353, 25943.58), ('inf', 0.1463, 32082.28)),
'semi-annual': ((8808, 0.011, 0.0), (20884, 0.022, 96.89), (32960, 0.044, 362.56), (45752, 0.066, 893.90), (57824, 0.088, 1738.17), (295372, 0.1023, 2800.51), (354444, 0.1133, 27101.67), (500000, 0.1243, 33794.53), (590742, 0.1353, 51887.14), ('inf', 0.1463, 64164.53)),
'annually': ((17618, 0.011, 0.0), (41766, 0.022, 193.80), (65920, 0.044, 725.06), (91506, 0.066, 1787.84), (115648, 0.088, 3476.52), (590746, 0.1023, 5601.02), (708890, 0.1133, 54203.55), (1000000, 0.1243, 67589.27), (1181484, 0.1353, 103774.24), ('inf', 0.1463, 128329.03)),
'weekly': (
( 338, 0.0110, 0.00),
( 804, 0.0220, 3.72),
( 1268, 0.0440, 13.97),
( 1760, 0.0660, 34.39),
( 2224, 0.0880, 66.86),
(11360, 0.1023, 107.69),
(13632, 0.1133, 1042.30),
(19231, 0.1243, 1299.72),
(22721, 0.1353, 1995.68),
('inf', 0.1463, 2467.88),
),
'bi-weekly': (
( 676, 0.0110, 0.00),
( 1608, 0.0220, 7.44),
( 2536, 0.0440, 27.94),
( 3520, 0.0660, 68.77),
( 4448, 0.0880, 124.70),
(21212, 0.1023, 201.08),
(25452, 0.1133, 1946.32),
(38462, 0.1243, 2426.71),
(42420, 0.1353, 4043.85),
('inf', 0.1463, 4579.37),
),
'semi-monthly': (
( 734, 0.0110, 0.00),
( 1740, 0.0220, 8.07),
( 2746, 0.0440, 30.20),
( 3812, 0.0660, 74.46),
( 4818, 0.0880, 144.82),
(24614, 0.1023, 233.35),
(29538, 0.1133, 2258.48),
(41667, 0.1243, 2816.37),
(49229, 0.1353, 4324.00),
('inf', 0.1463, 5347.14),
),
'monthly': (
( 1468, 0.0110, 0.00),
( 3480, 0.0220, 16.15),
( 5492, 0.0440, 60.41),
( 7624, 0.0660, 148.94),
( 9636, 0.0880, 289.65),
(49228, 0.1023, 466.71),
(59076, 0.1133, 4516.97),
(83334, 0.1243, 5632.75),
(98458, 0.1353, 8648.02),
('inf', 0.1463, 10694.30),
),
'quarterly': (
( 4404, 0.0110, 0.00),
( 10442, 0.0220, 48.44),
( 16480, 0.0440, 181.28),
( 22876, 0.0660, 446.95),
( 28912, 0.0880, 869.09),
(147686, 0.1023, 1400.26),
(177222, 0.1133, 13550.84),
(250000, 0.1243, 16897.27),
(295371, 0.1353, 25943.58),
( 'inf', 0.1463, 32082.28),
),
'semi-annual': (
( 8808, 0.0110, 0.00),
( 20884, 0.0220, 96.89),
( 32960, 0.0440, 362.56),
( 45752, 0.0660, 893.90),
( 57824, 0.0880, 1738.17),
(295372, 0.1023, 2800.51),
(354444, 0.1133, 27101.67),
(500000, 0.1243, 33794.53),
(590742, 0.1353, 51887.14),
( 'inf', 0.1463, 64164.53),
),
'annually': (
( 17618, 0.0110, 0.00),
( 41766, 0.0220, 193.80),
( 65920, 0.0440, 725.06),
( 91506, 0.0660, 1787.84),
( 115648, 0.0880, 3476.52),
( 590746, 0.1023, 5601.02),
( 708890, 0.1133, 54203.55),
(1000000, 0.1243, 67589.27),
(1181484, 0.1353, 103774.24),
( 'inf', 0.1463, 128329.03),
),
},
'single': {
'weekly': ((169, 0.011, 0.0), (402, 0.022, 1.86), (634, 0.044, 6.99), (880, 0.066, 17.20), (1112, 0.088, 33.44), (5680, 0.1023, 53.86), (6816, 0.1133, 521.17), (11360, 0.1243, 649.88), (19231, 0.1353, 1214.70), ('inf', 0.1463, 2279.65)),
'bi-weekly': ((338, 0.011, 0.0), (804, 0.022, 3.72), (1268, 0.044, 13.97), (1760, 0.066, 34.39), (2224, 0.088, 66.86), (11360, 0.1023, 107.69), (13632, 0.1133, 1042.30), (22720, 0.1243, 1299.72), (38462, 0.1353, 2429.36), ('inf', 0.1463, 4559.25)),
'semi-monthly': ((367, 0.011, 0.0), (870, 0.022, 4.04), (1373, 0.044, 15.11), (1906, 0.066, 37.24), (2409, 0.088, 72.42), (12307, 0.1023, 116.68), (14769, 0.1133, 1129.25), (24614, 0.1243, 1408.19), (41667, 0.1353, 2631.92),('inf', 0.1463, 4939.19)),
'monthly': ((734, 0.011, 0.0), (1740, 0.022, 8.07), (2746, 0.044, 30.20), (3812, 0.066, 74.46), (4818, 0.088, 144.82), (24614, 0.1023, 233.35), (29538, 0.1133, 2258.48), (49228, 0.1243, 2816.37), (83334, 0.1353, 5263.84), ('inf', 0.1463, 9878.38)),
'quarterly': ((2202, 0.011, 0.0), (5221, 0.022, 24.22), (8240, 0.044, 90.64), (11438, 0.066, 223.48), (14456, 0.088, 434.55), (73843, 0.1023, 700.13), (88611, 0.1133, 6775.42), (147686, 0.1243, 8448.63), (250000, 0.1353, 15791.65), ('inf', 0.1463, 29634.73)),
'semi-annual': ((4404, 0.011, 0.0), (10442, 0.022, 48.44), (16480, 0.044, 181.28), (22876, 0.066, 446.95), (28912, 0.088, 869.09), (147686, 0.1023, 1400.26), (177222, 0.1133, 13550.84), (295372, 0.1243, 16897.27), (500000, 0.1353, 31583.32), ('inf', 0.1463, 59269.49)),
'annually': ((8809, 0.011, 0.0), (20883, 0.022, 96.90), (32960, 0.044, 362.53), (45753, 0.066, 893.92), (57824, 0.088, 1738.26), (295373, 0.1023, 2800.51), (354445, 0.1133, 27101.77), (590742, 0.1243, 33794.63), (1000000, 0.1353, 63166.35), ('inf', 0.1463, 118538.96)),
'weekly': (
( 169, 0.0110, 0.00),
( 402, 0.0220, 1.86),
( 634, 0.0440, 6.99),
( 880, 0.0660, 17.20),
( 1112, 0.0880, 33.44),
( 5680, 0.1023, 53.86),
( 6816, 0.1133, 521.17),
(11360, 0.1243, 649.88),
(19231, 0.1353, 1214.70),
('inf', 0.1463, 2279.65),
),
'bi-weekly': (
( 338, 0.0110, 0.00),
( 804, 0.0220, 3.72),
( 1268, 0.0440, 13.97),
( 1760, 0.0660, 34.39),
( 2224, 0.0880, 66.86),
(11360, 0.1023, 107.69),
(13632, 0.1133, 1042.30),
(22720, 0.1243, 1299.72),
(38462, 0.1353, 2429.36),
('inf', 0.1463, 4559.25),
),
'semi-monthly': (
( 367, 0.0110, 0.00),
( 870, 0.0220, 4.04),
( 1373, 0.0440, 15.11),
( 1906, 0.0660, 37.24),
( 2409, 0.0880, 72.42),
(12307, 0.1023, 116.68),
(14769, 0.1133, 1129.25),
(24614, 0.1243, 1408.19),
(41667, 0.1353, 2631.92),
('inf', 0.1463, 4939.19),
),
'monthly': (
( 734, 0.0110, 0.00),
( 1740, 0.0220, 8.07),
( 2746, 0.0440, 30.20),
( 3812, 0.0660, 74.46),
( 4818, 0.0880, 144.82),
(24614, 0.1023, 233.35),
(29538, 0.1133, 2258.48),
(49228, 0.1243, 2816.37),
(83334, 0.1353, 5263.84),
('inf', 0.1463, 9878.38),
),
'quarterly': (
( 2202, 0.0110, 0.00),
( 5221, 0.0220, 24.22),
( 8240, 0.0440, 90.64),
( 11438, 0.0660, 223.48),
( 14456, 0.0880, 434.55),
( 73843, 0.1023, 700.13),
( 88611, 0.1133, 6775.42),
(147686, 0.1243, 8448.63),
(250000, 0.1353, 15791.65),
( 'inf', 0.1463, 29634.73),
),
'semi-annual': (
( 4404, 0.0110, 0.00),
( 10442, 0.0220, 48.44),
( 16480, 0.0440, 181.28),
( 22876, 0.0660, 446.95),
( 28912, 0.0880, 869.09),
(147686, 0.1023, 1400.26),
(177222, 0.1133, 13550.84),
(295372, 0.1243, 16897.27),
(500000, 0.1353, 31583.32),
( 'inf', 0.1463, 59269.49),
),
'annually': (
( 8809, 0.0110, 0.00),
( 20883, 0.0220, 96.90),
( 32960, 0.0440, 362.53),
( 45753, 0.0660, 893.92),
( 57824, 0.0880, 1738.26),
( 295373, 0.1023, 2800.51),
( 354445, 0.1133, 27101.77),
( 590742, 0.1243, 33794.63),
(1000000, 0.1353, 63166.35),
( 'inf', 0.1463, 118538.96),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_tax_rate"/>
@@ -169,6 +633,8 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_income_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 1. Low income exemption table -->
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 289, 289, 579, 579),
@@ -203,6 +669,8 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_estimated_deduction_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 2. Estimated Deduction table -->
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
@@ -237,6 +705,8 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 3. Standard Deduction table -->
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 87, 87, 175, 175),
@@ -271,6 +741,8 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_exemption_allowance_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 4. Exemption Allowance table -->
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81),

1
l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py
View File

@@ -40,3 +40,4 @@ class TestUsCAPayslip(TestUsPayslip):
self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2020, 1, 1), 0.84)
self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2020, 1, 1), 59.78)
self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2020, 1, 1), 79.78)
self._test_sit(6000.0, '', 4, 0, 20.0, 'annually', date(2020, 1, 1), 0.00)