diff --git a/l10n_us_hr_payroll/data/state/mo_missouri.xml b/l10n_us_hr_payroll/data/state/mo_missouri.xml
index 230e24eb..73ea5109 100644
--- a/l10n_us_hr_payroll/data/state/mo_missouri.xml
+++ b/l10n_us_hr_payroll/data/state/mo_missouri.xml
@@ -44,6 +44,7 @@
+
[
(1053.0, 1.5),
@@ -59,6 +60,8 @@
+
+
[
(1073.0, 1.5),
@@ -82,6 +85,7 @@
+
{
'single': 12400.0,
@@ -91,6 +95,8 @@
+
+
{
'single': 12400.0,
diff --git a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py
index 164b0f0f..ff6a0ca1 100755
--- a/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py
+++ b/l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py
@@ -1,5 +1,6 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
-from datetime import date
+from datetime import date, timedelta
from .common import TestUsPayslip
@@ -8,98 +9,26 @@ class TestUsMoPayslip(TestUsPayslip):
MO_UNEMP_MAX_WAGE = 11500.0
MO_UNEMP = 2.376
- TAX = [
- (1073.0, 1.5),
- (1073.0, 2.0),
- (1073.0, 2.5),
- (1073.0, 3.0),
- (1073.0, 3.5),
- (1073.0, 4.0),
- (1073.0, 4.5),
- (1073.0, 5.0),
- ( 'inf', 5.4),
- ]
- STD_DED = {
- '': 0.0, # Exempt
- 'single': 12400.0,
- 'married': 24800.0,
- 'head_of_household': 18650.0,
- }
-
- def _test_sit(self, filing_status, schedule_pay):
- wage = 5000.0
+ def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('MO'),
mo_mow4_sit_filing_status=filing_status,
- state_income_tax_additional_withholding=0.0,
+ state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
-
- payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
+ payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
- pp = payslip.get_pay_periods_in_year()
- gross_salary = wage * pp
- standard_deduction = self.STD_DED[filing_status]
+ self._log('Computed period tax: ' + str(expected_withholding))
+ self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
- mo_taxable_income = gross_salary - standard_deduction
- self._log('%s = %s - %s -' % (mo_taxable_income, gross_salary, standard_deduction))
-
- remaining_taxable_income = mo_taxable_income
- tax = 0.0
- for amt, rate in self.TAX:
- amt = float(amt)
- rate = rate / 100.0
- self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
- if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
- tax += rate * amt
- else:
- tax += rate * remaining_taxable_income
- break
- remaining_taxable_income = remaining_taxable_income - amt
-
- tax = -tax
- self._log('Computed annual tax: ' + str(tax))
-
- tax = tax / pp
- tax = round(tax)
- self._log('Computed period tax: ' + str(tax))
- self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), tax if filing_status else 0.0)
-
- contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0
- payslip.compute_sheet()
- cats = self._getCategories(payslip)
- self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), (tax - 100.0) if filing_status else 0.0)
-
- contract.us_payroll_config_id.mo_mow4_sit_withholding = 200.0
- payslip.compute_sheet()
- cats = self._getCategories(payslip)
- self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -200.0 if filing_status else 0.0)
-
- def test_2020_taxes_single(self):
+ def test_2020_taxes_example(self):
self._test_er_suta('MO', self.MO_UNEMP, date(2020, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE)
- self._test_sit('single', 'weekly')
+ self._test_sit(750.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 24.00)
+ self._test_sit(2500.0, 'single', 5.0, 'bi-weekly', date(2020, 1, 1), 107.00)
+ self._test_sit(7000.0, 'married', 0.0, 'monthly', date(2020, 1, 1), 251.00)
+ self._test_sit(5000.0, 'married', 10.0, 'semi-monthly', date(2020, 1, 1), 217.00)
+ self._test_sit(6000.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00)
- def test_2020_spouse_not_employed(self):
- self._test_sit('married', 'semi-monthly')
-
- def test_2020_head_of_household(self):
- self._test_sit('head_of_household', 'monthly')
-
- def test_2020_underflow(self):
- # Payroll Period Weekly
- salary = 200.0
-
- employee = self._createEmployee()
-
- contract = self._createContract(employee,
- wage=salary,
- state_id=self.get_us_state('MO'))
-
- payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
- payslip.compute_sheet()
- cats = self._getCategories(payslip)
-
- self.assertPayrollEqual(cats['EE_US_SIT'], 0.0)