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Merge branch 'new/11.0/l10n_us_sc_hr_payroll' into 11.0-test

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Jared Kipe
2019-07-18 09:07:25 -07:00
parent e412b39d12 f10b4011f0
commit 57746bcdd0
2 changed files with 13 additions and 12 deletions
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4
l10n_us_sc_hr_payroll/data/rules.xml
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@@ -74,8 +74,8 @@ sc_exemption_amount = 2510.00
personal_exemption_amt = contract.w4_allowances * sc_exemption_amount
standard_deduction = 0.00
if contract.w4_allowances > 0:
if annual_wages > 3470.00:
standard_deduction = (10.0 / 100.0) * 3470.00
if (annual_wages * .1) > 3470.00:
standard_deduction = 3470.00
else:
standard_deduction = (10.0 / 100.0) * annual_wages
taxable_income = annual_wages - personal_exemption_amt - standard_deduction

21
l10n_us_sc_hr_payroll/tests/test_us_sc_payslip_2019.py
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@@ -19,16 +19,17 @@ class TestUsSCPayslip(TestUsPayslip):
# From our annual we deduct personal exemption amounts.
# We deduct 2510.00 per exemption. Since we have two exemptions:
personal_exemption = self.US_SC_exemption_amount * exemptions # 5020.0
# From annual, we will also deduct a standard_deduction of 10% up to 3470.00 if 1 or more exemptions
standard_deduction = (10.0 / 100.0) * 3470.00
taxable_income = annual - personal_exemption - standard_deduction # 2594633.0
# From annual, we will also deduct a standard_deduction of 3470.00 or .1 of salary, which ever
# is small -> if 1 or more exemptions, else 0
standard_deduction = 3470.00
taxable_income = annual - personal_exemption - standard_deduction # 2591478.0
# We then calculate the amounts off the SC tax pdf tables.
# 2594633.0 is in the highest bracket
# 2591478.0 is in the highest bracket
test_amt = ((taxable_income - 12250) * (7.0 / 100.0)) + 467.95
# test_amt = 181234.76000000004
# test_amt = 181013.91000000003
# Make it per period then negative
test_amt = (test_amt / 52.0) # Divided by 52 since it is weekly.
# test_amt = 3485.2838461538468
# test_amt = 3481.0367307692313
test_amt = -test_amt
employee = self._createEmployee()
@@ -87,11 +88,11 @@ class TestUsSCPayslip(TestUsPayslip):
allowances = 1
# Hand Calculations
personal_exemption = 2510.00
standard_deduction = (10.0 / 100.0) * 3470.00
standard_deduction = min(3470.00, .1 * annual) # 3470.0 but min is shown for the process
taxable = annual - personal_exemption - standard_deduction
# taxable = 237143.0
test_amt = ((taxable - 12250) * (7.0 / 100.0)) + 467.95 # 16210.460000000003
test_amt = test_amt / 12.0 # Put it into monthly -> 1350.871666666667
# taxable = 234020
test_amt = ((taxable - 12250) * (7.0 / 100.0)) + 467.95 # 15991.850000000002
test_amt = test_amt / 12.0 # Put it into monthly -> 1332.654166666667
# Make it negative
test_amt = -test_amt