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FIX Correct payslip wage base for payslips in two years. Add 2019 Ohio Tax Withholding rate.

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Jared Kipe
2019-01-16 09:47:58 -08:00
parent c0d3b7399e
commit 93e938a7ac
7 changed files with 51 additions and 30 deletions
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8
l10n_us_ca_hr_payroll/data/rules.xml
View File

@@ -15,7 +15,7 @@
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
rate = payslip.dict.get_rate('US_CA_UNEMP') rate = payslip.dict.get_rate('US_CA_UNEMP')
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
ytd = payslip.sum('WAGE_US_CA_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_CA_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd remaining = rate.wage_limit_year - ytd
@@ -62,7 +62,7 @@ if result_rate == 0.0:
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
rate = payslip.dict.get_rate('US_CA_ETT') rate = payslip.dict.get_rate('US_CA_ETT')
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
ytd = payslip.sum('WAGE_US_CA_ETT', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_CA_ETT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd remaining = rate.wage_limit_year - ytd
@@ -109,7 +109,7 @@ if result_rate == 0.0:
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
rate = payslip.dict.get_rate('US_CA_SDI') rate = payslip.dict.get_rate('US_CA_SDI')
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
ytd = payslip.sum('WAGE_US_CA_SDI', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_CA_SDI', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd remaining = rate.wage_limit_year - ytd
@@ -154,7 +154,7 @@ if result_rate == 0.0:
<field name="condition_python">result = True</field> <field name="condition_python">result = True</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
wages = categories.GROSS wages = categories.GROSS
allowances = contract.ca_de4_allowances allowances = contract.ca_de4_allowances
additional_allowances = contract.ca_additional_allowances additional_allowances = contract.ca_additional_allowances

2
l10n_us_nc_hr_payroll/data/rules.xml
View File

@@ -13,7 +13,7 @@
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
rate = payslip.dict.get_rate('US_NC_UNEMP') rate = payslip.dict.get_rate('US_NC_UNEMP')
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
ytd = payslip.sum('NC_UNEMP_WAGES_2018', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('NC_UNEMP_WAGES_2018', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd remaining = rate.wage_limit_year - ytd

8
l10n_us_nj_hr_payroll/data/rules.xml
View File

@@ -14,7 +14,7 @@
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('ER_US_NJ_UNEMP') rate = payslip.dict.get_rate('ER_US_NJ_UNEMP')
ytd = payslip.sum('WAGE_US_NJ_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_NJ_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
@@ -81,7 +81,7 @@ if result_rate == 0.0:
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('ER_US_NJ_SDI') rate = payslip.dict.get_rate('ER_US_NJ_SDI')
ytd = payslip.sum('WAGE_US_NJ_SDI', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_NJ_SDI', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
@@ -147,7 +147,7 @@ if result_rate == 0.0:
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('ER_US_NJ_FLI') rate = payslip.dict.get_rate('ER_US_NJ_FLI')
ytd = payslip.sum('WAGE_US_NJ_FLI', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_NJ_FLI', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
@@ -189,7 +189,7 @@ result = categories.BASIC
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('ER_US_NJ_WF') rate = payslip.dict.get_rate('ER_US_NJ_WF')
ytd = payslip.sum('WAGE_US_NJ_WF', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_NJ_WF', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages

25
l10n_us_oh_hr_payroll/data/rules.xml
View File

@@ -14,7 +14,7 @@
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
rate = payslip.dict.get_rate('US_OH_UNEMP') rate = payslip.dict.get_rate('US_OH_UNEMP')
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
ytd = payslip.sum('WAGE_US_OH_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_OH_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd remaining = rate.wage_limit_year - ytd
@@ -57,6 +57,7 @@ if result_rate == 0.0:
<field name="condition_python">result = True</field> <field name="condition_python">result = True</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
year = int(payslip.dict.date_to[:4])
wages = categories.GROSS wages = categories.GROSS
allowances = contract.oh_income_allowances allowances = contract.oh_income_allowances
schedule_pay = contract.schedule_pay schedule_pay = contract.schedule_pay
@@ -80,7 +81,8 @@ elif 'annually' == schedule_pay:
else: else:
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for OH Income Withholding calculation') raise Exception('Invalid schedule_pay="' + schedule_pay + '" for OH Income Withholding calculation')
# Algorithm from http://www.tax.ohio.gov/Portals/0/employer_withholding/August2015Rates/WTH_OptionalComputerFormula_073015.pdf # Algorithm from https://www.tax.ohio.gov/Portals/0/employer_withholding/2019%20tables/WTH_OptionalComputerFormula_2019.pdf
if year == 2018:
TW = (wages * PP) - (650 * allowances) TW = (wages * PP) - (650 * allowances)
if TW &lt;= 5000.0: if TW &lt;= 5000.0:
WD = ((TW * 0.005) / PP) * 1.112 WD = ((TW * 0.005) / PP) * 1.112
@@ -98,6 +100,25 @@ elif TW &lt;= 100000.0:
WD = ((((TW - 80000.0) * 0.04) + 2300.0) / PP) * 1.112 WD = ((((TW - 80000.0) * 0.04) + 2300.0) / PP) * 1.112
else: else:
WD = ((((TW - 100000.0) * 0.05) + 3100.0) / PP) * 1.112 WD = ((((TW - 100000.0) * 0.05) + 3100.0) / PP) * 1.112
else:
TW = (wages * PP) - (650 * allowances)
if TW &lt;= 5000.0:
WD = ((TW * 0.005) / PP) * 1.112
elif TW &lt;= 10000.0:
WD = ((((TW - 5000.0) * 0.01) + 25.0) / PP) * 1.075
elif TW &lt;= 15000.0:
WD = ((((TW - 10000.0) * 0.02) + 75.0) / PP) * 1.075
elif TW &lt;= 20000.0:
WD = ((((TW - 15000.0) * 0.025) + 175.0) / PP) * 1.075
elif TW &lt;= 40000.0:
WD = ((((TW - 20000.0) * 0.03) + 300.0) / PP) * 1.075
elif TW &lt;= 80000.0:
WD = ((((TW - 40000.0) * 0.035) + 900.0) / PP) * 1.075
elif TW &lt;= 100000.0:
WD = ((((TW - 80000.0) * 0.04) + 2300.0) / PP) * 1.075
else:
WD = ((((TW - 100000.0) * 0.05) + 3100.0) / PP) * 1.075
result = -WD result = -WD
</field> </field>
<field name="register_id" ref="contrib_register_ohdor_withhold"/> <field name="register_id" ref="contrib_register_ohdor_withhold"/>

2
l10n_us_oh_hr_payroll/tests/test_us_oh_payslip_2019.py
View File

@@ -17,7 +17,7 @@ class TestUsOhPayslip(TestUsPayslip):
# For formula here # For formula here
# http://www.tax.ohio.gov/Portals/0/employer_withholding/August2015Rates/WTH_OptionalComputerFormula_073015.pdf # http://www.tax.ohio.gov/Portals/0/employer_withholding/August2015Rates/WTH_OptionalComputerFormula_073015.pdf
tw = salary * 12 # = 60000 tw = salary * 12 # = 60000
wd = ((tw - 40000) * 0.035 + 900) / 12 * 1.112 wd = ((tw - 40000) * 0.035 + 900) / 12 * 1.075
employee = self._createEmployee() employee = self._createEmployee()

2
l10n_us_pa_hr_payroll/data/rules.xml
View File

@@ -13,7 +13,7 @@
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
rate = payslip.dict.get_rate('ER_US_PA_UNEMP') rate = payslip.dict.get_rate('ER_US_PA_UNEMP')
ytd = payslip.sum('WAGE_ER_US_PA_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_ER_US_PA_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages

2
l10n_us_tx_hr_payroll/data/rules.xml
View File

@@ -14,7 +14,7 @@
<field name="amount_python_compute"> <field name="amount_python_compute">
### ###
rate = payslip.dict.get_rate('US_TX_UNEMP') rate = payslip.dict.get_rate('US_TX_UNEMP')
year = int(payslip.dict.date_from[:4]) year = int(payslip.dict.date_to[:4])
ytd = payslip.sum('WAGE_US_TX_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01') ytd = payslip.sum('WAGE_US_TX_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages ytd += contract.external_wages
remaining = rate.wage_limit_year - ytd remaining = rate.wage_limit_year - ytd