diff --git a/l10n_us_hr_payroll/data/state/de_delaware.xml b/l10n_us_hr_payroll/data/state/de_delaware.xml index fad2abf6..70965b3e 100644 --- a/l10n_us_hr_payroll/data/state/de_delaware.xml +++ b/l10n_us_hr_payroll/data/state/de_delaware.xml @@ -7,6 +7,7 @@ + 16500.0 @@ -21,6 +22,7 @@ + 1.50 @@ -34,6 +36,7 @@ + [ ( 2000, 0.0, 0.00), @@ -56,6 +59,7 @@ + 3250 @@ -69,6 +73,7 @@ + 110 diff --git a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py b/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py index ed285368..75c0e755 100755 --- a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py +++ b/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2020.py @@ -30,7 +30,7 @@ class TestUsDEPayslip(TestUsPayslip): def test_2020_taxes_example(self): self._test_er_suta('DE', self.DE_UNEMP, date(2020, 1, 1), wage_base=self.DE_UNEMP_MAX_WAGE) - self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2020, 1, 1), 13.88) + self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2020, 1, 1), 13.84) self._test_sit(5000.0, 'single', 0.0, 2.0, 'monthly', date(2020, 1, 1), 211.93) self._test_sit(5000.0, 'single', 10.0, 1.0, 'monthly', date(2020, 1, 1), 231.1) self._test_sit(20000.0, 'married', 0.0, 3.0, 'quarterly', date(2020, 1, 1), 876.0) diff --git a/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2021.py b/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2021.py new file mode 100755 index 00000000..55ae8983 --- /dev/null +++ b/l10n_us_hr_payroll/tests/test_us_de_delaware_payslip_2021.py @@ -0,0 +1,36 @@ +# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. + +from datetime import date, timedelta +from .common import TestUsPayslip + + +class TestUsDEPayslip(TestUsPayslip): + ### + # 2021 Taxes and Rates + ### + DE_UNEMP_MAX_WAGE = 16500.0 + DE_UNEMP = 1.50 + # Calculation based on section 17. https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/ + + def _test_sit(self, wage, filing_status, additional_withholding, dependents, schedule_pay, date_start, expected_withholding): + employee = self._createEmployee() + contract = self._createContract(employee, + wage=wage, + state_id=self.get_us_state('DE'), + de_w4_sit_filing_status=filing_status, + state_income_tax_additional_withholding=additional_withholding, + de_w4_sit_dependent=dependents, + schedule_pay=schedule_pay) + payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7)) + payslip.compute_sheet() + cats = self._getCategories(payslip) + + self._log('Computed period tax: ' + str(expected_withholding)) + self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding) + + def test_2021_taxes_example(self): + self._test_er_suta('DE', self.DE_UNEMP, date(2021, 1, 1), wage_base=self.DE_UNEMP_MAX_WAGE) + self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2021, 1, 1), 13.84) + self._test_sit(5000.0, 'single', 0.0, 2.0, 'monthly', date(2021, 1, 1), 211.93) + self._test_sit(5000.0, 'single', 10.0, 1.0, 'monthly', date(2021, 1, 1), 231.1) + self._test_sit(20000.0, 'married', 0.0, 3.0, 'quarterly', date(2021, 1, 1), 876.0)