288 lines
10 KiB
PHP
288 lines
10 KiB
PHP
|
<?php /** @noinspection PhpMissingDocCommentInspection */
|
||
|
|
/*********************************************************************************
|
||
|
|
*
|
||
|
|
* TimeTrex is a Workforce Management program developed by
|
||
|
|
* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
|
||
|
|
*
|
||
|
|
* This program is free software; you can redistribute it and/or modify it under
|
||
|
|
* the terms of the GNU Affero General Public License version 3 as published by
|
||
|
|
* the Free Software Foundation with the addition of the following permission
|
||
|
|
* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
|
||
|
|
* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
|
||
|
|
* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
|
||
|
|
*
|
||
|
|
* This program is distributed in the hope that it will be useful, but WITHOUT
|
||
|
|
* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
|
||
|
|
* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
|
||
|
|
* details.
|
||
|
|
*
|
||
|
|
*
|
||
|
|
* You should have received a copy of the GNU Affero General Public License along
|
||
|
|
* with this program; if not, see http://www.gnu.org/licenses or write to the Free
|
||
|
|
* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
|
||
|
|
* 02110-1301 USA.
|
||
|
|
*
|
||
|
|
*
|
||
|
|
* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
|
||
|
|
* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
|
||
|
|
*
|
||
|
|
*
|
||
|
|
* The interactive user interfaces in modified source and object code versions
|
||
|
|
* of this program must display Appropriate Legal Notices, as required under
|
||
|
|
* Section 5 of the GNU Affero General Public License version 3.
|
||
|
|
*
|
||
|
|
*
|
||
|
|
* In accordance with Section 7(b) of the GNU Affero General Public License
|
||
|
|
* version 3, these Appropriate Legal Notices must retain the display of the
|
||
|
|
* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
|
||
|
|
* feasible for technical reasons, the Appropriate Legal Notices must display
|
||
|
|
* the words "Powered by TimeTrex".
|
||
|
|
*
|
||
|
|
********************************************************************************/
|
||
|
|
|
||
|
|
/**
|
||
|
|
* @group USPayrollDeductionTest2010
|
||
|
|
*/
|
||
|
|
class USPayrollDeductionTest2010 extends PHPUnit\Framework\TestCase {
|
||
|
|
public $company_id = null;
|
||
|
|
|
||
|
|
public function setUp(): void {
|
||
|
|
Debug::text( 'Running setUp(): ', __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
|
||
|
|
require_once( Environment::getBasePath() . '/classes/payroll_deduction/PayrollDeduction.class.php' );
|
||
|
|
|
||
|
|
$this->tax_table_file = dirname( __FILE__ ) . '/USPayrollDeductionTest2010.csv';
|
||
|
|
|
||
|
|
$this->company_id = PRIMARY_COMPANY_ID;
|
||
|
|
|
||
|
|
TTDate::setTimeZone( 'Etc/GMT+8' ); //Force to non-DST timezone. 'PST' isnt actually valid.
|
||
|
|
}
|
||
|
|
|
||
|
|
public function tearDown(): void {
|
||
|
|
Debug::text( 'Running tearDown(): ', __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
}
|
||
|
|
|
||
|
|
public function mf( $amount ) {
|
||
|
|
return Misc::MoneyRound( $amount );
|
||
|
|
}
|
||
|
|
|
||
|
|
public function MatchWithinMarginOfError( $source, $destination, $error = 0 ) {
|
||
|
|
//Source: 125.01
|
||
|
|
//Destination: 125.00
|
||
|
|
//Source: 124.99
|
||
|
|
$high_water_mark = bcadd( $destination, $error );
|
||
|
|
$low_water_mark = bcsub( $destination, $error );
|
||
|
|
|
||
|
|
if ( $source <= $high_water_mark && $source >= $low_water_mark ) {
|
||
|
|
return $destination;
|
||
|
|
}
|
||
|
|
|
||
|
|
return $source;
|
||
|
|
}
|
||
|
|
//
|
||
|
|
// January 2010
|
||
|
|
//
|
||
|
|
|
||
|
|
function testCSVFile() {
|
||
|
|
$this->assertEquals( true, file_exists( $this->tax_table_file ) );
|
||
|
|
|
||
|
|
$test_rows = Misc::parseCSV( $this->tax_table_file, true );
|
||
|
|
|
||
|
|
$total_rows = ( count( $test_rows ) + 1 );
|
||
|
|
$i = 2;
|
||
|
|
foreach ( $test_rows as $row ) {
|
||
|
|
//Debug::text('Province: '. $row['province'] .' Income: '. $row['gross_income'], __FILE__, __LINE__, __METHOD__,10);
|
||
|
|
if ( $row['gross_income'] == '' && isset( $row['low_income'] ) && $row['low_income'] != '' && isset( $row['high_income'] ) && $row['high_income'] != '' ) {
|
||
|
|
$row['gross_income'] = ( $row['low_income'] + ( ( $row['high_income'] - $row['low_income'] ) / 2 ) );
|
||
|
|
}
|
||
|
|
if ( $row['country'] != '' && $row['gross_income'] != '' ) {
|
||
|
|
//echo $i.'/'.$total_rows.'. Testing Province: '. $row['province'] .' Income: '. $row['gross_income'] ."\n";
|
||
|
|
|
||
|
|
$pd_obj = new PayrollDeduction( $row['country'], $row['province'] );
|
||
|
|
$pd_obj->setDate( strtotime( $row['date'] ) );
|
||
|
|
$pd_obj->setAnnualPayPeriods( $row['pay_periods'] );
|
||
|
|
|
||
|
|
$pd_obj->setFederalFilingStatus( $row['filing_status'] );
|
||
|
|
$pd_obj->setFederalAllowance( $row['allowance'] );
|
||
|
|
|
||
|
|
$pd_obj->setStateFilingStatus( $row['filing_status'] );
|
||
|
|
$pd_obj->setStateAllowance( $row['allowance'] );
|
||
|
|
|
||
|
|
$pd_obj->setFederalTaxExempt( false );
|
||
|
|
$pd_obj->setProvincialTaxExempt( false );
|
||
|
|
|
||
|
|
$pd_obj->setGrossPayPeriodIncome( $this->mf( $row['gross_income'] ) );
|
||
|
|
|
||
|
|
//var_dump($pd_obj->getArray());
|
||
|
|
|
||
|
|
$this->assertEquals( $this->mf( $pd_obj->getGrossPayPeriodIncome() ), $this->mf( $row['gross_income'] ) );
|
||
|
|
if ( $row['federal_deduction'] != '' ) {
|
||
|
|
$this->assertEquals( $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), $this->MatchWithinMarginOfError( $this->mf( $row['federal_deduction'] ), $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), 0.01 ) );
|
||
|
|
}
|
||
|
|
if ( $row['provincial_deduction'] != '' ) {
|
||
|
|
$this->assertEquals( $this->mf( $pd_obj->getStatePayPeriodDeductions() ), $this->mf( $row['provincial_deduction'] ) );
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
$i++;
|
||
|
|
}
|
||
|
|
|
||
|
|
//Make sure all rows are tested.
|
||
|
|
$this->assertEquals( $total_rows, ( $i - 1 ) );
|
||
|
|
}
|
||
|
|
|
||
|
|
//
|
||
|
|
// US Social Security
|
||
|
|
//
|
||
|
|
function testUS_2010a_SocialSecurity() {
|
||
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2010 01-Jan-2010: ', __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
|
||
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
||
|
|
$pd_obj->setDate( strtotime( '01-Jan-2010' ) );
|
||
|
|
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
|
||
|
|
|
||
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
||
|
|
$pd_obj->setFederalAllowance( 0 );
|
||
|
|
|
||
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
||
|
|
|
||
|
|
$pd_obj->setFederalTaxExempt( false );
|
||
|
|
$pd_obj->setProvincialTaxExempt( false );
|
||
|
|
|
||
|
|
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
|
||
|
|
|
||
|
|
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
||
|
|
$this->assertEquals( '62.00', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) );
|
||
|
|
}
|
||
|
|
|
||
|
|
function testUS_2010a_SocialSecurity_Max() {
|
||
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2010 01-Jan-2010: ', __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
|
||
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
||
|
|
$pd_obj->setDate( strtotime( '01-Jan-2010' ) );
|
||
|
|
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
|
||
|
|
|
||
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
||
|
|
$pd_obj->setFederalAllowance( 0 );
|
||
|
|
|
||
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 6620.60 ); //6621.60
|
||
|
|
|
||
|
|
$pd_obj->setFederalTaxExempt( false );
|
||
|
|
$pd_obj->setProvincialTaxExempt( false );
|
||
|
|
|
||
|
|
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
|
||
|
|
|
||
|
|
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
||
|
|
$this->assertEquals( '1.00', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) );
|
||
|
|
}
|
||
|
|
|
||
|
|
function testUS_2010a_Medicare() {
|
||
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2010 01-Jan-2010: ', __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
|
||
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
||
|
|
$pd_obj->setDate( strtotime( '01-Jan-2010' ) );
|
||
|
|
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
|
||
|
|
|
||
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
||
|
|
$pd_obj->setFederalAllowance( 0 );
|
||
|
|
|
||
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
||
|
|
|
||
|
|
$pd_obj->setFederalTaxExempt( false );
|
||
|
|
$pd_obj->setProvincialTaxExempt( false );
|
||
|
|
|
||
|
|
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
|
||
|
|
|
||
|
|
//var_dump($pd_obj->getArray());
|
||
|
|
|
||
|
|
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
||
|
|
$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployeeMedicare() ) );
|
||
|
|
$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployerMedicare() ) );
|
||
|
|
}
|
||
|
|
|
||
|
|
function testUS_2010a_FederalUI_NoState() {
|
||
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2010 01-Jan-2010: ', __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
|
||
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
||
|
|
$pd_obj->setDate( strtotime( '01-Jan-2010' ) );
|
||
|
|
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
|
||
|
|
|
||
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
||
|
|
$pd_obj->setFederalAllowance( 0 );
|
||
|
|
$pd_obj->setFederalUIRate( 6.2 );
|
||
|
|
|
||
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
||
|
|
$pd_obj->setYearToDateFederalUIContribution( 0 );
|
||
|
|
|
||
|
|
$pd_obj->setFederalTaxExempt( false );
|
||
|
|
$pd_obj->setProvincialTaxExempt( false );
|
||
|
|
|
||
|
|
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
|
||
|
|
|
||
|
|
//var_dump($pd_obj->getArray());
|
||
|
|
|
||
|
|
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
||
|
|
$this->assertEquals( '62.00', $this->mf( $pd_obj->getFederalEmployerUI() ) );
|
||
|
|
}
|
||
|
|
|
||
|
|
function testUS_2010a_FederalUI_NoState_Max() {
|
||
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2010 01-Jan-2010: ', __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
|
||
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
||
|
|
$pd_obj->setDate( strtotime( '01-Jan-2010' ) );
|
||
|
|
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
|
||
|
|
|
||
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
||
|
|
$pd_obj->setFederalAllowance( 0 );
|
||
|
|
$pd_obj->setFederalUIRate( 6.2 );
|
||
|
|
|
||
|
|
$pd_obj->setStateUIRate( 0 );
|
||
|
|
$pd_obj->setStateUIWageBase( 0 );
|
||
|
|
|
||
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
||
|
|
$pd_obj->setYearToDateFederalUIContribution( 433 ); //434
|
||
|
|
$pd_obj->setYearToDateStateUIContribution( 0 );
|
||
|
|
|
||
|
|
$pd_obj->setFederalTaxExempt( false );
|
||
|
|
$pd_obj->setProvincialTaxExempt( false );
|
||
|
|
|
||
|
|
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
|
||
|
|
|
||
|
|
//var_dump($pd_obj->getArray());
|
||
|
|
|
||
|
|
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
||
|
|
$this->assertEquals( '1.00', $this->mf( $pd_obj->getFederalEmployerUI() ) );
|
||
|
|
}
|
||
|
|
|
||
|
|
function testUS_2010a_FederalUI_State_Max() {
|
||
|
|
Debug::text( 'US - SemiMonthly - Beginning of 2010 01-Jan-2010: ', __FILE__, __LINE__, __METHOD__, 10 );
|
||
|
|
|
||
|
|
$pd_obj = new PayrollDeduction( 'US', 'MO' );
|
||
|
|
$pd_obj->setDate( strtotime( '01-Jan-2010' ) );
|
||
|
|
$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
|
||
|
|
|
||
|
|
$pd_obj->setFederalFilingStatus( 10 ); //Single
|
||
|
|
$pd_obj->setFederalAllowance( 0 );
|
||
|
|
$pd_obj->setFederalUIRate( 6.0 );
|
||
|
|
|
||
|
|
$pd_obj->setStateUIRate( 3.51 );
|
||
|
|
$pd_obj->setStateUIWageBase( 11000 );
|
||
|
|
|
||
|
|
$pd_obj->setYearToDateSocialSecurityContribution( 0 );
|
||
|
|
$pd_obj->setYearToDateFederalUIContribution( 419 ); //420
|
||
|
|
$pd_obj->setYearToDateStateUIContribution( 0 );
|
||
|
|
|
||
|
|
$pd_obj->setFederalTaxExempt( false );
|
||
|
|
$pd_obj->setProvincialTaxExempt( false );
|
||
|
|
|
||
|
|
$pd_obj->setGrossPayPeriodIncome( 1000.00 );
|
||
|
|
|
||
|
|
//var_dump($pd_obj->getArray());
|
||
|
|
|
||
|
|
$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
|
||
|
|
$this->assertEquals( '1.00', $this->mf( $pd_obj->getFederalEmployerUI() ) );
|
||
|
|
}
|
||
|
|
|
||
|
|
}
|
||
|
|
|
||
|
|
?>
|