361 lines
13 KiB
PHP
361 lines
13 KiB
PHP
<?php /** @noinspection PhpMissingDocCommentInspection */
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/*********************************************************************************
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*
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* TimeTrex is a Workforce Management program developed by
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* TimeTrex Software Inc. Copyright (C) 2003 - 2021 TimeTrex Software Inc.
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*
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* This program is free software; you can redistribute it and/or modify it under
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* the terms of the GNU Affero General Public License version 3 as published by
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* the Free Software Foundation with the addition of the following permission
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* added to Section 15 as permitted in Section 7(a): FOR ANY PART OF THE COVERED
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* WORK IN WHICH THE COPYRIGHT IS OWNED BY TIMETREX, TIMETREX DISCLAIMS THE
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* WARRANTY OF NON INFRINGEMENT OF THIRD PARTY RIGHTS.
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*
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* This program is distributed in the hope that it will be useful, but WITHOUT
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* ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS
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* FOR A PARTICULAR PURPOSE. See the GNU Affero General Public License for more
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* details.
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*
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*
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* You should have received a copy of the GNU Affero General Public License along
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* with this program; if not, see http://www.gnu.org/licenses or write to the Free
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* Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA
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* 02110-1301 USA.
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*
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*
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* You can contact TimeTrex headquarters at Unit 22 - 2475 Dobbin Rd. Suite
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* #292 West Kelowna, BC V4T 2E9, Canada or at email address info@timetrex.com.
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*
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*
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* The interactive user interfaces in modified source and object code versions
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* of this program must display Appropriate Legal Notices, as required under
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* Section 5 of the GNU Affero General Public License version 3.
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*
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*
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* In accordance with Section 7(b) of the GNU Affero General Public License
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* version 3, these Appropriate Legal Notices must retain the display of the
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* "Powered by TimeTrex" logo. If the display of the logo is not reasonably
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* feasible for technical reasons, the Appropriate Legal Notices must display
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* the words "Powered by TimeTrex".
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*
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********************************************************************************/
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/**
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* @group CAPayrollDeductionTest2012
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*/
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class CAPayrollDeductionTest2012 extends PHPUnit\Framework\TestCase {
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public $company_id = null;
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public function setUp(): void {
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Debug::text( 'Running setUp(): ', __FILE__, __LINE__, __METHOD__, 10 );
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require_once( Environment::getBasePath() . '/classes/payroll_deduction/PayrollDeduction.class.php' );
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$this->tax_table_file = dirname( __FILE__ ) . '/CAPayrollDeductionTest2012.csv';
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$this->company_id = PRIMARY_COMPANY_ID;
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TTDate::setTimeZone( 'Etc/GMT+8' ); //Force to non-DST timezone. 'PST' isnt actually valid.
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}
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public function tearDown(): void {
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Debug::text( 'Running tearDown(): ', __FILE__, __LINE__, __METHOD__, 10 );
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}
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public function mf( $amount ) {
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return Misc::MoneyRound( $amount );
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}
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//
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// January 2012
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//
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//
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// Don't forget to update the Federal Employment Credit in CA.class.php.
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//
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function testCSVFile() {
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$this->assertEquals( true, file_exists( $this->tax_table_file ) );
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$test_rows = Misc::parseCSV( $this->tax_table_file, true );
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$total_rows = ( count( $test_rows ) + 1 );
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$i = 2;
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foreach ( $test_rows as $row ) {
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//Debug::text('Province: '. $row['province'] .' Income: '. $row['gross_income'], __FILE__, __LINE__, __METHOD__,10);
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if ( isset( $row['gross_income'] ) && isset( $row['low_income'] ) && isset( $row['high_income'] )
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&& $row['gross_income'] == '' && $row['low_income'] != '' && $row['high_income'] != '' ) {
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$row['gross_income'] = ( $row['low_income'] + ( ( $row['high_income'] - $row['low_income'] ) / 2 ) );
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}
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if ( $row['country'] != '' && $row['gross_income'] != '' ) {
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//echo $i.'/'.$total_rows.'. Testing Province: '. $row['province'] .' Income: '. $row['gross_income'] ."\n";
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$pd_obj = new PayrollDeduction( $row['country'], $row['province'] );
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$pd_obj->setDate( strtotime( $row['date'] ) );
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$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
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$pd_obj->setAnnualPayPeriods( $row['pay_periods'] );
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$pd_obj->setFederalTotalClaimAmount( $row['federal_claim'] ); //Amount from 2005, Should use amount from 2007 automatically.
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$pd_obj->setProvincialTotalClaimAmount( $row['provincial_claim'] );
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//$pd_obj->setWCBRate( 0.18 );
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$pd_obj->setEIExempt( false );
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$pd_obj->setCPPExempt( false );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setYearToDateCPPContribution( 0 );
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$pd_obj->setYearToDateEIContribution( 0 );
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$pd_obj->setGrossPayPeriodIncome( $this->mf( $row['gross_income'] ) );
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//var_dump($pd_obj->getArray());
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$this->assertEquals( $this->mf( $pd_obj->getGrossPayPeriodIncome() ), $this->mf( $row['gross_income'] ) );
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if ( $row['federal_deduction'] != '' ) {
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$this->assertEquals( $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), $this->mf( $row['federal_deduction'] ) );
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}
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if ( $row['provincial_deduction'] != '' ) {
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$this->assertEquals( $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ), $this->mf( $row['provincial_deduction'] ) );
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}
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}
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$i++;
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}
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//Make sure all rows are tested.
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$this->assertEquals( $total_rows, ( $i - 1 ) );
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}
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function testCA_2012a_Example() {
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Debug::text( 'CA - Example Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'CA', 'AB' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
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$pd_obj->setAnnualPayPeriods( 52 );
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$pd_obj->setFederalTotalClaimAmount( 28217 );
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$pd_obj->setProvincialTotalClaimAmount( 17282 );
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$pd_obj->setWCBRate( 0.18 );
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$pd_obj->setEIExempt( false );
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$pd_obj->setCPPExempt( false );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setYearToDateCPPContribution( 0 );
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$pd_obj->setYearToDateEIContribution( 0 );
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$pd_obj->setGrossPayPeriodIncome( 1100 );
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$this->assertEquals( '1100.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '90.89', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
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$this->assertEquals( '70.71', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) );
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}
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function testCA_2012a_Example1() {
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Debug::text( 'CA - Example1 - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'CA', 'AB' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
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$pd_obj->setAnnualPayPeriods( 12 );
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$pd_obj->setFederalTotalClaimAmount( 10822 );
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$pd_obj->setProvincialTotalClaimAmount( 17282 );
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$pd_obj->setWCBRate( 0.18 );
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$pd_obj->setEIExempt( false );
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$pd_obj->setCPPExempt( false );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setYearToDateCPPContribution( 0 );
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$pd_obj->setYearToDateEIContribution( 0 );
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$pd_obj->setGrossPayPeriodIncome( 1800 );
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$this->assertEquals( '1800.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '104.90', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
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$this->assertEquals( '25.22', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) );
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}
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function testCA_2012a_Example2() {
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Debug::text( 'CA - Example2 - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'CA', 'AB' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
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$pd_obj->setAnnualPayPeriods( 26 );
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$pd_obj->setFederalTotalClaimAmount( 10822 );
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$pd_obj->setProvincialTotalClaimAmount( 17282 );
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$pd_obj->setWCBRate( 0.18 );
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$pd_obj->setEIExempt( false );
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$pd_obj->setCPPExempt( false );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setYearToDateCPPContribution( 0 );
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$pd_obj->setYearToDateEIContribution( 0 );
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$pd_obj->setGrossPayPeriodIncome( 2300 );
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$this->assertEquals( '2300.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '304.13', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
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$this->assertEquals( '151.43', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) );
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}
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function testCA_2012a_Example3() {
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Debug::text( 'CA - Example3 - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'CA', 'AB' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
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$pd_obj->setAnnualPayPeriods( 52 );
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$pd_obj->setFederalTotalClaimAmount( 10822 );
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$pd_obj->setProvincialTotalClaimAmount( 17282 );
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$pd_obj->setWCBRate( 0.18 );
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$pd_obj->setEIExempt( false );
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$pd_obj->setCPPExempt( false );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setYearToDateCPPContribution( 0 );
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$pd_obj->setYearToDateEIContribution( 0 );
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$pd_obj->setGrossPayPeriodIncome( 2500 );
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$this->assertEquals( '2500.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '483.35', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
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$this->assertEquals( '210.71', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) );
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}
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//
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// CPP/ EI
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//
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function testCA_2012a_BiWeekly_CPP_LowIncome() {
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Debug::text( 'CA - BiWeekly - CPP - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'CA', 'BC' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
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$pd_obj->setAnnualPayPeriods( 26 );
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$pd_obj->setFederalTotalClaimAmount( 10100 );
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$pd_obj->setProvincialTotalClaimAmount( 0 );
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$pd_obj->setWCBRate( 0.18 );
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$pd_obj->setEIExempt( false );
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$pd_obj->setCPPExempt( false );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setYearToDateCPPContribution( 0 );
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$pd_obj->setYearToDateEIContribution( 0 );
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$pd_obj->setGrossPayPeriodIncome( 585.32 );
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$this->assertEquals( '585.32', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '22.31', $this->mf( $pd_obj->getEmployeeCPP() ) );
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$this->assertEquals( '22.31', $this->mf( $pd_obj->getEmployerCPP() ) );
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}
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function testCA_2012a_SemiMonthly_CPP_LowIncome() {
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Debug::text( 'CA - BiWeekly - CPP - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'CA', 'BC' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
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$pd_obj->setAnnualPayPeriods( 24 );
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$pd_obj->setFederalTotalClaimAmount( 10100 );
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$pd_obj->setProvincialTotalClaimAmount( 0 );
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$pd_obj->setWCBRate( 0.18 );
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$pd_obj->setEIExempt( false );
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$pd_obj->setCPPExempt( false );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setYearToDateCPPContribution( 0 );
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$pd_obj->setYearToDateEIContribution( 0 );
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$pd_obj->setGrossPayPeriodIncome( 585.23 );
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$this->assertEquals( '585.23', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '21.75', $this->mf( $pd_obj->getEmployeeCPP() ) );
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$this->assertEquals( '21.75', $this->mf( $pd_obj->getEmployerCPP() ) );
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}
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function testCA_2012a_EI_LowIncome() {
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Debug::text( 'CA - EI - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'CA', 'BC' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
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$pd_obj->setAnnualPayPeriods( 26 );
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$pd_obj->setFederalTotalClaimAmount( 10100 );
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$pd_obj->setProvincialTotalClaimAmount( 0 );
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$pd_obj->setWCBRate( 0.18 );
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$pd_obj->setEIExempt( false );
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$pd_obj->setCPPExempt( false );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setYearToDateCPPContribution( 0 );
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$pd_obj->setYearToDateEIContribution( 0 );
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$pd_obj->setGrossPayPeriodIncome( 587.76 );
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//var_dump($pd_obj->getArray());
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$this->assertEquals( '587.76', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '10.76', $this->mf( $pd_obj->getEmployeeEI() ) );
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$this->assertEquals( '15.06', $this->mf( $pd_obj->getEmployerEI() ) );
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}
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function testCA_2012a_Example4() {
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Debug::text( 'CA - Example1 - Beginning of 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'CA', 'BC' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setEnableCPPAndEIDeduction( true ); //Deduct CPP/EI.
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$pd_obj->setAnnualPayPeriods( 26 );
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$pd_obj->setFederalTotalClaimAmount( 10822 );
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$pd_obj->setProvincialTotalClaimAmount( 11354 );
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$pd_obj->setWCBRate( 0 );
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$pd_obj->setEIExempt( false );
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$pd_obj->setCPPExempt( false );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setYearToDateCPPContribution( 0 );
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$pd_obj->setYearToDateEIContribution( 0 );
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$pd_obj->setGrossPayPeriodIncome( 1560 );
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$this->assertEquals( '1560.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '150.38', $this->mf( $pd_obj->getFederalPayPeriodDeductions() ) );
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$this->assertEquals( '55.43', $this->mf( $pd_obj->getProvincialPayPeriodDeductions() ) );
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}
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}
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?>
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