326 lines
12 KiB
PHP
326 lines
12 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 USPayrollDeductionTest2012
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*/
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class USPayrollDeductionTest2012 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__ ) . '/USPayrollDeductionTest2012.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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public function MatchWithinMarginOfError( $source, $destination, $error = 0 ) {
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//Source: 125.01
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//Destination: 125.00
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//Source: 124.99
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$high_water_mark = bcadd( $destination, $error );
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$low_water_mark = bcsub( $destination, $error );
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if ( $source <= $high_water_mark && $source >= $low_water_mark ) {
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return $destination;
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}
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return $source;
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}
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//
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// January 2012
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//
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function testCSVFile() {
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$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 ( $row['gross_income'] == '' && isset( $row['low_income'] ) && $row['low_income'] != '' && isset( $row['high_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->setAnnualPayPeriods( $row['pay_periods'] );
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$pd_obj->setFederalFilingStatus( $row['filing_status'] );
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$pd_obj->setFederalAllowance( $row['allowance'] );
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$pd_obj->setStateFilingStatus( $row['filing_status'] );
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$pd_obj->setStateAllowance( $row['allowance'] );
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//Some states use other values for allowance/deductions.
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switch ( $row['province'] ) {
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case 'GA':
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Debug::text( 'Setting UserValue3: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj->setUserValue3( $row['allowance'] );
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break;
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case 'IN':
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case 'IL':
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case 'VA':
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Debug::text( 'Setting UserValue1: ' . $row['allowance'], __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj->setUserValue1( $row['allowance'] );
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break;
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}
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$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->MatchWithinMarginOfError( $this->mf( $row['federal_deduction'] ), $this->mf( $pd_obj->getFederalPayPeriodDeductions() ), 0.01 ) );
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}
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if ( $row['provincial_deduction'] != '' ) {
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$this->assertEquals( $this->mf( $pd_obj->getStatePayPeriodDeductions() ), $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, ( $i - 1 ) );
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}
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//
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// US Social Security
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//
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function testUS_2012a_SocialSecurity() {
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Debug::text( 'US - SemiMonthly - Beginning of 2012 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'MO' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 0 );
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$pd_obj->setYearToDateSocialSecurityContribution( 0 );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 1000.00 );
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$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '42.00', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) );
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$this->assertEquals( '62.00', $this->mf( $pd_obj->getEmployerSocialSecurity() ) );
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}
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function testUS_2012a_SocialSecurity_Max() {
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Debug::text( 'US - SemiMonthly - Beginning of 2012 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'MO' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 0 );
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$pd_obj->setYearToDateSocialSecurityContribution( 4623.20 ); //4624.20
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 1000.00 );
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$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '1.00', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) );
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$this->assertEquals( '62.00', $this->mf( $pd_obj->getEmployerSocialSecurity() ) );
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}
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function testUS_2012a_SocialSecurity_MaxB() {
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Debug::text( 'US - SemiMonthly - Beginning of 2012 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'MO' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 0 );
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$pd_obj->setYearToDateSocialSecurityContribution( 6825.2 ); //6826.2
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 1000.00 );
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$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '0.00', $this->mf( $pd_obj->getEmployeeSocialSecurity() ) );
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$this->assertEquals( '1.00', $this->mf( $pd_obj->getEmployerSocialSecurity() ) );
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}
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function testUS_2012a_Medicare() {
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Debug::text( 'US - SemiMonthly - Beginning of 2012 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'MO' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 0 );
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$pd_obj->setYearToDateSocialSecurityContribution( 0 );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 1000.00 );
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//var_dump($pd_obj->getArray());
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$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployeeMedicare() ) );
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$this->assertEquals( '14.50', $this->mf( $pd_obj->getEmployerMedicare() ) );
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}
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function testUS_2012a_FederalUI_NoState() {
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Debug::text( 'US - SemiMonthly - Beginning of 2012 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'MO' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 0 );
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$pd_obj->setFederalUIRate( 6.0 );
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$pd_obj->setYearToDateSocialSecurityContribution( 0 );
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$pd_obj->setYearToDateFederalUIContribution( 0 );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 1000.00 );
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//var_dump($pd_obj->getArray());
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$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '60.00', $this->mf( $pd_obj->getFederalEmployerUI() ) );
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}
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function testUS_2012a_FederalUI_NoState_Max() {
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Debug::text( 'US - SemiMonthly - Beginning of 2012 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'MO' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 0 );
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$pd_obj->setFederalUIRate( 6.0 );
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$pd_obj->setStateUIRate( 0 );
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$pd_obj->setStateUIWageBase( 0 );
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$pd_obj->setYearToDateSocialSecurityContribution( 0 );
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$pd_obj->setYearToDateFederalUIContribution( 419 ); //420
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$pd_obj->setYearToDateStateUIContribution( 0 );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 1000.00 );
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//var_dump($pd_obj->getArray());
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$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '1.00', $this->mf( $pd_obj->getFederalEmployerUI() ) );
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}
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function testUS_2012a_FederalUI_State_Max() {
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Debug::text( 'US - SemiMonthly - Beginning of 2012 01-Jan-2012: ', __FILE__, __LINE__, __METHOD__, 10 );
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$pd_obj = new PayrollDeduction( 'US', 'MO' );
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$pd_obj->setDate( strtotime( '01-Jan-2012' ) );
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$pd_obj->setAnnualPayPeriods( 24 ); //Semi-Monthly
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$pd_obj->setFederalFilingStatus( 10 ); //Single
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$pd_obj->setFederalAllowance( 0 );
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$pd_obj->setFederalUIRate( 6.0 );
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$pd_obj->setStateUIRate( 3.51 );
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$pd_obj->setStateUIWageBase( 11000 );
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$pd_obj->setYearToDateSocialSecurityContribution( 0 );
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$pd_obj->setYearToDateFederalUIContribution( 419 ); //420
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$pd_obj->setYearToDateStateUIContribution( 0 );
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$pd_obj->setFederalTaxExempt( false );
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$pd_obj->setProvincialTaxExempt( false );
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$pd_obj->setGrossPayPeriodIncome( 1000.00 );
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//var_dump($pd_obj->getArray());
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$this->assertEquals( '1000.00', $this->mf( $pd_obj->getGrossPayPeriodIncome() ) );
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$this->assertEquals( '1.00', $this->mf( $pd_obj->getFederalEmployerUI() ) );
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}
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}
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?>
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