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jenner avatar jenner commented on August 27, 2024 1

You should consider validating the results using the official BMF service: https://www.bmf-steuerrechner.de/interface/einganginterface.xhtml

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synergiator avatar synergiator commented on August 27, 2024

With the proper inputs, the example works now exactly as desired! :-)

def test_lohnexample1(self):

        # source: https://www.lohnexperte.de/files/root-pdfs/pdf/Muster.pdf

        brutto = 4926.59 * 100 # Brutto in ¢ent

        l = Lohnsteuer2018()
        l.setRe4(brutto) # cent

        l.setStkl(1) # Steuerklasse
        l.setLzz(2) # Lohnzahlungszeitraum, 2 = Monat

        l.setZkf(1) # Kinder

        l.setPkv(0) # GKV (default)
        l.setKvz(1.5) # Krankenkassenzusatzbeitrag (1.50%)
        l.setKrv(0) # RV-WEST (default)

        l.setAlter1(0) # setze 1, wenn das 64. Lebensjahr zu Beginn des Kalenderjahres vollendet wurde
        l.setAf(0) # # 1, wenn die Anwendung des Faktorverfahrens gewählt wurden (nur in Steuerklasse IV)
        l.setF(1) # Faktor
        l.setPvs(0) # Nur wenn in Sachsen
        l.setR(0) # Religion ja/nein
        l.setLzzhinzu(0) # Hinzurechnungsbetrag auf der Lohnsteuerkarte
        l.setPvz(0) # 1, wenn Zuschlag zur sozialen Pflegeversicherung

        l.MAIN()
        print("results lohnexample1:")
        print_lst(l)

        steuer = math.floor(float(l.getLstlzz()) + float(l.getStv()) + float(l.getSts())) / 100.0
        soli = math.floor(float(l.getSolzlzz()) + float(l.getSolzs()) + float(l.getSolzv())) / 100
        stges = steuer + soli

        assert steuer == 1000.75
        assert soli == 42.20

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