diff --git a/default_thai_company/fixtures/employee_tax_exemption_category.json b/default_thai_company/fixtures/employee_tax_exemption_category.json new file mode 100644 index 0000000..99dcc8f --- /dev/null +++ b/default_thai_company/fixtures/employee_tax_exemption_category.json @@ -0,0 +1,114 @@ +[ + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 100000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Expense Deduction" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 330000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Personal and Family Allowances" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 0.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Child and Dependant Allowances" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 100000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Life and Health Insurance" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 25000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Family Insurance" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 500000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Retirement Savings and Investments" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 300000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Thai ESG Fund" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 600000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Thai ESGX Fund" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 10500.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Social Security Fund" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 100000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Housing" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 0.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Donations" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 10000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Political Party Donation" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 190000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Income Exemptions" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Category", + "is_active": 1, + "max_amount": 250000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Government Stimulus Measures" + } +] diff --git a/default_thai_company/fixtures/employee_tax_exemption_sub_category.json b/default_thai_company/fixtures/employee_tax_exemption_sub_category.json new file mode 100644 index 0000000..5673199 --- /dev/null +++ b/default_thai_company/fixtures/employee_tax_exemption_sub_category.json @@ -0,0 +1,317 @@ +[ + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Expense Deduction", + "is_active": 1, + "max_amount": 100000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Standard expense deduction - 50% of employment income (Sec. 42 bis)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Personal and Family Allowances", + "is_active": 1, + "max_amount": 60000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Personal allowance" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Personal and Family Allowances", + "is_active": 1, + "max_amount": 60000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Spouse allowance (spouse without income)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Personal and Family Allowances", + "is_active": 1, + "max_amount": 90000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Adopted child allowance (30,000 per child, max 3)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Personal and Family Allowances", + "is_active": 1, + "max_amount": 60000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Parent allowance (30,000 per parent, max 2)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Personal and Family Allowances", + "is_active": 1, + "max_amount": 60000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Spouse's parent allowance (30,000 per parent, max 2)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Child and Dependant Allowances", + "is_active": 1, + "max_amount": 0.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Child allowance (30,000 per child)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Child and Dependant Allowances", + "is_active": 1, + "max_amount": 0.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Child allowance - 2nd child onward born 2018 or later (60,000 per child)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Child and Dependant Allowances", + "is_active": 1, + "max_amount": 0.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Disabled or incapacitated dependant care (60,000 per person)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Child and Dependant Allowances", + "is_active": 1, + "max_amount": 0.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Prenatal care and childbirth expenses (60,000 per pregnancy)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Life and Health Insurance", + "is_active": 1, + "max_amount": 100000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Life insurance premium (policy term 10 years or more)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Life and Health Insurance", + "is_active": 1, + "max_amount": 25000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Health insurance premium (self)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Family Insurance", + "is_active": 1, + "max_amount": 10000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Spouse life insurance premium (spouse without income)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Family Insurance", + "is_active": 1, + "max_amount": 15000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Parents' health insurance premium" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Retirement Savings and Investments", + "is_active": 1, + "max_amount": 500000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Provident fund contribution (15% of wages)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Retirement Savings and Investments", + "is_active": 1, + "max_amount": 500000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Government Pension Fund contribution (30% of income)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Retirement Savings and Investments", + "is_active": 1, + "max_amount": 500000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Private Teacher Aid Fund contribution (15% of income)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Retirement Savings and Investments", + "is_active": 1, + "max_amount": 500000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Retirement Mutual Fund - RMF (30% of income)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Retirement Savings and Investments", + "is_active": 1, + "max_amount": 200000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Pension life insurance premium (15% of income)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Retirement Savings and Investments", + "is_active": 1, + "max_amount": 30000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "National Savings Fund contribution" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Retirement Savings and Investments", + "is_active": 0, + "max_amount": 200000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Super Savings Fund - SSF (30% of income, tax years 2020-2024)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Thai ESG Fund", + "is_active": 1, + "max_amount": 300000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Thai ESG fund (30% of income)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Thai ESGX Fund", + "is_active": 1, + "max_amount": 300000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Thai ESGX fund - new units (30% of income)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Thai ESGX Fund", + "is_active": 1, + "max_amount": 300000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Thai ESGX fund - LTF switch (500,000 spread over tax years 2025-2029)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Social Security Fund", + "is_active": 1, + "max_amount": 10500.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Social Security contribution - Sec. 33 employee" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Social Security Fund", + "is_active": 1, + "max_amount": 5184.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Social Security contribution - Sec. 39 voluntary" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Social Security Fund", + "is_active": 1, + "max_amount": 3600.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Social Security contribution - Sec. 40 informal worker" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Housing", + "is_active": 1, + "max_amount": 100000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Home loan interest" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Donations", + "is_active": 1, + "max_amount": 0.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "General donations (10% of income after allowances)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Donations", + "is_active": 1, + "max_amount": 0.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Education, sports, hospital and social development donations (2x, 10% of income after allowances)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Political Party Donation", + "is_active": 1, + "max_amount": 10000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Political party donation" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Income Exemptions", + "is_active": 1, + "max_amount": 190000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Taxpayer aged 65 or over - income exemption" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Income Exemptions", + "is_active": 1, + "max_amount": 190000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Disabled taxpayer under 65 - income exemption" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Government Stimulus Measures", + "is_active": 1, + "max_amount": 50000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Easy E-Receipt (e-Tax Invoice / e-Receipt purchases)" + }, + { + "docstatus": 0, + "doctype": "Employee Tax Exemption Sub Category", + "exemption_category": "Government Stimulus Measures", + "is_active": 1, + "max_amount": 200000.0, + "modified": "2026-09-16 09:00:00.000000", + "name": "Solar rooftop installation (tax years 2025-2027)" + } +] diff --git a/default_thai_company/hooks.py b/default_thai_company/hooks.py index f31a8fe..fefa079 100644 --- a/default_thai_company/hooks.py +++ b/default_thai_company/hooks.py @@ -105,6 +105,9 @@ fixtures = [ ], }, {"doctype": "Tax Withholding Category", "filters": [["name", "like", "WHT %"]]}, + # HRMS doctypes; skipped by sync_fixtures on sites without hrms + {"doctype": "Employee Tax Exemption Category"}, + {"doctype": "Employee Tax Exemption Sub Category"}, ] # Installation