Skip to content

Owo Sugiana / sismiop-models

Go to a project
Commit a0c0a2c7 by Owo Sugiana
Options

Perubahan rumus pada tangsel sesuai SK No. 34 Tahun 2020

1 parent 11d67be1
Inline Side-by-side
Showing 3 changed files with 46 additions and 19 deletions
.gitignore
...@@ -3,4 +3,4 @@ build ...@@ -3,4 +3,4 @@ build
dist dist
__pycache__ __pycache__
*.pyc *.pyc
test.ini test*
CHANGES.txt
0.1.9 2020-08-30
----------------
- Perubahan rumus discount pokok dan discount denda pada modul tangsel sesuai
Peraturan Walikota Tangerang Selatan Nomor 34 Tahun 2020
0.1.8 2020-08-26 0.1.8 2020-08-26
---------------- ----------------
- get_alamat_op() yang lebih lengkap. - get_alamat_op() yang lebih lengkap.
......
sismiop/services/tangsel/__init__.py
# File ini berdasarkan Peraturan Walikota Tangerang Selatan No. 34 Tahun 2020
from datetime import date from datetime import date
from sqlalchemy import ( from sqlalchemy import (
func, func,
...@@ -17,20 +18,23 @@ from ..default import ( ...@@ -17,20 +18,23 @@ from ..default import (
from .models import PembayaranSppt from .models import PembayaranSppt
TAHUN_PAJAK_DISC_POKOK = ['2020'] # Halaman 6 pasal 8
SATU_SEPTEMBER = date(2020, 9, 1)
AKHIR_DISC_DENDA = date(2020, 12, 31)
# Sebelum 1 September 2020
PERIODE_DISC_POKOK = { PERIODE_DISC_POKOK = {
2020: { 2020: {
7: 0.15, 7: 0.15,
8: 0.1, 8: 0.1,
}, },
} }
AKHIR_DISC_DENDA = date(2020, 12, 31)
THN_AWAL = 2014 THN_AWAL = 2014
THN_AKHIR = 2019 THN_AKHIR = 2019
THN_DISC = [] THN_DISC = []
for i in range(THN_AWAL, THN_AKHIR+1): for i in range(THN_AWAL, THN_AKHIR+1):
THN_DISC.append(str(i)) THN_DISC.append(str(i))
THN_AWAL_STR = str(THN_AWAL)
class Inquiry(BaseInquiry): class Inquiry(BaseInquiry):
...@@ -43,8 +47,6 @@ class Inquiry(BaseInquiry): ...@@ -43,8 +47,6 @@ class Inquiry(BaseInquiry):
q = DBSession.query( q = DBSession.query(
func.sum(Payment.jml_sppt_yg_dibayar). func.sum(Payment.jml_sppt_yg_dibayar).
label('jml_sppt_yg_dibayar'), label('jml_sppt_yg_dibayar'),
# func.sum(Payment.discount_pokok).
# label('discount_pokok'),
func.sum(Payment.denda_sppt). func.sum(Payment.denda_sppt).
label('denda_sppt')) label('denda_sppt'))
q = self.get_filter(q) q = self.get_filter(q)
...@@ -52,8 +54,6 @@ class Inquiry(BaseInquiry): ...@@ -52,8 +54,6 @@ class Inquiry(BaseInquiry):
self.total_bayar = bayar.jml_sppt_yg_dibayar or 0 self.total_bayar = bayar.jml_sppt_yg_dibayar or 0
denda_lalu = bayar.denda_sppt or 0 denda_lalu = bayar.denda_sppt or 0
sisa = float(self.total_bayar - denda_lalu) sisa = float(self.total_bayar - denda_lalu)
#disc_pokok_lalu = bayar.discount_pokok or 0
#sisa = float(self.total_bayar + disc_pokok_lalu - denda_lalu)
tagihan = self.invoice.pbb_yg_harus_dibayar_sppt - sisa tagihan = self.invoice.pbb_yg_harus_dibayar_sppt - sisa
self.tagihan = round_up(tagihan) self.tagihan = round_up(tagihan)
...@@ -67,23 +67,31 @@ class Inquiry(BaseInquiry): ...@@ -67,23 +67,31 @@ class Inquiry(BaseInquiry):
Sppt.status_pembayaran_sppt != '1') Sppt.status_pembayaran_sppt != '1')
return q.first() return q.first()
def hitung_discount_denda(self): def hitung_discount_denda_sebelum_september(self):
self.denda_sblm_diskon = self.denda if self.invoice.thn_pajak_sppt < THN_AWAL_STR:
if self.tgl_bayar.date() > AKHIR_DISC_DENDA:
return 0
if self.invoice.thn_pajak_sppt < str(THN_AWAL):
if self.belum_lunas_di_periode_discount(): if self.belum_lunas_di_periode_discount():
return 0 return 0
return self.denda # 100 % return self.denda # 100 %
elif self.invoice.thn_pajak_sppt in THN_DISC: if self.invoice.thn_pajak_sppt in THN_DISC:
return int(0.5 * self.denda) return int(0.5 * self.denda)
return 0 return 0
def hitung_discount_pokok(self): # Halaman 5 pasal 4
faktor_pengurang = self.invoice.faktor_pengurang_sppt or 0 def hitung_discount_denda_sk_34_2020(self):
if faktor_pengurang > 0: if self.invoice.thn_pajak_sppt < '2020':
return self.denda
return 0
def hitung_discount_denda(self):
self.denda_sblm_diskon = self.denda
if self.tgl_bayar.date() > AKHIR_DISC_DENDA:
return 0 return 0
if self.invoice.thn_pajak_sppt not in TAHUN_PAJAK_DISC_POKOK: if self.tgl_bayar.date() < SATU_SEPTEMBER:
return self.hitung_discount_denda_sebelum_september()
return self.hitung_discount_denda_sk_34_2020()
def hitung_discount_pokok_sebelum_september(self):
if self.invoice.thn_pajak_sppt < '2020':
return 0 return 0
if self.tgl_bayar.year not in PERIODE_DISC_POKOK: if self.tgl_bayar.year not in PERIODE_DISC_POKOK:
return 0 return 0
...@@ -93,6 +101,20 @@ class Inquiry(BaseInquiry): ...@@ -93,6 +101,20 @@ class Inquiry(BaseInquiry):
disc = bulan_disc[self.tgl_bayar.month] disc = bulan_disc[self.tgl_bayar.month]
return int(disc * self.tagihan) return int(disc * self.tagihan)
# Halaman 4 pasal 2 ayat 1
def hitung_discount_pokok_sk_34_2020(self):
if self.invoice.thn_pajak_sppt < '2020':
return int(0.5 * self.tagihan)
return 0
def hitung_discount_pokok(self):
faktor_pengurang = self.invoice.faktor_pengurang_sppt or 0
if faktor_pengurang > 0:
return 0
if self.tgl_bayar.date() < SATU_SEPTEMBER:
return self.hitung_discount_pokok_sebelum_september()
return self.hitung_discount_pokok_sk_34_2020()
def hitung_discount(self): # Override def hitung_discount(self): # Override
self.discount_denda = self.hitung_discount_denda() self.discount_denda = self.hitung_discount_denda()
self.discount_pokok = self.hitung_discount_pokok() self.discount_pokok = self.hitung_discount_pokok()
...@@ -179,7 +201,7 @@ class AvailableInvoiceTangsel(AvailableInvoice): ...@@ -179,7 +201,7 @@ class AvailableInvoiceTangsel(AvailableInvoice):
Sppt2.thn_pajak_sppt.in_(THN_DISC), Sppt2.thn_pajak_sppt.in_(THN_DISC),
Sppt2.status_pembayaran_sppt != '1') Sppt2.status_pembayaran_sppt != '1')
q = q.filter( q = q.filter(
Sppt.thn_pajak_sppt < str(THN_AWAL), Sppt.thn_pajak_sppt < THN_AWAL_STR,
subq1.exists(), subq1.exists(),
~subq2.exists()) ~subq2.exists())
if self.option.faktor_pengurang is not None: if self.option.faktor_pengurang is not None:
......
Markdown is supported
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!