← Heatmap / DeepSeek V4.1 Flash · Task 78
DeepSeek V4.1 Flash · Tool use · Task 78 (Calculation, at the tax-free line)
Mean 100.0%
| Field | Expected | Rollout #1 (100%) | Rollout #2 (100%) | Rollout #3 (100%) |
|---|---|---|---|---|
| decision | calculate | calculate | calculate | calculate |
| currency | LCR | LCR | LCR | LCR |
| gross pay | 948.45 | 948.45 | 948.45 | 948.45 |
| employee contribution | 47.42 | 47.42 | 47.42 | 47.42 |
| allowed deduction | 1.03 | 1.03 | 1.03 | 1.03 |
| taxable pay | 900.00 | 900.00 | 900.00 | 900.00 |
| income tax | 0.00 | 0.00 | 0.00 | 0.00 |
| net pay | 900.00 | 900.00 | 900.00 | 900.00 |
| clauses | R1 R2 R3 R4 R5 R6 | R1 R2 R3 R4 R5 R6 | R1 R2 R3 R4 R5 R6 | R1 R2 R3 R4 R5 R6 |
Prompt
Process this monthly payroll record under the supplied rulebook. Return the R6 or R7 JSON answer. Retrieve the case inputs with list_documents and read_document. Reference rows are available only through lookup_reference. Use calculate for exact decimal arithmetic.
Rollouts
Rollout #1 100.0% passed · 4 tool calls · 6.1s · $0.0013
| Component | Score | Clauses |
|---|---|---|
| decision | 100.0% | R1 R2 R3 R4 R5 R6 |
| exact | 100.0% | R1 R2 R3 R4 R5 R6 |
| field accuracy | 100.0% | R1 R2 R3 R4 R5 R6 |
| citations | 100.0% | R1 R2 R3 R4 R5 R6 |
Assistant
list_documents()Reasoning
Let me start by listing documents.
Tool
[
{"id": "5178404fc18b0e41-payroll", "kind": "payroll"}
]
Assistant
read_document(document_id="5178404fc18b0e41-payroll")Reasoning
Read the payroll document.
Tool
{
"kind": "payroll",
"record": {"gross_pay": "948.45", "payroll_month": "2026-05", "allowed_deduction": "1.03"}
}
Assistant
lookup_reference(reference="first-half")Reasoning
Payroll month 2026-05 is first-half (months 1-6). Let me look up reference.
Tool
{
"reference": "first-half",
"months": ["2026-01", "2026-06"],
"rate": "0.05",
"cap": "4500.00",
"deduction": "400.00",
"free": "900.00",
"upper": "3300.00",
"middle_rate": "0.08",
"upper_rate": "0.18"
}
Assistant
calculate(program="contribution = round(min(948.45, 4500.00) * 0.05, 2)\ntaxable = 948.45 - contribution - 1.03\ntax = round(max(0, min(taxable, 3300.00) - 900.00) * 0.08 + max(0, taxable - 3300.00) * 0.18, 2)\nnet = 948.45 - contribution - 1.03 - tax")Reasoning
Now compute. gross_pay = 948.45 employee contribution = 0.05 * min(948.45, 4500.00) = 0.05*948.45 = 47.4225 → round half up = 47.42? 47.4225 rounds to 47.42 (third decimal 2). Actually 47.4225 → two decimals: look at third decimal digit which is 2 (47.42|25), so 47.42. allowed_deduction = 1.03. Check: must not exceed deduction cap 400.00, nor gross pay minus rounded employee contribution = 948.45 - 47.42 = 901.03. 1.03 ≤ 901.03, ok. taxable_pay = 948.45 - 47.42 - 1.03 = 900.00. Income tax: taxable pay 900.00, free = 900.00. So up to 900 untaxed. No tax. income_tax = 0.00. net_pay = 948.45 - 47.42 - 1.03 - 0.00 = 900.00. Let me verify with calculate.
Tool
{
"results": {"contribution": "47.42", "taxable": "900.00", "tax": "0.00", "net": "900.00"}
}
Assistant
{
"decision": "calculate",
"currency": "LCR",
"gross_pay": "948.45",
"employee_contribution": "47.42",
"allowed_deduction": "1.03",
"taxable_pay": "900.00",
"income_tax": "0.00",
"net_pay": "900.00",
"clauses": ["R1", "R2", "R3", "R4", "R5", "R6"]
}
Reasoning
All good. taxable = 900.00, which is exactly at free amount, so tax = 0.00. Return JSON.
Rollout #2 100.0% passed · 5 tool calls · 6.1s · $0.0016
| Component | Score | Clauses |
|---|---|---|
| decision | 100.0% | R1 R2 R3 R4 R5 R6 |
| exact | 100.0% | R1 R2 R3 R4 R5 R6 |
| field accuracy | 100.0% | R1 R2 R3 R4 R5 R6 |
| citations | 100.0% | R1 R2 R3 R4 R5 R6 |
Assistant
list_documents()Reasoning
Let me start by listing documents.
Tool
[
{"id": "5178404fc18b0e41-payroll", "kind": "payroll"}
]
Assistant
read_document(document_id="5178404fc18b0e41-payroll")Reasoning
Read the payroll document.
Tool
{
"kind": "payroll",
"record": {"gross_pay": "948.45", "payroll_month": "2026-05", "allowed_deduction": "1.03"}
}
Assistant
lookup_reference(reference="first-half")lookup_reference(reference="second-half")Reasoning
Payroll month 2026-05. Need reference row. First-half covers which months? Let me look up references.
Tool
{
"reference": "first-half",
"months": ["2026-01", "2026-06"],
"rate": "0.05",
"cap": "4500.00",
"deduction": "400.00",
"free": "900.00",
"upper": "3300.00",
"middle_rate": "0.08",
"upper_rate": "0.18"
}
Tool
{
"reference": "second-half",
"months": ["2026-07", "2026-12"],
"rate": "0.06",
"cap": "3500.00",
"deduction": "400.00",
"free": "1100.00",
"upper": "2800.00",
"middle_rate": "0.10",
"upper_rate": "0.22"
}
Assistant
calculate(program="employee_contribution = round(min(948.45, 4500.00) * 0.05, 2)\ntaxable_pay = 948.45 - employee_contribution - 1.03\nincome_tax = round(max(0.00, min(taxable_pay, 3300.00) - 900.00) * 0.08 + max(0.00, taxable_pay - 3300.00) * 0.18, 2)\nnet_pay = 948.45 - employee_contribution - 1.03 - income_tax")Reasoning
Payroll month 2026-05 falls in first-half (2026-01 to 2026-06). Row: rate 0.05, cap 4500.00, deduction 400.00, free 900.00, upper 3300.00, middle_rate 0.08, upper_rate 0.18. Gross pay 948.45. Employee contribution = 0.05 * min(948.45, 4500.00) = 0.05*948.45 = 47.4225 → round 47.42. Allowed deduction 1.03. Check: must not exceed deduction cap 400.00 or gross pay minus rounded employee contribution = 948.45 - 47.42 = 901.03. 1.03 ≤ both. OK. Taxable pay = gross - employee contribution - allowed deduction = 948.45 - 47.42 - 1.03 = 900.00. Income tax: taxable 900.00 up to free 900.00 → untaxed. Tax = 0.00. Net pay = 948.45 - 47.42 - 1.03 - 0.00 = 900.00. Let me compute with calculator.
Tool
{
"results": {"employee_contribution": "47.42", "taxable_pay": "900.00", "income_tax": "0.00", "net_pay": "900.00"}
}
Assistant
{
"decision": "calculate",
"currency": "LCR",
"gross_pay": "948.45",
"employee_contribution": "47.42",
"allowed_deduction": "1.03",
"taxable_pay": "900.00",
"income_tax": "0.00",
"net_pay": "900.00",
"clauses": ["R1", "R2", "R3", "R4", "R5", "R6"]
}
Reasoning
All good. Return JSON.
Rollout #3 100.0% passed · 5 tool calls · 5.6s · $0.0017
| Component | Score | Clauses |
|---|---|---|
| decision | 100.0% | R1 R2 R3 R4 R5 R6 |
| exact | 100.0% | R1 R2 R3 R4 R5 R6 |
| field accuracy | 100.0% | R1 R2 R3 R4 R5 R6 |
| citations | 100.0% | R1 R2 R3 R4 R5 R6 |
Assistant
list_documents()Reasoning
Let me start by listing documents.
Tool
[
{"id": "5178404fc18b0e41-payroll", "kind": "payroll"}
]
Assistant
read_document(document_id="5178404fc18b0e41-payroll")Reasoning
Read the payroll document.
Tool
{
"kind": "payroll",
"record": {"gross_pay": "948.45", "payroll_month": "2026-05", "allowed_deduction": "1.03"}
}
Assistant
lookup_reference(reference="first-half")lookup_reference(reference="second-half")Reasoning
Payroll month 2026-05, first-half? Let me check reference tables. Need to look up first-half and second-half. The month 2026-05 — which reference covers it? Let me lookup both. Actually R1 says select the reference row using the payroll month. There's a schedule for first-half and second-half. Let me lookup both.
Tool
{
"reference": "first-half",
"months": ["2026-01", "2026-06"],
"rate": "0.05",
"cap": "4500.00",
"deduction": "400.00",
"free": "900.00",
"upper": "3300.00",
"middle_rate": "0.08",
"upper_rate": "0.18"
}
Tool
{
"reference": "second-half",
"months": ["2026-07", "2026-12"],
"rate": "0.06",
"cap": "3500.00",
"deduction": "400.00",
"free": "1100.00",
"upper": "2800.00",
"middle_rate": "0.10",
"upper_rate": "0.22"
}
Assistant
calculate(program="contribution = round(min(948.45, 4500.00) * 0.05, 2)\ntaxable_pay = 948.45 - contribution - 1.03\nincome_tax = round(0.00, 2)\nnet_pay = 948.45 - contribution - 1.03 - income_tax")Reasoning
Payroll month 2026-05 falls in first-half (2026-01 through 2026-06). So use first-half row: rate 0.05, cap 4500.00, deduction 400.00, free 900.00, upper 3300.00, middle_rate 0.08, upper_rate 0.18. Gross pay 948.45. Employee contribution = 0.05 * min(948.45, 4500.00) = 0.05*948.45 = 47.4225 → round half up → 47.42. Allowed deduction = 1.03. Check: must not exceed deduction cap (400.00) or gross pay minus rounded employee contribution (948.45 - 47.42 = 901.03). 1.03 ≤ 400 and ≤ 901.03, OK. Taxable pay = 948.45 - 47.42 - 1.03 = 900.00. Income tax: taxable pay 900.00. Free amount 900.00. Up to 900 untaxed, so tax = 0.00. Net pay = 948.45 - 47.42 - 1.03 - 0.00 = 900.00. Let me compute exactly with the calculator.
Tool
{
"results": {"contribution": "47.42", "taxable_pay": "900.00", "income_tax": "0.00", "net_pay": "900.00"}
}
Assistant
{
"decision": "calculate",
"currency": "LCR",
"gross_pay": "948.45",
"employee_contribution": "47.42",
"allowed_deduction": "1.03",
"taxable_pay": "900.00",
"income_tax": "0.00",
"net_pay": "900.00",
"clauses": ["R1", "R2", "R3", "R4", "R5", "R6"]
}
Reasoning
Taxable pay 900.00 equals free amount 900.00, so no tax. Income tax = 0.00. Now return JSON.