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[IMP] l10n_us_hr_payroll: For North Dakota 13.0
This commit is contained in:
Bhoomi Vaishnani
@@ -47,6 +47,7 @@ United States of America - Payroll Rules.
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'data/state/ms_mississippi.xml',
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'data/state/mt_montana.xml',
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'data/state/nc_northcarolina.xml',
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'data/state/nd_north_dakota.xml',
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'data/state/ne_nebraska.xml',
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'data/state/nh_new_hampshire.xml',
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'data/state/nj_newjersey.xml',
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110
l10n_us_hr_payroll/data/state/nd_north_dakota.xml
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110
l10n_us_hr_payroll/data/state/nd_north_dakota.xml
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@@ -0,0 +1,110 @@
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<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<record id="rule_parameter_us_nd_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US ND North Dakota SUTA Wage Base</field>
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<field name="code">us_nd_suta_wage_base</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_nd_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">37900.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_nd_suta_wage_base"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Rate -->
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<record id="rule_parameter_us_nd_suta_rate" model="hr.rule.parameter">
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<field name="name">US ND North Dakota SUTA Rate</field>
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<field name="code">us_nd_suta_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_nd_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.02</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_nd_suta_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<record id="rule_parameter_us_nd_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US ND North Dakota SIT Tax Rate</field>
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<field name="code">us_nd_sit_tax_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_nd_sit_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': (
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( 6200, 0.00, 0.00),
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( 46325, 0.00, 1.10),
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( 103350, 441.38, 2.04),
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( 208850, 1604.69, 2.27),
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( 446800, 3999.54, 2.64),
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( 'inf',10281.42, 2.90),
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),
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'married': (
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( 12400, 0.00, 0.00),
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( 45925, 0.00, 1.10),
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( 93375, 368.78, 2.04),
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( 135750, 1336.76, 2.27),
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( 232700, 2298.67, 2.64),
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( 'inf', 4858.15, 2.90),
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),
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'head_household': (
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( 9325, 0.00, 0.00),
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( 63075, 0.00, 1.10),
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( 148125, 591.25, 2.04),
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( 234025, 2326.27, 2.27),
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( 449925, 4276.20, 2.64),
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( 'inf', 9975.96, 2.90),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_nd_sit_tax_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_nd_dor" model="res.partner">
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<field name="name">US North Dakota - Office of State Tax Commissioner - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_nd_dor_sit" model="res.partner">
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<field name="name">US North Dakota - Taxpayer Access Point - Income Tax</field>
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</record>
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<!-- Categories -->
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<!-- Rules -->
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<record id="hr_payroll_rule_er_us_nd_suta" model="hr.salary.rule">
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<field name="sequence" eval="450"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
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<field name="name">ER: US ND North Dakota State Unemployment</field>
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<field name="code">ER_US_ND_SUTA</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')</field>
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<field name="partner_id" ref="res_partner_us_nd_dor"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rule_ee_us_nd_sit" model="hr.salary.rule">
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<field name="sequence" eval="195"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
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<field name="name">EE: US ND North Dakota State Income Tax Withholding</field>
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<field name="code">EE_US_ND_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_nd_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo>
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@@ -32,6 +32,7 @@ from .state.mo_missouri import mo_missouri_state_income_withholding
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from .state.ms_mississippi import ms_mississippi_state_income_withholding
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from .state.mt_montana import mt_montana_state_income_withholding
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from .state.nc_northcarolina import nc_northcarolina_state_income_withholding
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from .state.nd_north_dakota import nd_north_dakota_state_income_withholding
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from .state.ne_nebraska import ne_nebraska_state_income_withholding
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from .state.nj_newjersey import nj_newjersey_state_income_withholding
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from .state.nm_new_mexico import nm_new_mexico_state_income_withholding
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@@ -92,6 +93,7 @@ class HRPayslip(models.Model):
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'ms_mississippi_state_income_withholding': ms_mississippi_state_income_withholding,
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'mt_montana_state_income_withholding': mt_montana_state_income_withholding,
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'nc_northcarolina_state_income_withholding': nc_northcarolina_state_income_withholding,
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'nd_north_dakota_state_income_withholding': nd_north_dakota_state_income_withholding,
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'ne_nebraska_state_income_withholding': ne_nebraska_state_income_withholding,
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'nj_newjersey_state_income_withholding': nj_newjersey_state_income_withholding,
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'nm_new_mexico_state_income_withholding': nm_new_mexico_state_income_withholding,
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43
l10n_us_hr_payroll/models/state/nd_north_dakota.py
Normal file
43
l10n_us_hr_payroll/models/state/nd_north_dakota.py
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@@ -0,0 +1,43 @@
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from .general import _state_applies, sit_wage
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def nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs):
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"""
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Returns SIT eligible wage and rate.
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WAGE = GROSS + DED_FIT_EXEMPT
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:return: result, result_rate (wage, percent)
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"""
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state_code = 'ND'
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if not _state_applies(payslip, state_code):
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return 0.0, 0.0
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# Determine Wage
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wage = sit_wage(payslip, categories)
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if not wage:
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return 0.0, 0.0
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filing_status = payslip.contract_id.us_payroll_config_value('nd_w4_sit_filing_status')
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if not filing_status:
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return 0.0, 0.0
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pay_periods = payslip.dict.get_pay_periods_in_year()
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additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
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tax_rate = payslip.rule_parameter('us_nd_sit_tax_rate')[filing_status]
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taxable_income = wage * pay_periods
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withholding = 0.0
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last = 0.0
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for row in tax_rate:
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amt, flat_fee, rate = row
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if taxable_income < float(amt):
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withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
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break
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last = amt
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withholding = round(withholding / pay_periods)
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withholding = max(withholding, 0.0)
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withholding += additional
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return wage, -((withholding / wage) * 100.0)
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@@ -182,6 +182,12 @@ class HRContractUSPayrollConfig(models.Model):
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], string='North Carolina NC-4 Filing Status', help='NC-4')
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nc_nc4_sit_allowances = fields.Integer(string='North Carolina NC-4 Allowances', help='NC-4 1.')
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nd_w4_sit_filing_status = fields.Selection([
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('single', 'Single'),
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('married', 'Married'),
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('head_household', 'Head of Household')
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], string='North Dakota ND W-4 Filing Status', help='ND W-4')
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ne_w4n_sit_filing_status = fields.Selection([
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('single', 'Single'),
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('married', 'Married'),
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@@ -67,6 +67,8 @@ from . import test_us_mt_montana_payslip_2020
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from . import test_us_nc_northcarolina_payslip_2019
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from . import test_us_nc_northcarolina_payslip_2020
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from . import test_us_nd_north_dakota_payslip_2020
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from . import test_us_ne_nebraska_payslip_2020
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from . import test_us_nh_new_hampshire_payslip_2020
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@@ -0,0 +1,35 @@
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from datetime import date, timedelta
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from .common import TestUsPayslip
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class TestUsNDPayslip(TestUsPayslip):
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###
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# 2020 Taxes and Rates
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###
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ND_UNEMP_MAX_WAGE = 37900.0
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ND_UNEMP = 1.02
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# Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20200110115917
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def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding):
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=wage,
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state_id=self.get_us_state('ND'),
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nd_w4_sit_filing_status=filing_status,
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state_income_tax_additional_withholding=additional_withholding,
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schedule_pay=schedule_pay)
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payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self._log('Computed period tax: ' + str(expected_withholding))
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self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
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def test_2020_taxes_example(self):
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self._test_er_suta('ND', self.ND_UNEMP, date(2020, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE)
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self._test_sit(700.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 6.0)
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self._test_sit(2500.0, 'married', 0.0, 'bi-weekly', date(2020, 1, 1), 29.0)
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self._test_sit(25000.0, 'head_household', 0.0, 'monthly', date(2020, 1, 1), 501.0)
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self._test_sit(25000.0, 'head_household', 10.0, 'monthly', date(2020, 1, 1), 511.0)
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@@ -167,6 +167,11 @@
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<field name="nc_nc4_sit_allowances" string="Allowances 1."/>
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<field name="state_income_tax_additional_withholding" string="Additional Withholding 2."/>
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</group>
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<group name="state_nd_north_dakota" string="ND North Dakota" attrs="{'invisible':[('state_id', '!=', %(base.state_us_29)s)]}">
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<p colspan="2"><h3>Form ND W-4 - State Income Tax</h3></p>
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<field name="nd_w4_sit_filing_status" string="Filing Status"/>
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<field name="state_income_tax_additional_withholding" string="Additional Withholding 2."/>
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</group>
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<group name="state_ne_nebraska" string="NE Nebraska" attrs="{'invisible':[('state_id', '!=', %(base.state_us_22)s)]}">
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<p colspan="2"><h3>Form NC-4 - State Income Tax</h3></p>
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<field name="ne_w4n_sit_filing_status" string="Filing Status"/>
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