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[IMP] l10n_us_hr_payroll: Reformat Tax table and changed SUTA rate for RI Rhode Island 2020

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Bhoomi Vaishnani
2020-08-19 15:57:28 -04:00
parent a94479fcdb
commit 0d89486abb
2 changed files with 38 additions and 10 deletions
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46
l10n_us_hr_payroll/data/state/ri_rhode_island.xml
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@@ -22,12 +22,12 @@
</record> </record>
<data noupdate="1"> <data noupdate="1">
<record id="rule_parameter_us_ri_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ri_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.3</field> <field name="parameter_value">1.06</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data> </data>
<!-- Withhooding tax exemption based on two table on page 7. from http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf -->
<record id="rule_parameter_us_ri_sit_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ri_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US RI Rhode Island Exemption Rate</field> <field name="name">US RI Rhode Island Exemption Rate</field>
<field name="code">us_ri_sit_exemption_rate</field> <field name="code">us_ri_sit_exemption_rate</field>
@@ -57,13 +57,41 @@
<data noupdate="1"> <data noupdate="1">
<record id="rule_parameter_us_ri_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ri_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': ((1255, 0.00, 3.75), (2853, 47.06, 4.75), ('inf', 122.97, 5.99)), 'weekly': (
'bi-weekly': ((2510, 0.00, 3.75), (5706, 94.13, 4.75), ('inf', 245.94, 5.99)), ( 1255, 0.00, 3.75),
'semi-monthly': ((2719, 0.00, 3.75), (6181, 101.96, 4.75), ('inf', 266.41, 5.99)), ( 2853, 47.06, 4.75),
'monthly': ((5438, 0.00, 3.75), (12363, 203.93, 4.75), ('inf', 532.87, 5.99)), ('inf', 122.97, 5.99),
'quarterly': ((16313, 0.00, 3.75), (37088, 611.74, 4.75), ('inf', 1598.55, 5.99)), ),
'semi-annually': ((32625, 0.00, 3.75), (74175, 1223.44, 4.75), ('inf', 3197.07, 5.99)), 'bi-weekly': (
'annually': ((65250, 0.00, 3.75), (148350, 2446.88, 4.75), ('inf', 6394.13, 5.99)), ( 2510, 0.00, 3.75),
( 5706, 94.13, 4.75),
('inf', 245.94, 5.99),
),
'semi-monthly': (
( 2719, 0.00, 3.75),
( 6181, 101.96, 4.75),
('inf', 266.41, 5.99),
),
'monthly': (
( 5438, 0.00, 3.75),
(12363, 203.93, 4.75),
('inf', 532.87, 5.99),
),
'quarterly': (
(16313, 0.00, 3.75),
(37088, 611.74, 4.75),
('inf', 1598.55, 5.99),
),
'semi-annually': (
(32625, 0.00, 3.75),
(74175, 1223.44, 4.75),
('inf', 3197.07, 5.99),
),
'annually': (
( 65250, 0.00, 3.75),
(148350, 2446.88, 4.75),
( 'inf', 6394.13, 5.99),
),
}</field> }</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>

2
l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py
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@@ -9,7 +9,7 @@ class TestUsRIPayslip(TestUsPayslip):
# 2020 Taxes and Rates # 2020 Taxes and Rates
### ###
RI_UNEMP_MAX_WAGE = 24000.0 RI_UNEMP_MAX_WAGE = 24000.0
RI_UNEMP = 1.3 RI_UNEMP = 1.06
# Calculation based on example http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf # Calculation based on example http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf
def _test_sit(self, wage, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding): def _test_sit(self, wage, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding):