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Merge branch 'wip/15.0/payroll_2022_yur' into wip/15.0/payroll_2022

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Jared Kipe
2021-12-21 16:04:50 -08:00
parent 36bbb807d8 87761f6318
commit 1938dc80b1
23 changed files with 2434 additions and 3622 deletions
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346
l10n_us_hr_payroll/data/state/ca_california.xml
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@@ -6,15 +6,11 @@
<field name="code">us_ca_suta_wage_base</field> <field name="code">us_ca_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.edd.ca.gov/payroll_taxes/tax-rated-employers.htm -->
<!-- Base unchanged in 2021 -->
<record id="rule_parameter_us_ca_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ca_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">7000.0</field> <field name="parameter_value">7000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ca_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ca_suta_rate" model="hr.rule.parameter">
@@ -23,8 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- https://www.edd.ca.gov/payroll_taxes/tax-rated-employers.htm -->
<!-- New employers Rate is unchanged in 2021 -->
<record id="rule_parameter_us_ca_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ca_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.4</field> <field name="parameter_value">3.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_rate"/>
@@ -39,8 +33,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- https://www.edd.ca.gov/payroll_taxes/tax-rated-employers.htm -->
<!-- ETT Rate is unchanged in 2021 -->
<record id="rule_parameter_us_ca_suta_ett_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ca_suta_ett_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.1</field> <field name="parameter_value">0.1</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_ett_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_ett_rate"/>
@@ -55,17 +47,11 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- https://www.edd.ca.gov/payroll_taxes/tax-rated-employers.htm -->
<record id="rule_parameter_us_ca_suta_sdi_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ca_suta_sdi_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field> <field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_sdi_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_sdi_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_ca_suta_sdi_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">1.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_sdi_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ca_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ca_sit_tax_rate" model="hr.rule.parameter">
@@ -73,9 +59,6 @@
<field name="code">us_ca_sit_tax_rate</field> <field name="code">us_ca_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 5. Tax rate table -->
<record id="rule_parameter_us_ca_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ca_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'head_household': { 'head_household': {
@@ -340,282 +323,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
<!-- Table 5. Tax rate table -->
<record id="rule_parameter_us_ca_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'head_household': {
'weekly': (
( 344, 0.0110, 0.00),
( 814, 0.0220, 3.78),
( 1050, 0.0440, 14.12),
( 1299, 0.0660, 24.50),
( 1535, 0.0880, 40.93),
( 7833, 0.1023, 61.70),
( 9400, 0.1133, 705.99),
(15667, 0.1243, 883.53),
(19231, 0.1353, 1662.52),
('inf', 0.1463, 2144.73),
),
'bi-weekly': (
( 688, 0.0110, 0.00),
( 1628, 0.0220, 7.57),
( 2100, 0.0440, 28.25),
( 2598, 0.0660, 49.02),
( 3070, 0.0880, 81.89),
(15666, 0.1023, 123.43),
(18800, 0.1133, 1412.00),
(31334, 0.1243, 1767.08),
(38462, 0.1353, 3325.06),
('inf', 0.1463, 4289.48),
),
'semi-monthly': (
( 745, 0.0110, 0.00),
( 1765, 0.0220, 8.20),
( 2275, 0.0440, 30.64),
( 2815, 0.0660, 53.08),
( 3326, 0.0880, 88.72),
(16972, 0.1023, 133.69),
(20367, 0.1133, 1529.68),
(33944, 0.1243, 1914.33),
(41667, 0.1353, 3601.95),
('inf', 0.1463, 4646.87),
),
'monthly': (
( 1490, 0.0110, 0.00),
( 3530, 0.0220, 16.39),
( 4550, 0.0440, 61.27),
( 5630, 0.0660, 106.15),
( 6652, 0.0880, 177.43),
(33944, 0.1023, 267.37),
(40734, 0.1133, 3059.34),
(67888, 0.1243, 3828.65),
(83334, 0.1353, 7203.89),
('inf', 0.1463, 9293.73),
),
'quarterly': (
( 4469, 0.0110, 0.00),
( 10588, 0.0220, 49.13),
( 13649, 0.0440, 183.78),
( 16892, 0.0660, 318.46),
( 19953, 0.0880, 532.50),
(101832, 0.1023, 801.87),
(122199, 0.1133, 9178.09),
(203665, 0.1243, 11485.67),
(250000, 0.1353, 21611.89),
( 'inf', 0.1463, 27881.02),
),
'semi-annual': (
( 8938, 0.0110, 0.00),
( 21176, 0.0220, 98.32),
( 27298, 0.0440, 367.56),
( 33784, 0.0660, 636.93),
( 39906, 0.0880, 1065.01),
(203664, 0.1023, 1603.75),
(244398, 0.1133, 18356.19),
(407330, 0.1243, 22971.35),
(500000, 0.1353, 43223.80),
( 'inf', 0.1463, 55762.05),
),
'annually': (
( 17876, 0.0110, 0.00),
( 42353, 0.0220, 196.64),
( 54597, 0.0440, 735.13),
( 67569, 0.0660, 1273.87),
( 79812, 0.0880, 2130.02),
( 407329, 0.1023, 3207.40),
( 488796, 0.1133, 36712.39),
( 814658, 0.1243, 45942.60),
(1000000, 0.1353, 86447.25),
( 'inf', 0.1463, 111524.02),
),
},
'married': {
'weekly': (
( 344, 0.0110, 0.00),
( 814, 0.0220, 3.78),
( 1286, 0.0440, 14.12),
( 1784, 0.0660, 34.89),
( 2256, 0.0880, 67.76),
(11520, 0.1023, 109.30),
(13824, 0.1133, 1057.01),
(19231, 0.1243, 1318.05),
(23039, 0.1353, 1990.14),
('inf', 0.1463, 2505.36),
),
'bi-weekly': (
( 688, 0.0110, 0.00),
( 1628, 0.0220, 7.57),
( 2572, 0.0440, 28.25),
( 3568, 0.0660, 69.79),
( 4512, 0.0880, 135.53),
(23040, 0.1023, 218.60),
(27648, 0.1133, 2114.01),
(38462, 0.1243, 2636.10),
(46078, 0.1353, 2398.28),
('inf', 0.1463, 5010.72),
),
'semi-monthly': (
( 744, 0.0110, 0.00),
( 1764, 0.0220, 8.18),
( 2786, 0.0440, 30.62),
( 3866, 0.0660, 75.59),
( 4886, 0.0880, 146.87),
(24960, 0.1023, 236.63),
(29950, 0.1133, 2290.20),
(41667, 0.1243, 2855.57),
(49918, 0.1353, 4311.99),
('inf', 0.1463, 5428.35),
),
'monthly': (
( 1488, 0.0110, 0.00),
( 3528, 0.0220, 16.37),
( 5572, 0.0440, 61.25),
( 7732, 0.0660, 151.19),
( 9772, 0.0880, 293.75),
(49920, 0.1023, 473.27),
(59900, 0.1133, 4580.41),
(83334, 0.1243, 5711.14),
(99836, 0.1353, 8623.99),
('inf', 0.1463, 10856.71),
),
'quarterly': (
( 4466, 0.0110, 0.00),
( 10588, 0.0220, 49.13),
( 16710, 0.0440, 183.81),
( 23198, 0.0660, 453.18),
( 29318, 0.0880, 881.39),
(149754, 0.1023, 1419.95),
(179704, 0.1133, 13740.55),
(250000, 0.1243, 17133.89),
(299506, 0.1353, 25871.68),
( 'inf', 0.1463, 32569.84),
),
'semi-annual': (
( 8932, 0.0110, 0.00),
( 21176, 0.0220, 98.25),
( 33420, 0.0440, 367.62),
( 46396, 0.0660, 906.36),
( 58636, 0.0880, 1762.78),
(299508, 0.1023, 2839.90),
(359408, 0.1133, 27481.11),
(500000, 0.1243, 34267.78),
(599012, 0.1353, 51743.37),
( 'inf', 0.1463, 65139.69),
),
'annually': (
( 17864, 0.0110, 0.00),
( 42350, 0.0220, 196.50),
( 66842, 0.0440, 735.19),
( 92788, 0.0660, 1812.84),
( 117268, 0.0880, 3525.28),
( 599016, 0.1023, 5679.52),
( 718814, 0.1133, 54962.34),
(1000000, 0.1243, 68535.45),
(1198024, 0.1353, 103486.87),
( 'inf', 0.1463, 130279.52),
),
},
'single': {
'weekly': (
( 172, 0.0110, 0.00),
( 407, 0.0220, 1.89),
( 643, 0.0440, 7.06),
( 892, 0.0660, 17.44),
( 1128, 0.0880, 33.87),
( 5760, 0.1023, 54.64),
( 6912, 0.1133, 528.49),
(11519, 0.1243, 659.01),
(19231, 0.1353, 1231.66),
('inf', 0.1463, 2275.09),
),
'bi-weekly': (
( 344, 0.0110, 0.00),
( 814, 0.0220, 3.78),
( 1286, 0.0440, 14.12),
( 1784, 0.0660, 34.89),
( 2256, 0.0880, 67.76),
(11520, 0.1023, 109.30),
(13824, 0.1133, 1057.01),
(23038, 0.1243, 1318.05),
(38462, 0.1353, 2463.35),
('inf', 0.1463, 4550.22),
),
'semi-monthly': (
( 372, 0.0110, 0.00),
( 882, 0.0220, 4.09),
( 1393, 0.0440, 15.31),
( 1933, 0.0660, 37.79),
( 2443, 0.0880, 73.43),
(12480, 0.1023, 118.31),
(14975, 0.1133, 1145.10),
(24959, 0.1243, 1427.78),
(41667, 0.1353, 2668.79),
('inf', 0.1463, 4929.38),
),
'monthly': (
( 744, 0.0110, 0.00),
( 1764, 0.0220, 8.18),
( 2786, 0.0440, 30.62),
( 3866, 0.0660, 75.59),
( 4886, 0.0880, 146.87),
(24960, 0.1023, 236.63),
(29950, 0.1133, 2290.20),
(49918, 0.1243, 2855.57),
(83334, 0.1353, 5337.59),
('inf', 0.1463, 9858.77),
),
'quarterly': (
( 2233, 0.0110, 0.00),
( 5294, 0.0220, 24.56),
( 8355, 0.0440, 91.90),
( 11599, 0.0660, 226.58),
( 14659, 0.0880, 440.68),
( 74877, 0.1023, 709.96),
( 89852, 0.1133, 6870.26),
(149753, 0.1243, 8566.93),
(250000, 0.1353, 16012.62),
( 'inf', 0.1463, 29576.04),
),
'semi-annual': (
( 4466, 0.0110, 0.00),
( 10588, 0.0220, 49.13),
( 16710, 0.0440, 183.81),
( 23198, 0.0660, 453.18),
( 29318, 0.0880, 881.39),
(149754, 0.1023, 1419.95),
(179704, 0.1133, 13740.55),
(299506, 0.1243, 17133.89),
(500000, 0.1353, 32025.28),
( 'inf', 0.1463, 59152.12),
),
'annually': (
( 8932, 0.0110, 0.00),
( 21175, 0.0220, 98.25),
( 33421, 0.0440, 367.60),
( 46394, 0.0660, 906.42),
( 58634, 0.0880, 1762.64),
( 299508, 0.1023, 2839.76),
( 359407, 0.1133, 27481.17),
( 599012, 0.1243, 34267.73),
(1000000, 0.1353, 64050.63),
( 'inf', 0.1463, 118304.31),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ca_sit_income_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ca_sit_income_exemption_rate" model="hr.rule.parameter">
<field name="name">US CA California Low Income Exemption Rate</field> <field name="name">US CA California Low Income Exemption Rate</field>
<field name="code">us_ca_sit_income_exemption_rate</field> <field name="code">us_ca_sit_income_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 1. Low income exemption table -->
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ca_sit_income_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': ( 289, 289, 579, 579), 'weekly': ( 289, 289, 579, 579),
@@ -629,32 +342,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_income_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_income_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
<!-- Table 1. Low income exemption table -->
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 294, 294, 587, 587),
'bi-weekly': ( 587, 587, 1174, 1174),
'semi-monthly': ( 636, 636, 1272, 1272),
'monthly': ( 1272, 1272, 2545, 2545),
'quarterly': ( 3817, 3817, 7634, 7634),
'semi-annual': ( 7634, 7634, 15267, 15267),
'annually': (15267, 15267, 30534, 30534),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_income_exemption_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ca_sit_estimated_deduction_rate" model="hr.rule.parameter">
<field name="name">US CA California Estimated Deduction Rate</field> <field name="name">US CA California Estimated Deduction Rate</field>
<field name="code">us_ca_sit_estimated_deduction_rate</field> <field name="code">us_ca_sit_estimated_deduction_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 2. Estimated Deduction table -->
<!-- No change in 2021 https://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192), 'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
@@ -668,16 +361,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_estimated_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_estimated_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ca_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ca_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US CA California Standard Deduction Rate</field> <field name="name">US CA California Standard Deduction Rate</field>
<field name="code">us_ca_sit_standard_deduction_rate</field> <field name="code">us_ca_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 3. Standard Deduction table -->
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ca_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': ( 87, 87, 175, 175), 'weekly': ( 87, 87, 175, 175),
@@ -691,31 +380,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_standard_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
<!-- Table 3. Standard Deduction table -->
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 88, 88, 177, 177),
'bi-weekly': ( 177, 177, 354, 354),
'semi-monthly': ( 192, 192, 383, 383),
'monthly': ( 383, 383, 767, 767),
'quarterly': (1150, 1150, 2301, 2301),
'semi-annual': (2301, 2301, 4601, 4601),
'annually': (4601, 4601, 9202, 9202),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ca_sit_exemption_allowance_rate" model="hr.rule.parameter">
<field name="name">US CA California Exemption Allowance Rate</field> <field name="name">US CA California Exemption Allowance Rate</field>
<field name="code">us_ca_sit_exemption_allowance_rate</field> <field name="code">us_ca_sit_exemption_allowance_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 4. Exemption Allowance table -->
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81), 'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81),
@@ -729,22 +399,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_exemption_allowance_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_exemption_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
<!-- Table 4. Exemption Allowance table -->
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 2.62, 5.25, 7.87, 10.49, 13.12, 15.74, 18.36, 20.98, 23.61, 26.23),
'bi-weekly': ( 5.25, 10.49, 15.74, 20.98, 26.23, 31.48, 36.72, 41.97, 47.22, 52.46),
'semi-monthly': ( 5.68, 11.37, 17.05, 22.73, 28.42, 34.10, 39.78, 45.47, 51.15, 56.83),
'monthly': ( 11.37, 22.73, 34.10, 45.47, 56.83, 68.20, 79.57, 90.93, 102.30, 113.67),
'quarterly': ( 34.10, 68.20, 102.30, 136.40, 170.50, 204.60, 238.70, 272.80, 306.90, 341.00),
'semi-annual': ( 68.20, 136.40, 204.60, 272.80, 341.00, 409.20, 477.40, 545.60, 613.80, 682.00),
'annually': (136.40, 272.80, 409.20, 545.60, 682.00, 818.40, 954.80, 1091.20, 1227.60, 1364.00),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_exemption_allowance_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ca_dor" model="res.partner"> <record id="res_partner_us_ca_dor" model="res.partner">

6
l10n_us_hr_payroll/data/state/co_colorado.xml
View File

@@ -6,13 +6,11 @@
<field name="code">us_co_suta_wage_base</field> <field name="code">us_co_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_co_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_co_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">13600.0</field> <field name="parameter_value">13600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_co_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_co_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_co_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_co_suta_rate" model="hr.rule.parameter">
@@ -33,26 +31,22 @@
<field name="code">us_co_sit_tax_rate</field> <field name="code">us_co_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_co_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_co_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4.63</field> <field name="parameter_value">4.63</field>
<field name="rule_parameter_id" ref="rule_parameter_us_co_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_co_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_co_sit_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_co_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US CO Colorado SIT Exemption Rate</field> <field name="name">US CO Colorado SIT Exemption Rate</field>
<field name="code">us_co_sit_exemption_rate</field> <field name="code">us_co_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_co_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_co_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4000</field> <field name="parameter_value">4000</field>
<field name="rule_parameter_id" ref="rule_parameter_us_co_sit_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_co_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_co_dor" model="res.partner"> <record id="res_partner_us_co_dor" model="res.partner">

30
l10n_us_hr_payroll/data/state/ct_connecticut.xml
View File

@@ -6,15 +6,11 @@
<field name="code">us_ct_suta_wage_base</field> <field name="code">us_ct_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Been unchanged for 10 years -->
<!-- https://www.ctdol.state.ct.us/uitax/taxdiv.htm -->
<record id="rule_parameter_us_ct_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">15000.0</field> <field name="parameter_value">15000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ct_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_suta_rate" model="hr.rule.parameter">
@@ -23,7 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- todo: as of 01/07/2021 not published for 2021 yet https://www.ctdol.state.ct.us/uitax/taxdiv.htm -->
<record id="rule_parameter_us_ct_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.2</field> <field name="parameter_value">3.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_rate"/>
@@ -36,10 +31,6 @@
<field name="code">us_ct_sit_initial_tax_rate</field> <field name="code">us_ct_sit_initial_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table B Initial Tax Calculation -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_initial_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_initial_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a': [ 'a': [
@@ -91,17 +82,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_initial_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_initial_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ct_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US CT Connecticut Tax Rate</field> <field name="name">US CT Connecticut Tax Rate</field>
<field name="code">us_ct_sit_tax_rate</field> <field name="code">us_ct_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table C 3% -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a': [ 'a': [
@@ -174,17 +160,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ct_sit_decimal_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_sit_decimal_rate" model="hr.rule.parameter">
<field name="name">US CT Connecticut Decimal Rate</field> <field name="name">US CT Connecticut Decimal Rate</field>
<field name="code">us_ct_sit_decimal_rate</field> <field name="code">us_ct_sit_decimal_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table E Personal Tax Credits -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_decimal_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_decimal_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a': [ 'a': [
@@ -311,17 +292,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_decimal_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_decimal_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ct_sit_recapture_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_sit_recapture_rate" model="hr.rule.parameter">
<field name="name">US CT Connecticut Recapture Rate</field> <field name="name">US CT Connecticut Recapture Rate</field>
<field name="code">us_ct_sit_recapture_rate</field> <field name="code">us_ct_sit_recapture_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table D Tax recapture -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_recapture_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_recapture_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a': [ 'a': [
@@ -538,17 +514,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_recapture_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_recapture_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ct_sit_personal_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US CT Connecticut Personal Exemption Rate</field> <field name="name">US CT Connecticut Personal Exemption Rate</field>
<field name="code">us_ct_sit_personal_exemption_rate</field> <field name="code">us_ct_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table A Personal Exemptions -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a' : [ 'a' : [
@@ -637,7 +608,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_personal_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ct_dor" model="res.partner"> <record id="res_partner_us_ct_dor" model="res.partner">

14
l10n_us_hr_payroll/data/state/de_delaware.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_de_suta_wage_base</field> <field name="code">us_de_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged in 2021 https://laborfiles.delaware.gov/main/dui/handbook/UI%20Employer%20Handbook.pdf -->
<record id="rule_parameter_us_de_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_de_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">16500.0</field> <field name="parameter_value">16500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_de_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_de_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_de_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- Unchanged in 2021 https://laborfiles.delaware.gov/main/dui/handbook/UI%20Employer%20Handbook.pdf -->
<record id="rule_parameter_us_de_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_de_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.50</field> <field name="parameter_value">1.50</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_de_suta_rate"/>
@@ -35,8 +31,6 @@
<field name="code">us_de_sit_tax_rate</field> <field name="code">us_de_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged in 2021 - Section 17 - https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/ -->
<record id="rule_parameter_us_de_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_de_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[ <field name="parameter_value">[
( 2000, 0.0, 0.00), ( 2000, 0.0, 0.00),
@@ -46,40 +40,32 @@
(25000, 741.0, 5.20), (25000, 741.0, 5.20),
(60000, 1001.0, 5.55), (60000, 1001.0, 5.55),
('inf', 2943.0, 6.60), ('inf', 2943.0, 6.60),
]</field> ]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_de_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_de_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_de_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US DE Delaware Standard Deduction Rate</field> <field name="name">US DE Delaware Standard Deduction Rate</field>
<field name="code">us_de_sit_standard_deduction_rate</field> <field name="code">us_de_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged in 2021 - Section 15 - https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/ -->
<record id="rule_parameter_us_de_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_de_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3250</field> <field name="parameter_value">3250</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_sit_standard_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_de_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_de_sit_personal_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_de_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US DE Delaware Personal Exemption Rate</field> <field name="name">US DE Delaware Personal Exemption Rate</field>
<field name="code">us_de_sit_personal_exemption_rate</field> <field name="code">us_de_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged in 2021 - Section 15 - https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/ -->
<record id="rule_parameter_us_de_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_de_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">110</field> <field name="parameter_value">110</field>
<field name="rule_parameter_id" ref="rule_parameter_us_de_sit_personal_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_de_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_de_dor" model="res.partner"> <record id="res_partner_us_de_dor" model="res.partner">

12
l10n_us_hr_payroll/data/state/fl_florida.xml
View File

@@ -6,18 +6,11 @@
<field name="code">us_fl_suta_wage_base</field> <field name="code">us_fl_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_fl_suta_wage_base_2019" model="hr.rule.parameter.value"> <record id="rule_parameter_us_fl_suta_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">7000.00</field> <field name="parameter_value">7000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_fl_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">7000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_fl_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_fl_suta_rate" model="hr.rule.parameter">
@@ -31,11 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_fl_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.9</field>
<field name="rule_parameter_id" ref="rule_parameter_us_fl_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->

24
l10n_us_hr_payroll/data/state/ga_georgia.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_ga_suta_wage_base</field> <field name="code">us_ga_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Not changed in 2021 https://dol.georgia.gov/faqs-employers/employers-faqs-unemployment-insurance -->
<record id="rule_parameter_us_ga_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ga_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9500.00</field> <field name="parameter_value">9500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ga_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ga_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- Not changed in 2021 https://dol.georgia.gov/faqs-employers/employers-faqs-unemployment-insurance -->
<record id="rule_parameter_us_ga_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ga_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field> <field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_rate"/>
@@ -35,10 +31,6 @@
<field name="code">us_ga_sit_rate</field> <field name="code">us_ga_sit_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table F, G ,H-->
<!-- Not changed in 2021 https://dor.georgia.gov/employers-tax-guide File 2021 -->
<record id="rule_parameter_us_ga_sit_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ga_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'married filing joint, both spouses working': { 'married filing joint, both spouses working': {
@@ -335,17 +327,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ga_sit_personal_allowance" model="hr.rule.parameter"> <record id="rule_parameter_us_ga_sit_personal_allowance" model="hr.rule.parameter">
<field name="name">US GA Georgia SIT Personal Allowance</field> <field name="name">US GA Georgia SIT Personal Allowance</field>
<field name="code">us_ga_sit_personal_allowance</field> <field name="code">us_ga_sit_personal_allowance</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table E Column 4. 5. 6.-->
<!-- Not changed in 2021 https://dor.georgia.gov/employers-tax-guide File 2021 -->
<record id="rule_parameter_us_ga_sit_personal_allowance_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ga_sit_personal_allowance_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'married filing joint, both spouses working': { 'married filing joint, both spouses working': {
@@ -397,17 +384,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_personal_allowance"/> <field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_personal_allowance"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ga_sit_dependent_allowance_rate" model="hr.rule.parameter">
<field name="name">US GA Georgia SIT Dependent Allowance Rate</field> <field name="name">US GA Georgia SIT Dependent Allowance Rate</field>
<field name="code">us_ga_sit_dependent_allowance_rate</field> <field name="code">us_ga_sit_dependent_allowance_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table E Column 7.-->
<!-- Not changed in 2021 https://dor.georgia.gov/employers-tax-guide File 2021 -->
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ga_sit_dependent_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': 57.50, 'weekly': 57.50,
@@ -421,17 +403,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_dependent_allowance_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_dependent_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ga_sit_deduction" model="hr.rule.parameter"> <record id="rule_parameter_us_ga_sit_deduction" model="hr.rule.parameter">
<field name="name">US GA Georgia SIT Deduction</field> <field name="name">US GA Georgia SIT Deduction</field>
<field name="code">us_ga_sit_deduction</field> <field name="code">us_ga_sit_deduction</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table E Column 1. 2. 3.-->
<!-- Not changed in 2021 https://dor.georgia.gov/employers-tax-guide File 2021 -->
<record id="rule_parameter_us_ga_sit_deduction_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ga_sit_deduction_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'married filing joint, both spouses working': { 'married filing joint, both spouses working': {
@@ -483,7 +460,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_deduction"/> <field name="rule_parameter_id" ref="rule_parameter_us_ga_sit_deduction"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ga_dor" model="res.partner"> <record id="res_partner_us_ga_dor" model="res.partner">

22
l10n_us_hr_payroll/data/state/hi_hawaii.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_hi_suta_wage_base</field> <field name="code">us_hi_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_hi_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_hi_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">48100.0</field> <field name="parameter_value">48100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://labor.hawaii.gov/ui/tax-rate-schedule-and-weekly-benefit-amount/ -->
<record id="rule_parameter_us_hi_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">47400.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_hi_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_hi_suta_rate" model="hr.rule.parameter">
@@ -32,12 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://labor.hawaii.gov/ui/tax-rate-schedule-and-weekly-benefit-amount/ -->
<record id="rule_parameter_us_hi_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">5.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_hi_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_hi_sit_tax_rate" model="hr.rule.parameter">
@@ -45,10 +31,6 @@
<field name="code">us_hi_sit_tax_rate</field> <field name="code">us_hi_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://files.hawaii.gov/tax/forms/2018/18table-on.pdf -->
<!-- Table from Schedule I, II and III -->
<!-- unchanged in 2021 -->
<record id="rule_parameter_us_hi_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_hi_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': ( 'single': (
@@ -85,21 +67,17 @@
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_hi_sit_personal_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_hi_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US HI Hawaii Personal Exemption Rate</field> <field name="name">US HI Hawaii Personal Exemption Rate</field>
<field name="code">us_hi_sit_personal_exemption_rate</field> <field name="code">us_hi_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged in 2021 -->
<record id="rule_parameter_us_hi_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_hi_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1144</field> <field name="parameter_value">1144</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_personal_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_hi_dor" model="res.partner"> <record id="res_partner_us_hi_dor" model="res.partner">

108
l10n_us_hr_payroll/data/state/ia_iowa.xml
View File

@@ -6,18 +6,11 @@
<field name="code">us_ia_suta_wage_base</field> <field name="code">us_ia_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_ia_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ia_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">31600.0</field> <field name="parameter_value">31600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ia_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_ia_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">32400.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ia_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ia_suta_rate" model="hr.rule.parameter">
@@ -38,9 +31,6 @@
<field name="code">us_ia_sit_tax_rate</field> <field name="code">us_ia_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2020.pdf -->
<!-- Table from page 2.-->
<record id="rule_parameter_us_ia_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ia_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'daily': ( 'daily': (
@@ -113,79 +103,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2021.pdf -->
<!-- Table from page 2.-->
<record id="rule_parameter_us_ia_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': (
( 32.23, 0.0033, 0.00),
( 64.46, 0.0067, 0.11),
( 128.92, 0.0225, 0.33),
( 290.08, 0.0414, 1.78),
( 483.46, 0.0563, 8.45),
( 644.62, 0.0596, 19.34),
( 966.92, 0.0625, 28.95),
(1450.38, 0.0744, 49.09),
( 'inf', 0.0853, 85.06),
),
'bi-weekly': (
( 64.46, 0.0033, 0.00),
( 128.92, 0.0067, 0.21),
( 257.85, 0.0225, 0.64),
( 580.15, 0.0414, 3.54),
( 966.92, 0.0563, 16.88),
(1289.23, 0.0596, 38.66),
(1933.85, 0.0625, 57.87),
(2900.77, 0.0744, 98.16),
( 'inf', 0.0853, 170.10),
),
'semi-monthly': (
( 69.83, 0.0033, 0.00),
( 139.67, 0.0067, 0.23),
( 279.33, 0.0225, 0.70),
( 628.50, 0.0414, 3.84),
(1047.50, 0.0563, 18.30),
(1396.67, 0.0596, 41.89),
(2095.00, 0.0625, 62.70),
(3142.50, 0.0744, 106.35),
( 'inf', 0.0853, 184.28),
),
'monthly': (
( 139.67, 0.0033, 0.00),
( 279.33, 0.0067, 0.46),
( 558.67, 0.0225, 1.40),
(1257.00, 0.0414, 7.69),
(2095.00, 0.0563, 36.60),
(2793.33, 0.0596, 83.78),
(4190.00, 0.0625, 125.40),
(6285.00, 0.0744, 212.69),
( 'inf', 0.0853, 368.56),
),
'annual': (
( 1676.00, 0.0033, 0.00),
( 3352.00, 0.0067, 5.53),
( 6704.00, 0.0225, 16.76),
(15084.00, 0.0414, 92.18),
(25140.00, 0.0563, 439.11),
(33520.00, 0.0596, 1005.26),
(50280.00, 0.0625, 1504.71),
(75420.00, 0.0744, 2552.21),
( 'inf', 0.0853, 4422.63),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ia_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ia_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US IA Iowa Standard Deduction Rate</field> <field name="name">US IA Iowa Standard Deduction Rate</field>
<field name="code">us_ia_sit_standard_deduction_rate</field> <field name="code">us_ia_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2020.pdf-->
<!-- Step 2 -->
<record id="rule_parameter_us_ia_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ia_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'daily': ( 7.23, 17.81), 'daily': ( 7.23, 17.81),
@@ -198,29 +121,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_standard_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2021.pdf -->
<!-- Step 2 -->
<record id="rule_parameter_us_ia_sit_standard_deduction_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 40.96, 100.77),
'bi-weekly': ( 81.92, 201.54),
'semi-monthly': ( 88.75, 218.33),
'monthly': ( 177.50, 436.67),
'annually': (2130.00, 5240.00),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ia_sit_deduction_allowance_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ia_sit_deduction_allowance_rate" model="hr.rule.parameter">
<field name="name">US IA Iowa Deduction Allowance Rate</field> <field name="name">US IA Iowa Deduction Allowance Rate</field>
<field name="code">us_ia_sit_deduction_allowance_rate</field> <field name="code">us_ia_sit_deduction_allowance_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2020.pdf -->
<!-- Step 4 -->
<record id="rule_parameter_us_ia_sit_deduction_allowance_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ia_sit_deduction_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'daily': 0.15, 'daily': 0.15,
@@ -233,20 +139,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_deduction_allowance_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_deduction_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://tax.iowa.gov/sites/default/files/idr/documents/WH/IA%20Withholding%20Formula%20and%20Instructions%20TY2021.pdf -->
<!-- Step 4 -->
<record id="rule_parameter_us_ia_sit_deduction_allowance_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 0.77,
'bi-weekly': 1.54,
'semi-monthly': 1.67,
'monthly': 3.33,
'annually': 40.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_deduction_allowance_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ia_dor" model="res.partner"> <record id="res_partner_us_ia_dor" model="res.partner">

18
l10n_us_hr_payroll/data/state/id_idaho.xml
View File

@@ -6,18 +6,11 @@
<field name="code">us_id_suta_wage_base</field> <field name="code">us_id_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_id_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_id_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">41600.0</field> <field name="parameter_value">41600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_id_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_id_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">43000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_id_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_id_suta_rate" model="hr.rule.parameter">
@@ -26,7 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- Unchanged in 2021 https://www.labor.idaho.gov/dnn/Businesses/Unemployment-Tax-Rates-->
<record id="rule_parameter_us_id_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_id_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field> <field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_id_suta_rate"/>
@@ -39,10 +31,6 @@
<field name="code">us_id_sit_tax_rate</field> <field name="code">us_id_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://tax.idaho.gov/pubs/EPB00744_06-16-2020.pdf -->
<!-- Page 1 to 3 -->
<!-- Unchanged in 2021 -->
<record id="rule_parameter_us_id_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_id_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -205,17 +193,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_id_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_id_sit_ictcat_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_id_sit_ictcat_rate" model="hr.rule.parameter">
<field name="name">US ID Idaho Child Tax Credit Allowance Rate</field> <field name="name">US ID Idaho Child Tax Credit Allowance Rate</field>
<field name="code">us_id_sit_ictcat_rate</field> <field name="code">us_id_sit_ictcat_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://tax.idaho.gov/i-1026.cfm?seg=compute -->
<!-- Idaho Child Tax Credit Allowances Table -->
<!-- Unchanged in 2021 -->
<record id="rule_parameter_us_id_sit_ictcat_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_id_sit_ictcat_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': 56.92, 'weekly': 56.92,
@@ -227,7 +210,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_ictcat_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_id_sit_ictcat_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->

25
l10n_us_hr_payroll/data/state/il_illinois.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_il_suta_wage_base</field> <field name="code">us_il_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_il_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_il_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">12740.0</field> <field name="parameter_value">12740.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://www2.illinois.gov/ides/IDES%20Forms%20and%20Publications/UITaxRates.pdf -->
<record id="rule_parameter_us_il_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">12960.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_il_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_il_suta_rate" model="hr.rule.parameter">
@@ -32,12 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_il_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://www2.illinois.gov/ides/IDES%20Forms%20and%20Publications/UITaxRates.pdf -->
<record id="rule_parameter_us_il_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">3.175</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_il_sit_basic_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_il_sit_basic_allowances_rate" model="hr.rule.parameter">
@@ -45,33 +31,22 @@
<field name="code">us_il_sit_basic_allowances_rate</field> <field name="code">us_il_sit_basic_allowances_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_il_sit_basic_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_il_sit_basic_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2325.0</field> <field name="parameter_value">2325.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- page 4, step2, a: https://www2.illinois.gov/rev/forms/withholding/Documents/currentyear/il-700-t.pdf -->
<record id="rule_parameter_us_il_sit_basic_allowances_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2375.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_il_sit_additional_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_il_sit_additional_allowances_rate" model="hr.rule.parameter">
<field name="name">US IL Illinois Additional Allowances Rate</field> <field name="name">US IL Illinois Additional Allowances Rate</field>
<field name="code">us_il_sit_additional_allowances_rate</field> <field name="code">us_il_sit_additional_allowances_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- page 4, step2, b: https://www2.illinois.gov/rev/forms/withholding/Documents/currentyear/il-700-t.pdf -->
<record id="rule_parameter_us_il_sit_additional_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_il_sit_additional_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1000.0</field> <field name="parameter_value">1000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_additional_allowances_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_il_sit_additional_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_il_dor" model="res.partner"> <record id="res_partner_us_il_dor" model="res.partner">

11
l10n_us_hr_payroll/data/state/in_indiana.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_in_suta_wage_base</field> <field name="code">us_in_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged in 2021 - page 64 - https://www.in.gov/dwd/files/Employer_Handbook.pdf -->
<record id="rule_parameter_us_in_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_in_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9500.00</field> <field name="parameter_value">9500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_in_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_in_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- SUTA Rate --> <!-- SUTA Rate -->
<record id="rule_parameter_us_in_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_in_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- unchanged in 2021 - page 63 - https://www.in.gov/dwd/files/Employer_Handbook.pdf -->
<record id="rule_parameter_us_in_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_in_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.5</field> <field name="parameter_value">2.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_in_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_in_suta_rate"/>
@@ -37,7 +33,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- unchanged in 2021 - page 2 - https://www.in.gov/dor/files/dn01.pdf -->
<record id="rule_parameter_us_in_suta_income_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_in_suta_income_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.23</field> <field name="parameter_value">3.23</field>
<field name="rule_parameter_id" ref="rule_parameter_us_in_suta_income_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_in_suta_income_rate"/>
@@ -50,8 +45,6 @@
<field name="code">us_in_sit_personal_exemption_rate</field> <field name="code">us_in_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged in 2021 - page 2 Table A - https://www.in.gov/dor/files/dn01.pdf -->
<record id="rule_parameter_us_in_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_in_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'daily': ( 2.74, 5.48, 8.22, 10.96, 13.70, 16.44), 'daily': ( 2.74, 5.48, 8.22, 10.96, 13.70, 16.44),
@@ -63,15 +56,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_in_sit_personal_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_in_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_in_sit_dependent_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_in_sit_dependent_exemption_rate" model="hr.rule.parameter">
<field name="name">US IN Indiana SIT Dependent Exemption Rate</field> <field name="name">US IN Indiana SIT Dependent Exemption Rate</field>
<field name="code">us_in_sit_dependent_exemption_rate</field> <field name="code">us_in_sit_dependent_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged in 2021 - page 2 Table B - https://www.in.gov/dor/files/dn01.pdf -->
<record id="rule_parameter_us_in_sit_dependent_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_in_sit_dependent_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'daily': ( 4.11, 8.22, 12.33, 16.44, 20.55), 'daily': ( 4.11, 8.22, 12.33, 16.44, 20.55),
@@ -83,7 +73,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_in_sit_dependent_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_in_sit_dependent_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_in_dor" model="res.partner"> <record id="res_partner_us_in_dor" model="res.partner">

12
l10n_us_hr_payroll/data/state/ks_kansas.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_ks_suta_wage_base</field> <field name="code">us_ks_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
<record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.0</field> <field name="parameter_value">14000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ks_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ks_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
<record id="rule_parameter_us_ks_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ks_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field> <field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_rate"/>
@@ -35,8 +31,6 @@
<field name="code">us_ks_sit_allowances_rate</field> <field name="code">us_ks_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged from 2020 - page 6 https://www.ksrevenue.org/pdf/kw100.pdf -->
<record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly' : 43.27, 'weekly' : 43.27,
@@ -50,15 +44,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_allowances_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Table from percentage table from https://www.ksrevenue.org/pdf/kw100.pdf -->
<record id="rule_parameter_us_ks_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ks_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US KS Kansas SIT Tax Rate</field> <field name="name">US KS Kansas SIT Tax Rate</field>
<field name="code">us_ks_sit_tax_rate</field> <field name="code">us_ks_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged from 2020 - page 18 https://www.ksrevenue.org/pdf/kw100.pdf -->
<record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -153,7 +144,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ks_dor" model="res.partner"> <record id="res_partner_us_ks_dor" model="res.partner">

25
l10n_us_hr_payroll/data/state/ky_kentucky.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_ky_suta_wage_base</field> <field name="code">us_ky_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_ky_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ky_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">10800.0</field> <field name="parameter_value">10800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://kewes.ky.gov/#:~:text=2021%20Taxable%20Wage%20Base%20Base,2021%20report%20during%20April%202021. -->
<record id="rule_parameter_us_ky_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">11100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ky_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ky_suta_rate" model="hr.rule.parameter">
@@ -26,50 +18,33 @@
<field name="code">us_ky_suta_rate</field> <field name="code">us_ky_suta_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- not changed in 2021 https://kewes.ky.gov/Documents/EMPLOYER_GUIDE.pdf -->
<record id="rule_parameter_us_ky_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ky_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field> <field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ky_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>
<record id="rule_parameter_us_ky_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ky_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US KY Kentucky Standard Deduction Rate</field> <field name="name">US KY Kentucky Standard Deduction Rate</field>
<field name="code">us_ky_sit_standard_deduction_rate</field> <field name="code">us_ky_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
<record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2650</field> <field name="parameter_value">2650</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- page 8 https://revenue.ky.gov/Software-Developer/Software%20Development%20Documents/2021%20Withholding%20Tax%20Tables%20-%20Computer%20Formual%2042A003(T)(12-20)(10-15-20%20DRAFT).pdf -->
<record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2690</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ky_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ky_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US KY Kentucky SIT Tax Rate</field> <field name="name">US KY Kentucky SIT Tax Rate</field>
<field name="code">us_ky_sit_tax_rate</field> <field name="code">us_ky_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
<data noupdate="1">
<!-- unchanged in 2021 -->
<!-- page 8 https://revenue.ky.gov/Software-Developer/Software%20Development%20Documents/2021%20Withholding%20Tax%20Tables%20-%20Computer%20Formual%2042A003(T)(12-20)(10-15-20%20DRAFT).pdf -->
<record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">5.0</field> <field name="parameter_value">5.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ky_dor" model="res.partner"> <record id="res_partner_us_ky_dor" model="res.partner">

38
l10n_us_hr_payroll/data/state/la_louisiana.xml
View File

@@ -6,14 +6,12 @@
<field name="code">us_la_suta_wage_base</field> <field name="code">us_la_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged in 2021 http://www.laworks.net/unemploymentinsurance/ui_lainsurancetaxrates.asp -->
<record id="rule_parameter_us_la_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_la_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">7700.0</field> <field name="parameter_value">7700.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_la_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_la_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_la_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_la_suta_rate" model="hr.rule.parameter">
@@ -27,21 +25,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_la_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_la_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- new employer is set a beginning rate according to industry. This rate is a place holder -->
<!-- http://www.laworks.net/FAQs/FAQ_UI_EmployerTaxes.asp -->
<record id="rule_parameter_us_la_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_la_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- table data from http://www.revenue.louisiana.gov/taxforms/1306(7_09)W.pdf page 9. -->
<record id="rule_parameter_us_la_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_la_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US LA Louisiana SIT Tax Rate</field> <field name="name">US LA Louisiana SIT Tax Rate</field>
<field name="code">us_la_sit_tax_rate</field> <field name="code">us_la_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_la_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_la_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': ( 'single': (
@@ -58,52 +48,28 @@
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_la_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://revenue.louisiana.gov/IndividualIncomeTax -->
<record id="rule_parameter_us_la_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': (
(12500.00, 2.00),
(50000.00, 4.00),
( 'inf', 6.00)
),
'married': (
( 25000.00, 2.00),
(100000.00, 4.00),
( 'inf', 6.00)
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_la_sit_personal_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_la_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US LA Louisiana Personal Exemption Rate</field> <field name="name">US LA Louisiana Personal Exemption Rate</field>
<field name="code">us_la_sit_personal_exemption_rate</field> <field name="code">us_la_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged in 2021 http://revenue.louisiana.gov/taxforms/1306(1_12)TF.pdf -->
<record id="rule_parameter_us_la_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_la_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4500</field> <field name="parameter_value">4500</field>
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_personal_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_la_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_la_sit_dependent_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_la_sit_dependent_rate" model="hr.rule.parameter">
<field name="name">US LA Louisiana Dependent Rate</field> <field name="name">US LA Louisiana Dependent Rate</field>
<field name="code">us_la_sit_dependent_rate</field> <field name="code">us_la_sit_dependent_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged in 2021 http://revenue.louisiana.gov/taxforms/1306(1_12)TF.pdf -->
<record id="rule_parameter_us_la_sit_dependent_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_la_sit_dependent_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1000.0</field> <field name="parameter_value">1000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_dependent_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_la_sit_dependent_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_la_dor" model="res.partner"> <record id="res_partner_us_la_dor" model="res.partner">

58
l10n_us_hr_payroll/data/state/me_maine.xml
View File

@@ -6,13 +6,12 @@
<field name="code">us_me_suta_wage_base</field> <field name="code">us_me_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_me_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_me_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">12000.0</field> <field name="parameter_value">12000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_me_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_me_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_me_suta_rate" model="hr.rule.parameter">
@@ -26,20 +25,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://www.maine.gov/unemployment/docs/2020/2021taxrate.pdf -->
<record id="rule_parameter_us_me_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.31</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- table based on https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf step 6.-->
<record id="rule_parameter_us_me_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_me_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US ME Maine SIT Tax Rate</field> <field name="name">US ME Maine SIT Tax Rate</field>
<field name="code">us_me_sit_tax_rate</field> <field name="code">us_me_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_me_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_me_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': ( 'single': (
@@ -56,75 +48,37 @@
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_me_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': (
( 22450, 0, 5.80),
( 53150, 1302, 6.75),
( 'inf', 3374, 7.15),
),
'married': (
( 44950, 0, 5.80),
( 106350, 2607, 6.75),
( 'inf', 6752, 7.15),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_me_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_me_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US ME Maine Standard Deduction Rate</field> <field name="name">US ME Maine Standard Deduction Rate</field>
<field name="code">us_me_sit_standard_deduction_rate</field> <field name="code">us_me_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': [
( 82900, 9550),
(157900, 75000),
},
'married': {
(165800, 21950),
(315800, 150000),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf -->
<!-- page 6 step 3 -->
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
( 83850, 9700), ( 83850, 9700),
(158850, 75000), (158850, 75000),
}, ],
'married': { 'married': [
(167700, 22250), (167700, 22250),
(317700, 150000), (317700, 150000),
}, ],
}</field> }</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_me_sit_personal_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_me_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US ME Maine Personal Exemption Rate</field> <field name="name">US ME Maine Personal Exemption Rate</field>
<field name="code">us_me_sit_personal_exemption_rate</field> <field name="code">us_me_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_me_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_me_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4300</field> <field name="parameter_value">4300</field>
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_personal_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_me_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_me_dor" model="res.partner"> <record id="res_partner_us_me_dor" model="res.partner">

19
l10n_us_hr_payroll/data/state/mi_michigan.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_mi_suta_wage_base</field> <field name="code">us_mi_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_mi_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mi_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9000.0</field> <field name="parameter_value">9000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_mi_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://taxnews.ey.com/news/2020-2141-michigan-sui-taxable-wage-base-expected-to-increase-for-2021-due-to-covid-19s-depletion-of-ui-trust-fund#:~:text=Michigan%20employers%20should%20expect%20to,be%20used%20by%20delinquent%20employers. -->
<record id="rule_parameter_us_mi_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">9500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_mi_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_mi_suta_rate" model="hr.rule.parameter">
@@ -27,7 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- same for 2021 https://www.michigan.gov/leo/0,5863,7-336-94422_97241_89981_90255-502287- -,00.html -->
<record id="rule_parameter_us_mi_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mi_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field> <field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_mi_suta_rate"/>
@@ -40,21 +31,11 @@
<field name="code">us_mi_sit_exemption_rate</field> <field name="code">us_mi_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_mi_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mi_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4750.0</field> <field name="parameter_value">4750.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_sit_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_mi_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://www.michigan.gov/documents/taxes/446_711611_7.pdf -->
<record id="rule_parameter_us_mi_sit_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">4900.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mi_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- todo: income tax rate https://www.michigan.gov/taxes/0,4676,7-238-43519_43531- - -,00.html -->
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_mi_dor" model="res.partner"> <record id="res_partner_us_mi_dor" model="res.partner">

37
l10n_us_hr_payroll/data/state/mn_minnesota.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_mn_suta_wage_base</field> <field name="code">us_mn_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_mn_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mn_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">35000.0</field> <field name="parameter_value">35000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- todo: 2021 base when published -->
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_mn_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_mn_suta_rate" model="hr.rule.parameter">
@@ -27,7 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- todo: 2021 rates when published -->
</data> </data>
<record id="rule_parameter_us_mn_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_mn_sit_tax_rate" model="hr.rule.parameter">
@@ -35,9 +31,6 @@
<field name="code">us_mn_sit_tax_rate</field> <field name="code">us_mn_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.revenue.state.mn.us/sites/default/files/2019-12/wh_inst_20_0.pdf -->
<!-- Chart for step 5 value -->
<record id="rule_parameter_us_mn_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mn_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': ( 'single': (
@@ -56,47 +49,17 @@
<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- page 34 https://www.revenue.state.mn.us/sites/default/files/2021-01/wh_inst_21.pdf -->
<record id="rule_parameter_us_mn_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': (
( 31055, 3825, 5.35, 0.00),
( 93265, 31055, 6.80, 1418.82),
(169865, 93265, 7.85, 5687.09),
( 'inf', 169865, 9.85, 11700.19),
),
'married': (
( 51810, 12000, 5.35, 0.00),
( 170140, 51810, 6.80, 2129.84),
( 288200, 170140, 7.85, 10176.28),
( 'inf', 288200, 9.85, 19443.99),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mn_sit_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_mn_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US MN Minnesota Allowances Rate</field> <field name="name">US MN Minnesota Allowances Rate</field>
<field name="code">us_mn_sit_allowances_rate</field> <field name="code">us_mn_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.revenue.state.mn.us/sites/default/files/2019-12/wh_inst_20_0.pdf -->
<!-- Step 3. -->
<record id="rule_parameter_us_mn_sit_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mn_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4300.0</field> <field name="parameter_value">4300.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_allowances_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- page 34 step 3 https://www.revenue.state.mn.us/sites/default/files/2021-01/wh_inst_21.pdf -->
<record id="rule_parameter_us_mn_sit_allowances_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">4350.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_mn_dor" model="res.partner"> <record id="res_partner_us_mn_dor" model="res.partner">

52
l10n_us_hr_payroll/data/state/mo_missouri.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_mo_suta_wage_base</field> <field name="code">us_mo_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">11500.0</field> <field name="parameter_value">11500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://labor.mo.gov/news/press-releases/missouri-employers-receive-unemployment-tax-rate-reduction-2021#:~:text=Jefferson%20City%2C%20MO%20%E2%80%93%20Effective%20January,as%20of%20January%201%2C%202021. -->
<record id="rule_parameter_us_mo_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">11000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_mo_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_mo_suta_rate" model="hr.rule.parameter">
@@ -32,13 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://labor.mo.gov/DES/Employers/tax_rates -->
<!-- In "Beginning Tax Rates" section, the last sentence says "or 2.7%, whichever is highest -->
<record id="rule_parameter_us_mo_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_mo_sit_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_mo_sit_rate" model="hr.rule.parameter">
@@ -46,9 +31,6 @@
<field name="code">us_mo_sit_rate</field> <field name="code">us_mo_sit_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://dor.mo.gov/forms/4282_2020.pdf -->
<!-- Income Tax Withholding Percentage Table-->
<record id="rule_parameter_us_mo_sit_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mo_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[ <field name="parameter_value">[
(1073.0, 1.5), (1073.0, 1.5),
@@ -65,33 +47,11 @@
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- todo: This parameter is to the example not to the rates-->
<!-- page 13 https://dor.mo.gov/forms/4282_2021.pdf -->
<record id="rule_parameter_us_mo_sit_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">[
(1088.0, 1.5),
(1088.0, 2.0),
(1088.0, 2.5),
(1088.0, 3.0),
(1088.0, 3.5),
(1088.0, 4.0),
(1088.0, 4.5),
(1088.0, 5.0),
( 'inf', 5.4),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mo_sit_deduction" model="hr.rule.parameter"> <record id="rule_parameter_us_mo_sit_deduction" model="hr.rule.parameter">
<field name="name">US MO Missouri SIT Deduction</field> <field name="name">US MO Missouri SIT Deduction</field>
<field name="code">us_mo_sit_deduction</field> <field name="code">us_mo_sit_deduction</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://dor.mo.gov/forms/4282_2020.pdf -->
<!-- 2020 Missouri Withholding Tax Formula Page.12 -->
<record id="rule_parameter_us_mo_sit_deduction_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mo_sit_deduction_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': 12400.0, 'single': 12400.0,
@@ -101,18 +61,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/> <field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://dor.mo.gov/forms/4282_2021.pdf -->
<!-- 2020 Missouri Withholding Tax Formula Page.12 -->
<record id="rule_parameter_us_mo_sit_deduction_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': 12550.0,
'married': 25100.0,
'head_of_household': 18800.0,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_mo_dor" model="res.partner"> <record id="res_partner_us_mo_dor" model="res.partner">

30
l10n_us_hr_payroll/data/state/ms_mississippi.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_ms_suta_wage_base</field> <field name="code">us_ms_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- not changed for 2021 https://mdes.ms.gov/employer-faqs/ -->
<record id="rule_parameter_us_ms_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ms_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.0</field> <field name="parameter_value">14000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ms_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ms_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ms_suta_rate" model="hr.rule.parameter">
@@ -27,13 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ms_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ms_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- 1% for first year of new employers -->
<!-- https://mdes.ms.gov/employers/unemployment-tax/reporting-and-filing/unemployment-tax-rates/ -->
<record id="rule_parameter_us_ms_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ms_sit_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ms_sit_rate" model="hr.rule.parameter">
@@ -41,9 +31,6 @@
<field name="code">us_ms_sit_rate</field> <field name="code">us_ms_sit_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf -->
<!-- Table D. -->
<record id="rule_parameter_us_ms_sit_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ms_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[ <field name="parameter_value">[
( 10000.00, 260.0, 0.05), ( 10000.00, 260.0, 0.05),
@@ -53,28 +40,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ms_sit_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ms_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart%209-9-20.pdf -->
<!-- Table D. -->
<record id="rule_parameter_us_ms_sit_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 10000.00, 230.0, 0.05),
( 5000.00, 30.0, 0.04),
( 3000.00, 0.0, 0.03),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ms_sit_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ms_sit_deduction" model="hr.rule.parameter"> <record id="rule_parameter_us_ms_sit_deduction" model="hr.rule.parameter">
<field name="name">US MS Mississippi SIT Deduction</field> <field name="name">US MS Mississippi SIT Deduction</field>
<field name="code">us_ms_sit_deduction</field> <field name="code">us_ms_sit_deduction</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf -->
<!-- Table C. -->
<!-- Unchanged in 2021 https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart%209-9-20.pdf -->
<record id="rule_parameter_us_ms_sit_deduction_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ms_sit_deduction_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': 2300.0, 'single': 2300.0,
@@ -85,7 +56,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ms_sit_deduction"/> <field name="rule_parameter_id" ref="rule_parameter_us_ms_sit_deduction"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ms_dor" model="res.partner"> <record id="res_partner_us_ms_dor" model="res.partner">

70
l10n_us_hr_payroll/data/state/mt_montana.xml
View File

@@ -1,24 +1,16 @@
<?xml version="1.0" encoding="UTF-8" ?> <?xml version="1.0" encoding="UTF-8" ?>
<odoo> <odoo>
<!-- Wage Base --> <!-- Wage Base -->
<!--2021 change: http://dli.mt.gov/news/225#:~:text=The%20Montana%20Department%20of%20Labor,MCA%2039%2D51%2D1108. -->
<record id="rule_parameter_us_mt_suta_wage_base" model="hr.rule.parameter"> <record id="rule_parameter_us_mt_suta_wage_base" model="hr.rule.parameter">
<field name="name">US MT Montana SUTA Wage Base</field> <field name="name">US MT Montana SUTA Wage Base</field>
<field name="code">us_mt_suta_wage_base</field> <field name="code">us_mt_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_mt_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mt_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">34100.00</field> <field name="parameter_value">34100.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_mt_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">35300.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_mt_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_mt_suta_rate" model="hr.rule.parameter">
@@ -39,25 +31,17 @@
<field name="code">us_mt_suta_aft_rate</field> <field name="code">us_mt_suta_aft_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_mt_suta_aft_rate_2019" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mt_suta_aft_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">0.13</field> <field name="parameter_value">0.13</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_aft_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_aft_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_mt_suta_aft_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.13</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_suta_aft_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mt_sit_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_mt_sit_rate" model="hr.rule.parameter">
<field name="name">US MT Montana SIT Rate Table</field> <field name="name">US MT Montana SIT Rate Table</field>
<field name="code">us_mt_sit_rate</field> <field name="code">us_mt_sit_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_mt_sit_rate_2019" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mt_sit_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': ( 'weekly': (
@@ -94,52 +78,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 -->
<!-- Table Montana Withholding Tax Formula for Computerized Payroll Systems -->
<record id="rule_parameter_us_mt_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': (
( 135.00, 0.0, 1.80),
( 288.00, 2.0, 4.40),
( 2308.00, 9.0, 6.00),
( 'inf', 130.0, 6.60),
),
'bi-weekly': (
( 269.00, 0.0, 1.80),
( 577.00, 5.0, 4.40),
( 4615.00, 18.0, 6.00),
( 'inf', 261.0, 6.60),
),
'semi-monthly': (
( 292.00, 0.0, 1.80),
( 625.00, 5.0, 4.40),
( 5000.00, 20.0, 6.00),
( 'inf', 282.0, 6.60),
),
'monthly': (
( 583.00, 0.0, 1.80),
( 1250.00, 11.0, 4.40),
( 10000.00, 40.0, 6.00),
( 'inf', 565.0, 6.60),
),
'annually': (
( 7000.00, 0.0, 1.80),
( 15000.00, 126.0, 4.40),
( 120000.00, 478.0, 6.00),
( 'inf', 6778.0, 6.60),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mt_sit_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_mt_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US MT Montana SIT Exemption Rate Table</field> <field name="name">US MT Montana SIT Exemption Rate Table</field>
<field name="code">us_mt_sit_exemption_rate</field> <field name="code">us_mt_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_mt_sit_exemption_rate_2019" model="hr.rule.parameter.value"> <record id="rule_parameter_us_mt_sit_exemption_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': 37.0, 'weekly': 37.0,
@@ -151,20 +95,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705 -->
<!-- Table Montana Withholding Tax Formula for Computerized Payroll Systems -->
<record id="rule_parameter_us_mt_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 37.0,
'bi-weekly': 73.0,
'semi-monthly': 79.0,
'monthly': 158.0,
'annually': 1900.0,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mt_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_mt_dor" model="res.partner"> <record id="res_partner_us_mt_dor" model="res.partner">

32
l10n_us_hr_payroll/data/state/nc_northcarolina.xml
View File

@@ -1,27 +1,18 @@
<?xml version="1.0" encoding="UTF-8" ?> <?xml version="1.0" encoding="UTF-8" ?>
<odoo> <odoo>
<!-- Wage Base --> <!-- Wage Base -->
<!-- https://des.nc.gov/employers/tax-rate-information-->
<record id="rule_parameter_us_nc_suta_wage_base" model="hr.rule.parameter"> <record id="rule_parameter_us_nc_suta_wage_base" model="hr.rule.parameter">
<field name="name">US NC North Carolina SUTA Wage Base</field> <field name="name">US NC North Carolina SUTA Wage Base</field>
<field name="code">us_nc_suta_wage_base</field> <field name="code">us_nc_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_nc_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nc_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">25200.0</field> <field name="parameter_value">25200.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_nc_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">26000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<!-- https://des.nc.gov/employers/tax-rate-information-->
<record id="rule_parameter_us_nc_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nc_suta_rate" model="hr.rule.parameter">
<field name="name">US NC North Carolina SUTA Rate</field> <field name="name">US NC North Carolina SUTA Rate</field>
<field name="code">us_nc_suta_rate</field> <field name="code">us_nc_suta_rate</field>
@@ -33,11 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_us_nc_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_nc_sit_allowance_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nc_sit_allowance_rate" model="hr.rule.parameter">
@@ -45,9 +31,6 @@
<field name="code">us_nc_sit_allowance_rate</field> <field name="code">us_nc_sit_allowance_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://files.nc.gov/ncdor/documents/files/2020-NC-30_Final.pdf -->
<!-- Allowance Table Page 19. + SD For single or married + SD for Head of household (SD Page. 16-18)-->
<record id="rule_parameter_us_nc_sit_allowance_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nc_sit_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10}, 'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10},
@@ -58,21 +41,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nc_sit_allowance_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nc_sit_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://files.nc.gov/ncdor/documents/files/2021-NC-30-Final.pdf -->
<!-- 'allowance': Get from Withholding Allowance Chart Page 19. -->
<!-- 'standard_deduction': Get from 'Percentage Method - Formula Tables' line 2 SD For single or married (Page. 16-18)-->
<!-- 'standard_deduction_hh': Also get from 'Percentage Method - Formula Tables' line 2 (SD Page. 16-18)-->
<record id="rule_parameter_us_nc_sit_allowance_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': {'allowance': 48.08, 'standard_deduction': 206.73, 'standard_deduction_hh': 310.10},
'bi-weekly': {'allowance': 96.15, 'standard_deduction': 413.46, 'standard_deduction_hh': 620.19},
'semi-monthly': {'allowance': 104.17, 'standard_deduction': 447.92, 'standard_deduction_hh': 671.88},
'monthly': {'allowance': 208.33, 'standard_deduction': 895.83, 'standard_deduction_hh': 1343.75},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nc_sit_allowance_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_nc_dor" model="res.partner"> <record id="res_partner_us_nc_dor" model="res.partner">

199
l10n_us_hr_payroll/data/state/nd_north_dakota.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_nd_suta_wage_base</field> <field name="code">us_nd_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_nd_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nd_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">37900.0</field> <field name="parameter_value">37900.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nd_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_nd_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://www.jobsnd.com/sites/www/files/documents/jsnd-documents/uitaxrateschedules2021.pdf -->
<record id="rule_parameter_us_nd_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">38500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nd_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_nd_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nd_suta_rate" model="hr.rule.parameter">
@@ -27,8 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- https://www.jobsnd.com/sites/www/files/documents/jsnd-documents/uitaxrateschedules2021.pdf -->
<!-- Unchanged in 2021 -->
<record id="rule_parameter_us_nd_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nd_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.02</field> <field name="parameter_value">1.02</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nd_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nd_suta_rate"/>
@@ -36,13 +26,11 @@
</record> </record>
</data> </data>
<!-- Table based on https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20191208155535 -->
<record id="rule_parameter_us_nd_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nd_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US ND North Dakota SIT Tax Rate</field> <field name="name">US ND North Dakota SIT Tax Rate</field>
<field name="code">us_nd_sit_tax_rate</field> <field name="code">us_nd_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_nd_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nd_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -223,198 +211,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nd_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nd_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://www.nd.gov/tax/user/businesses/formspublications/income-tax-withholding/guidelines-
-publications -->
<!-- https://www.nd.gov/tax/data/upfiles/media/income-tax-withholding-rates-and-instructions-booklet-2021.pdf -->
<record id="rule_parameter_us_nd_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 121, 0.00, 0.00),
( 900, 0.00, 1.10),
( 2007, 8.57, 2.04),
( 4057, 31.15, 2.27),
( 8678, 77.69, 2.64),
('inf', 199.68, 2.90),
),
'bi-weekly': (
( 241, 0.00, 0.00),
( 1800, 0.00, 1.10),
( 4014, 17.15, 2.04),
( 8113, 62.31, 2.27),
( 17357, 155.36, 2.64),
( 'inf', 399.40, 2.90),
),
'semi-monthly': (
( 261, 0.00, 0.00),
( 1950, 0.00, 1.10),
( 4349, 18.58, 2.04),
( 8790, 67.52, 2.27),
( 18790, 168.33, 2.64),
( 'inf', 432.67, 2.90),
),
'monthly': (
( 523, 0.00, 0.00),
( 3900, 0.00, 1.10),
( 8698, 37.15, 2.04),
( 17579, 135.03, 2.27),
( 37606, 336.62, 2.64),
( 'inf', 865.34, 2.90),
),
'quarterly': (
( 1569, 0.00, 0.00),
( 11700, 0.00, 1.10),
( 26094, 111.44, 2.04),
( 52738, 405.08, 2.27),
( 112819, 1009.90, 2.64),
( 'inf', 2596.04, 2.90),
),
'semi-annual': (
( 3138, 0.00, 0.00),
( 23400, 0.00, 1.10),
( 52188, 222.88, 2.04),
( 105475, 810.16, 2.27),
( 225638, 2019.77, 2.64),
( 'inf', 5192.08, 2.90),
),
'annual': (
( 6275, 0.00, 0.00),
( 46800, 0.00, 1.10),
( 104375, 445.78, 2.04),
( 210950, 1620.31, 2.27),
( 451275, 4039.56, 2.64),
( 'inf', 10384.14, 2.90),
),
},
'married': {
'weekly': (
( 241, 0.00, 0.00),
( 892, 0.00, 1.10),
( 1814, 7.16, 2.04),
( 2637, 25.97, 2.27),
( 4520, 44.65, 2.64),
('inf', 94.36, 2.90),
),
'bi-weekly': (
( 483, 0.00, 0.00),
( 1785, 0.00, 1.10),
( 3628, 14.32, 2.04),
( 5274, 51.92, 2.27),
( 9040, 89.28, 2.64),
( 'inf', 188.71, 2.90),
),
'semi-monthly': (
( 523, 0.00, 0.00),
( 1933, 0.00, 1.10),
( 3930, 15.51, 2.04),
( 5714, 56.25, 2.27),
( 9794, 96.75, 2.64),
( 'inf', 204.46, 2.90),
),
'monthly': (
( 1046, 0.00, 0.00),
( 3867, 0.00, 1.10),
( 7860, 31.03, 2.04),
( 11427, 112.49, 2.27),
( 19588, 193.46, 2.64),
( 'inf', 408.91, 2.90),
),
'quarterly': (
( 3138, 0.00, 0.00),
( 11600, 0.00, 1.10),
( 23581, 93.08, 2.04),
( 34281, 337.49, 2.27),
( 58763, 580.38, 2.64),
( 'inf', 1226.71, 2.90),
),
'semi-annual': (
( 6275, 0.00, 0.00),
( 23200, 0.00, 1.10),
( 47163, 186.18, 2.04),
( 68563, 675.02, 2.27),
( 117525, 1160.80, 2.64),
( 'inf', 2453.40, 2.90),
),
'annual': (
( 12550, 0.00, 0.00),
( 46400, 0.00, 1.10),
( 94325, 372.35, 2.04),
( 137125, 1350.02, 2.27),
( 235050, 2321.58, 2.64),
( 'inf', 4906.80, 2.90),
),
},
'head_household':{
'weekly': (
( 121, 0.00, 0.00),
( 900, 0.00, 1.10),
( 2007, 8.57, 2.04),
( 4057, 31.15, 2.27),
( 8678, 77.69, 2.64),
('inf', 199.68, 2.90),
),
'bi-weekly': (
( 241, 0.00, 0.00),
( 1800, 0.00, 1.10),
( 4014, 17.15, 2.04),
( 8113, 62.31, 2.27),
( 17357, 155.36, 2.64),
( 'inf', 399.40, 2.90),
),
'semi-monthly': (
( 261, 0.00, 0.00),
( 1950, 0.00, 1.10),
( 4349, 18.58, 2.04),
( 8790, 67.52, 2.27),
( 18790, 168.33, 2.64),
( 'inf', 432.67, 2.90),
),
'monthly': (
( 523, 0.00, 0.00),
( 3900, 0.00, 1.10),
( 8698, 37.15, 2.04),
( 17579, 135.03, 2.27),
( 37606, 336.62, 2.64),
( 'inf', 865.34, 2.90),
),
'quarterly': (
( 1569, 0.00, 0.00),
( 11700, 0.00, 1.10),
( 26094, 111.44, 2.04),
( 52738, 405.08, 2.27),
( 112819, 1009.90, 2.64),
( 'inf', 2596.04, 2.90),
),
'semi-annual': (
( 3138, 0.00, 0.00),
( 23400, 0.00, 1.10),
( 52188, 222.88, 2.04),
( 105475, 810.16, 2.27),
( 225638, 2019.77, 2.64),
( 'inf', 5192.08, 2.90),
),
'annual': (
( 6275, 0.00, 0.00),
( 46800, 0.00, 1.10),
( 104375, 445.78, 2.04),
( 210950, 1620.31, 2.27),
( 451275, 4039.56, 2.64),
( 'inf', 10384.14, 2.90),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nd_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nd_sit_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nd_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US ND North Dakota Allowances Rate</field> <field name="name">US ND North Dakota Allowances Rate</field>
<field name="code">us_nd_sit_allowances_rate</field> <field name="code">us_nd_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged in 2021 https://www.nd.gov/tax/data/upfiles/media/income-tax-withholding-rates-and-instructions-booklet-2021.pdf -->
<record id="rule_parameter_us_nd_sit_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nd_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly' : 83.00, 'weekly' : 83.00,
@@ -428,7 +230,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nd_sit_allowances_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nd_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_nd_dor" model="res.partner"> <record id="res_partner_us_nd_dor" model="res.partner">

18
l10n_us_hr_payroll/data/state/ne_nebraska.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_ne_suta_wage_base</field> <field name="code">us_ne_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Same for 2021 https://dol.nebraska.gov/webdocs/Resources/Items/2021%20UI%20Tax%20Rate%20Guide.pdf -->
<record id="rule_parameter_us_ne_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ne_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9000.0</field> <field name="parameter_value">9000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ne_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ne_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ne_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ne_suta_rate" model="hr.rule.parameter">
@@ -27,24 +24,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ne_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ne_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://dol.nebraska.gov/webdocs/Resources/Items/2021%20UI%20Tax%20Rate%20Guide.pdf -->
<!-- Under "Employers Without an Experience Rating "the lesser of the category 12 rate or 2.5%" -->
<record id="rule_parameter_us_ne_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ne_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- Table based on Percentage method from https://revenue.nebraska.gov/sites/revenue.nebraska.gov/files/doc/business/2017cir-en_whole.pdf -->
<record id="rule_parameter_us_ne_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ne_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US NE Nebraska SIT Tax Rate</field> <field name="name">US NE Nebraska SIT Tax Rate</field>
<field name="code">us_ne_sit_tax_rate</field> <field name="code">us_ne_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- unchanged in 2021 https://revenue.nebraska.gov/businesses/nebraska-income-tax-withholding -->
<!-- see note "Continue using these tables for 2021 -->
<record id="rule_parameter_us_ne_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ne_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -181,14 +167,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ne_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ne_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ne_sit_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ne_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US NE Nebraska Allowances Rate</field> <field name="name">US NE Nebraska Allowances Rate</field>
<field name="code">us_ne_sit_allowances_rate</field> <field name="code">us_ne_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_ne_sit_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ne_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly' : 37.69, 'weekly' : 37.69,
@@ -202,8 +186,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ne_sit_allowances_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ne_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ne_dor" model="res.partner"> <record id="res_partner_us_ne_dor" model="res.partner">