Merge branch 'imp/15.0/payroll_2022' into '15.0'

imp/15.0/payroll_2022 into 15.0

See merge request hibou-io/hibou-odoo/suite!1275
This commit is contained in:
Jared Kipe
2022-01-14 18:33:34 +00:00
172 changed files with 4618 additions and 11284 deletions

View File

@@ -28,6 +28,26 @@
"--test-enable", "--no-xmlrpc", "--stop-after-init"], "--test-enable", "--no-xmlrpc", "--stop-after-init"],
"console": "integratedTerminal" "console": "integratedTerminal"
}, },
{
"name": "Odoo: INIT 'hr_payroll_hibou'",
"type": "python",
"request": "launch",
"program": "/opt/odoo/hibou-suite/odoo-run.py",
"args": ["-i", "hr_payroll_hibou",
"-u", "hr_payroll_hibou",
"--stop-after-init"],
"console": "integratedTerminal"
},
{
"name": "Odoo: TEST 'hr_payroll_hibou'",
"type": "python",
"request": "launch",
"program": "/opt/odoo/hibou-suite/odoo-run.py",
"args": ["-i", "hr_payroll_hibou",
"-u", "hr_payroll_hibou",
"--test-enable", "--no-xmlrpc", "--stop-after-init"],
"console": "integratedTerminal"
},
{ {
"name": "Odoo: server", "name": "Odoo: server",
"type": "python", "type": "python",

View File

@@ -42,8 +42,8 @@ class PublisherWarrantyContract(models.AbstractModel):
allow_message = get_param('database.hibou_allow_message') allow_message = get_param('database.hibou_allow_message')
return { return {
'expiration_date': get_param('database.hibou_professional_expiration_date'), 'expiration_date': expiration_date,
'expiration_reason': get_param('database.hibou_professional_expiration_reason'), 'expiration_reason': expiration_reason,
'expiring': expiring, 'expiring': expiring,
'expired': expired, 'expired': expired,
'professional_code': get_param('database.hibou_professional_code'), 'professional_code': get_param('database.hibou_professional_code'),

View File

@@ -3,7 +3,7 @@
{ {
'name': 'Hibou Payroll', 'name': 'Hibou Payroll',
'author': 'Hibou Corp. <hello@hibou.io>', 'author': 'Hibou Corp. <hello@hibou.io>',
'version': '15.0.1.0.0', 'version': '15.0.2.0.0',
'category': 'Payroll Localization', 'category': 'Payroll Localization',
'depends': [ 'depends': [
'hr_payroll', 'hr_payroll',
@@ -18,7 +18,11 @@ Base module for fixing specific qwerks or assumptions in the way Payroll Odoo En
""", """,
'data': [ 'data': [
'security/ir.model.access.csv',
'data/cron_data.xml',
'views/payroll_views.xml',
'views/res_config_settings_views.xml', 'views/res_config_settings_views.xml',
'views/update_views.xml',
], ],
'demo': [ 'demo': [
], ],

View File

@@ -0,0 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Cron jobs -->
<record model="ir.cron" id="payroll_publisher_update_cron">
<field name="name">Payroll Update: download latest parameter values/rates.</field>
<field name="model_id" ref="hr_payroll_hibou.model_hr_payroll_publisher_update"/>
<field name="state">code</field>
<field name="code">model.cron_payroll_update()</field>
<field name="interval_number">1</field>
<field name="interval_type">weeks</field>
<field name="numbercall">-1</field>
<field name="nextcall" eval="(datetime.now() + timedelta(days=1)).strftime('%Y-%m-%d %H:%M:%S')"/>
<field name="doall" eval="False"/>
</record>
</data>
</odoo>

View File

@@ -3,3 +3,4 @@ from . import hr_contract
from . import hr_payslip from . import hr_payslip
from . import hr_salary_rule from . import hr_salary_rule
from . import res_config_settings from . import res_config_settings
from . import update

View File

@@ -17,3 +17,10 @@ class HrPayrollStructureType(models.Model):
default_schedule_pay = fields.Selection(selection_add=[ default_schedule_pay = fields.Selection(selection_add=[
('semi-monthly', 'Semi-monthly'), ('semi-monthly', 'Semi-monthly'),
]) ])
class HrRuleParameter(models.Model):
_inherit = 'hr.rule.parameter'
update_locked = fields.Boolean(string='Update Lock',
help='Lock parameter to prevent updating rates from publisher.')

View File

@@ -0,0 +1,161 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
import requests
import json
from odoo import api, fields, models, _
from odoo.exceptions import UserError
class HRPayrollPublisherUpdate(models.Model):
_name = 'hr.payroll.publisher.update'
_description = 'Payroll Update'
_order = 'id DESC'
def _default_request_modules(self):
request_modules = self.env.context.get('default_request_modules')
if not request_modules:
request_modules = '\n'.join(self.env['publisher_warranty.contract'].hibou_payroll_modules_to_update())
return request_modules
state = fields.Selection([
('draft', 'Draft'),
('result', 'Result'),
('done', 'Done'),
('error', 'Error'),
], default='draft')
request_modules = fields.Char(default=_default_request_modules,
states={'done': [('readonly', True)],
'error': [('readonly', True)]})
result = fields.Text(readonly=True)
parameter_codes_retrieved = fields.Text(readonly=True)
error = fields.Text(readonly=True)
@api.model
def cron_payroll_update(self):
update = self.create({})
if update.request_modules:
update.button_send()
else:
update.unlink()
def button_send(self):
self.ensure_one()
if not self.request_modules:
raise UserError('One or more modules needed.')
if self.result:
raise UserError('Already retrieved')
self._send()
if self.result and not self.state == 'error':
self._process_result()
def _send(self):
try:
self.env['publisher_warranty.contract'].hibou_payroll_update(self)
except UserError as e:
self.set_error_state(e.name)
def set_error_state(self, message=''):
self.write({
'state': 'error',
'error': message,
})
def set_result(self, result):
self.write({
'state': 'result',
'result': result,
'error': False,
})
def button_process_result(self):
self.ensure_one()
if not self.result:
raise UserError('No Result to process.')
self._process_result()
def _process_result(self):
try:
result_dict = json.loads(self.result)
parameter_values = result_dict.get('payroll_parameter_values')
if not parameter_values or not isinstance(parameter_values, list):
self.set_error_state('Result is missing expected parameter values.')
parameter_map = {}
parameter_model = self.env['hr.rule.parameter'].sudo()
for code, date_from, pv in parameter_values:
date_from = fields.Date.from_string(date_from)
if code not in parameter_map:
parameter_map[code] = parameter_model.search([('code', '=', code)], limit=1)
parameter = parameter_map[code]
if not parameter or parameter.update_locked:
continue
# watch out for versions of Odoo where this is not datetime.date
parameter_version = parameter.parameter_version_ids.filtered(lambda p: p.date_from == date_from)
if not parameter_version:
parameter.write({
'parameter_version_ids': [(0, 0, {
'date_from': date_from,
'parameter_value': pv,
})]
})
elif parameter_version.parameter_value != pv:
parameter_version.write({
'parameter_value': pv,
})
# We have applied all of the updates. Set statistics.
self.write({
'state': 'done',
'error': '',
'parameter_codes_retrieved': '\n'.join('%s%s' % (c, '' if p and not p.update_locked else ' (LOCKED)' if p.update_locked else ' (MISSING)') for c, p in parameter_map.items()),
})
except Exception as e:
self.set_error_state(str(e))
class PublisherWarrantyContract(models.AbstractModel):
_inherit = 'publisher_warranty.contract'
CONFIG_HIBOU_URL_PAYROLL = 'https://api.hibou.io/hibouapi/v1/professional/payroll'
@api.model
def hibou_payroll_modules_to_update(self):
# Filled downstream
return []
@api.model
def hibou_payroll_update(self, update_request):
# Check status locally
status = self.hibou_professional_status()
if status['expired']:
raise UserError('Hibou Professional Subscription Expired, you cannot retrieve updates.')
if status['expiration_reason'] == 'trial':
raise UserError('Hibou Professional Subscription Trial, not eligible for updates.')
if not status['professional_code']:
raise UserError('Hibou Professional Subscription Missing, please setup your subscription.')
if self.env.context.get('test_payroll_update_result'):
update_request.set_result(self.env.context.get('test_payroll_update_result'))
return
try:
res = self._hibou_payroll_update(update_request.request_modules)
if res.get('error'):
update_request.set_error_state(str(res.get('error')))
else:
update_request.set_result(json.dumps(res))
except Exception as e:
update_request.set_error_state(str(e))
def _hibou_payroll_update(self, payroll_modules):
data = self._get_hibou_message()
data['payroll_modules'] = payroll_modules
data = {
'jsonrpc': '2.0',
'method': 'call',
'params': data,
}
r = requests.post(self.CONFIG_HIBOU_URL_PAYROLL, json=data, timeout=30)
r.raise_for_status()
wrapper = r.json()
return wrapper.get('result', {})

View File

@@ -0,0 +1,2 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
hr_payroll_hibou.access_hr_payroll_publisher_update,access_hr_payroll_publisher_update,hr_payroll_hibou.model_hr_payroll_publisher_update,base.group_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 hr_payroll_hibou.access_hr_payroll_publisher_update access_hr_payroll_publisher_update hr_payroll_hibou.model_hr_payroll_publisher_update base.group_user 1 1 1 1

View File

@@ -4,3 +4,4 @@ from . import common
from . import test_contract_wage_type from . import test_contract_wage_type
from . import test_special from . import test_special
from . import test_update

View File

@@ -110,7 +110,7 @@ class TestPayslip(common.TransactionCase):
contract_values[key] = val contract_values[key] = val
found = True found = True
if not found: if not found:
self._logger.warn('cannot locate attribute names "%s" on hr.contract().' % (key, )) self._logger.warning('cannot locate attribute names "%s" on hr.contract().' % (key, ))
self._get_contract_defaults(contract_values) self._get_contract_defaults(contract_values)
contract = self.contract_model.create(contract_values) contract = self.contract_model.create(contract_values)

View File

@@ -0,0 +1,93 @@
import datetime
from odoo import fields
from odoo.exceptions import ValidationError
from odoo.tests import common
class TestUpdate(common.TransactionCase):
def setUp(self):
super().setUp()
# setup the database to run in general
today = datetime.date.today()
tomorrow = today + datetime.timedelta(days=1)
self.param_model = self.env['ir.config_parameter'].sudo()
self.param_model.set_param('database.hibou_professional_expiration_date', fields.Date.to_string(tomorrow))
self.param_model.set_param('database.hibou_professional_code', 'TESTCODE')
def test_01_database_state(self):
today = datetime.date.today()
tomorrow = today + datetime.timedelta(days=1)
yesterday = today - datetime.timedelta(days=1)
self.param_model.set_param('database.hibou_professional_expiration_date', fields.Date.to_string(yesterday))
update = self.env['hr.payroll.publisher.update']\
.with_context(test_payroll_update_result='{"payroll_parameter_values":[]}')\
.create({
'request_modules': 'test',
})
self.assertEqual(update.state, 'draft')
update.button_send()
self.assertEqual(update.state, 'error')
self.param_model.set_param('database.hibou_professional_expiration_date', fields.Date.to_string(tomorrow))
update.button_send()
self.assertEqual(update.state, 'done')
self.assertEqual(update.parameter_codes_retrieved, '')
# Reset to a degree.
update = update.with_context(test_payroll_update_result='{"payroll_parameter_values":[["missing_code", "2021-01-01", "5.0"]]}')
update.write({
'state': 'draft',
'result': '',
})
update.button_send()
self.assertEqual(update.state, 'done')
self.assertEqual(update.parameter_codes_retrieved, 'missing_code (MISSING)')
# Actually add to a rule.
test_parameter = self.env['hr.rule.parameter'].create({
'code': 'test_parameter_1',
'name': 'Test Parameter 1',
})
update = update.with_context(test_payroll_update_result='{"payroll_parameter_values":[["test_parameter_1", "2021-01-01", "5.0"]]}')
update.write({
'state': 'draft',
'result': '',
})
update.button_send()
self.assertEqual(update.state, 'done')
self.assertEqual(update.parameter_codes_retrieved, 'test_parameter_1')
self.assertTrue(test_parameter.parameter_version_ids)
self.assertEqual(test_parameter.parameter_version_ids.parameter_value, '5.0')
self.assertEqual(str(test_parameter.parameter_version_ids.date_from), '2021-01-01')
test_parameter.parameter_version_ids.write({
'parameter_value': '',
})
self.assertEqual(test_parameter.parameter_version_ids.parameter_value, '')
update.write({
'state': 'draft',
'result': '',
})
update.button_send()
# doesn't make a new one, updates existing...
self.assertEqual(test_parameter.parameter_version_ids.parameter_value, '5.0')
# Test that we can lock the parameter
test_parameter.parameter_version_ids.write({
'parameter_value': 'locked',
})
test_parameter.write({
'update_locked': True,
})
self.assertEqual(test_parameter.parameter_version_ids.parameter_value, 'locked')
update.write({
'state': 'draft',
'result': '',
})
update.button_send()
# doesn't make a new one, updates existing...
self.assertEqual(test_parameter.parameter_version_ids.parameter_value, 'locked')
self.assertEqual(update.parameter_codes_retrieved, 'test_parameter_1 (LOCKED)')

View File

@@ -0,0 +1,15 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="hr_rule_parameter_view_form_inherit" model="ir.ui.view">
<field name="name">hr.rule.parameter.form.inherit</field>
<field name="model">hr.rule.parameter</field>
<field name="inherit_id" ref="hr_payroll.hr_rule_parameter_view_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='code']" position="after">
<field name="update_locked" />
</xpath>
</field>
</record>
</odoo>

View File

@@ -0,0 +1,63 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="hr_payroll_publisher_update_tree" model="ir.ui.view">
<field name="name">hr.payroll.publisher.update.tree</field>
<field name="model">hr.payroll.publisher.update</field>
<field name="arch" type="xml">
<tree string="Payroll Updates">
<field name="create_date"/>
<field name="write_date"/>
<field name="request_modules"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="hr_payroll_publisher_update_form" model="ir.ui.view">
<field name="name">hr.payroll.publisher.update.form</field>
<field name="model">hr.payroll.publisher.update</field>
<field name="arch" type="xml">
<form string="Payroll Udate">
<header>
<button name="button_send" type="object" string="Send" attrs="{'invisible': [('state', 'not in', ('draft', 'error'))]}" />
<button name="button_process_result" type="object" string="Process Results" attrs="{'invisible': [('state', 'not in', ('result', 'error'))]}" />
<field name="state" widget="statusbar" statusbar_visible="draft,result,done" />
</header>
<sheet>
<group>
<group name="general" string="General">
<field name="create_date" />
<field name="write_date" />
<field name="request_modules" widget="text" />
<field name="error" attrs="{'invisible': [('error', '=', False)]}" />
</group>
<group name="parameter_codes" string="Parameter Codes">
<field name="parameter_codes_retrieved" />
<p colspan="2">Note missing codes probably means code upgrades are required. Locked codes are only locked in this database.</p>
</group>
<group name="result" string="Result" groups="base.group_no_one" colspan="4">
<field name="result" nolabel="1" colspan="4" />
</group>
</group>
</sheet>
</form>
</field>
</record>
<record id="action_payroll_updates" model="ir.actions.act_window">
<field name="name">Payroll Updates</field>
<field name="res_model">hr.payroll.publisher.update</field>
<field name="view_mode">tree,form</field>
<field name="help" type="html">
<p>
No Updates
</p>
</field>
</record>
<menuitem id="menu_hr_payroll_configuration_updates" name="Payroll Updates"
action="action_payroll_updates"
sequence="20" parent="hr_work_entry_contract_enterprise.menu_hr_payroll_configuration"/>
</odoo>

View File

@@ -3,7 +3,7 @@
{ {
'name': 'United States of America - Payroll', 'name': 'United States of America - Payroll',
'author': 'Hibou Corp. <hello@hibou.io>', 'author': 'Hibou Corp. <hello@hibou.io>',
'version': '15.0.2021.0.0', 'version': '15.0.2022.0.0',
'category': 'Payroll Localization', 'category': 'Payroll Localization',
'depends': [ 'depends': [
'hr_payroll_hibou', 'hr_payroll_hibou',

View File

@@ -6,7 +6,6 @@
<field name="code">fed_940_futa_wage_base</field> <field name="code">fed_940_futa_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- Unchanged in 2021 https://www.irs.gov/taxtopics/tc759 -->
<record id="rule_parameter_940_futa_wage_base_2016" model="hr.rule.parameter.value"> <record id="rule_parameter_940_futa_wage_base_2016" 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_940_futa_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_940_futa_wage_base"/>
@@ -19,7 +18,6 @@
<field name="code">fed_940_futa_rate_basic</field> <field name="code">fed_940_futa_rate_basic</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- Unchanged in 2021 https://www.irs.gov/taxtopics/tc759 -->
<record id="rule_parameter_940_futa_rate_basic_2016" model="hr.rule.parameter.value"> <record id="rule_parameter_940_futa_rate_basic_2016" model="hr.rule.parameter.value">
<field name="parameter_value">6.0</field> <field name="parameter_value">6.0</field>
<field name="rule_parameter_id" ref="rule_parameter_940_futa_rate_basic"/> <field name="rule_parameter_id" ref="rule_parameter_940_futa_rate_basic"/>
@@ -31,7 +29,6 @@
<field name="code">fed_940_futa_rate_normal</field> <field name="code">fed_940_futa_rate_normal</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- Unchanged in 2021 https://www.irs.gov/taxtopics/tc759 -->
<record id="rule_parameter_940_futa_rate_normal_2016" model="hr.rule.parameter.value"> <record id="rule_parameter_940_futa_rate_normal_2016" model="hr.rule.parameter.value">
<field name="parameter_value">0.6</field> <field name="parameter_value">0.6</field>
<field name="rule_parameter_id" ref="rule_parameter_940_futa_rate_normal"/> <field name="rule_parameter_id" ref="rule_parameter_940_futa_rate_normal"/>

View File

@@ -12,22 +12,7 @@
<field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_wage_base"/>
<field name="date_from" eval="datetime(2016, 1, 1).date()"/> <field name="date_from" eval="datetime(2016, 1, 1).date()"/>
</record> </record>
<record id="rule_parameter_941_fica_ss_wage_base_2019" model="hr.rule.parameter.value">
<field name="parameter_value">132900.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_wage_base"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fica_ss_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">137700.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.ssa.gov/oact/cola/cbb.html -->
<record id="rule_parameter_941_fica_ss_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">142800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_941_fica_ss_rate" model="hr.rule.parameter"> <record id="rule_parameter_941_fica_ss_rate" model="hr.rule.parameter">
@@ -35,7 +20,6 @@
<field name="code">fed_941_fica_ss_rate</field> <field name="code">fed_941_fica_ss_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- Unchanged in 2021 https://www.ssa.gov/oact/cola/cbb.html -->
<record id="rule_parameter_941_fica_ss_rate_2016" model="hr.rule.parameter.value"> <record id="rule_parameter_941_fica_ss_rate_2016" model="hr.rule.parameter.value">
<field name="parameter_value">6.2</field> <field name="parameter_value">6.2</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_rate"/> <field name="rule_parameter_id" ref="rule_parameter_941_fica_ss_rate"/>
@@ -49,7 +33,6 @@
<field name="code">fed_941_fica_m_wage_base</field> <field name="code">fed_941_fica_m_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- Unchanged in 2021 https://www.irs.gov/taxtopics/tc751 -->
<record id="rule_parameter_941_fica_m_wage_base_2016" model="hr.rule.parameter.value"> <record id="rule_parameter_941_fica_m_wage_base_2016" model="hr.rule.parameter.value">
<field name="parameter_value">"inf"</field> <field name="parameter_value">"inf"</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_m_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_941_fica_m_wage_base"/>
@@ -62,7 +45,6 @@
<field name="code">fed_941_fica_m_rate</field> <field name="code">fed_941_fica_m_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- Unchanged in 2021 https://www.irs.gov/taxtopics/tc751 -->
<record id="rule_parameter_941_fica_m_rate_2016" model="hr.rule.parameter.value"> <record id="rule_parameter_941_fica_m_rate_2016" model="hr.rule.parameter.value">
<field name="parameter_value">1.45</field> <field name="parameter_value">1.45</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_m_rate"/> <field name="rule_parameter_id" ref="rule_parameter_941_fica_m_rate"/>
@@ -76,7 +58,6 @@
<field name="code">fed_941_fica_m_add_wage_start</field> <field name="code">fed_941_fica_m_add_wage_start</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- Unchanged in 2021 https://www.irs.gov/taxtopics/tc751 -->
<record id="rule_parameter_941_fica_m_add_wage_start_2016" model="hr.rule.parameter.value"> <record id="rule_parameter_941_fica_m_add_wage_start_2016" model="hr.rule.parameter.value">
<field name="parameter_value">200000.0</field> <field name="parameter_value">200000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_m_add_wage_start"/> <field name="rule_parameter_id" ref="rule_parameter_941_fica_m_add_wage_start"/>
@@ -89,7 +70,6 @@
<field name="code">fed_941_fica_m_add_rate</field> <field name="code">fed_941_fica_m_add_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- Unchanged in 2021 https://www.irs.gov/taxtopics/tc751 -->
<record id="rule_parameter_941_fica_m_add_rate_2016" model="hr.rule.parameter.value"> <record id="rule_parameter_941_fica_m_add_rate_2016" model="hr.rule.parameter.value">
<field name="parameter_value">0.9</field> <field name="parameter_value">0.9</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fica_m_add_rate"/> <field name="rule_parameter_id" ref="rule_parameter_941_fica_m_add_rate"/>

View File

@@ -22,7 +22,6 @@
</record> </record>
<record id="rule_parameter_941_fit_allowance_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_941_fit_allowance_2020" model="hr.rule.parameter.value">
<!-- Warning, major change to allowance in 2020 --> <!-- Warning, major change to allowance in 2020 -->
<!-- unchanged in 2021 https://www.irs.gov/pub/irs-pdf/p15t.pdf -->
<field name="parameter_value">4300.0</field> <field name="parameter_value">4300.0</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_allowance"/> <field name="rule_parameter_id" ref="rule_parameter_941_fit_allowance"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
@@ -46,19 +45,6 @@
<field name="rule_parameter_id" ref="rule_parameter_941_fit_nra_additional"/> <field name="rule_parameter_id" ref="rule_parameter_941_fit_nra_additional"/>
<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_941_fit_nra_additional_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 241.30,
'bi-weekly': 482.70,
'semi-monthly': 522.90,
'monthly': 1045.80,
'quarterly': 3137.50,
'semi-annually': 6275.00,
'annually': 12550.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_nra_additional"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<!-- Single and Married Single Rate --> <!-- Single and Married Single Rate -->
<record id="rule_parameter_941_fit_table_single" model="hr.rule.parameter"> <record id="rule_parameter_941_fit_table_single" model="hr.rule.parameter">
@@ -66,7 +52,6 @@
<field name="code">fed_941_fit_table_single</field> <field name="code">fed_941_fit_table_single</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- page 6 of 15T Standard is left column and higher is right column-->
<record id="rule_parameter_941_fit_table_single_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_941_fit_table_single_2020" model="hr.rule.parameter.value">
<!-- Major changes in 2020 --> <!-- Major changes in 2020 -->
<!-- Wage Threshold, Base Withholding Amount, Marginal Rate Over Threshold --> <!-- Wage Threshold, Base Withholding Amount, Marginal Rate Over Threshold -->
@@ -95,33 +80,6 @@
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_single"/> <field name="rule_parameter_id" ref="rule_parameter_941_fit_table_single"/>
<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_941_fit_table_single_2021" model="hr.rule.parameter.value">
<!-- Wage Threshold, Base Withholding Amount, Marginal Rate Over Threshold -->
<field name="parameter_value">{
'standard': [
( 0.00, 0.00, 0.00),
( 3950.00, 0.00, 0.10),
( 13900.00, 995.00, 0.12),
( 44475.00, 4664.00, 0.22),
( 90325.00, 14751.00, 0.24),
( 168875.00, 33603.00, 0.32),
( 213375.00, 47843.00, 0.35),
( 527550.00, 157804.25, 0.37),
],
'higher': [
( 0.00, 0.00, 0.00),
( 6275.00, 0.00, 0.10),
( 11250.00, 497.50, 0.12),
( 26538.00, 2332.00, 0.22),
( 49463.00, 7375.50, 0.24),
( 88738.00, 16801.50, 0.32),
( 110988.00, 23921.50, 0.35),
( 268075.00, 78902.13, 0.37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_single"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<!-- Married --> <!-- Married -->
<record id="rule_parameter_941_fit_table_married" model="hr.rule.parameter"> <record id="rule_parameter_941_fit_table_married" model="hr.rule.parameter">
@@ -157,33 +115,6 @@
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_married"/> <field name="rule_parameter_id" ref="rule_parameter_941_fit_table_married"/>
<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_941_fit_table_married_2021" model="hr.rule.parameter.value">
<!-- Wage Threshold, Base Withholding Amount, Marginal Rate Over Threshold -->
<field name="parameter_value">{
'standard': [
( 0.00, 0.00, 0.00),
( 12200.00, 0.00, 0.10),
( 32100.00, 1990.00, 0.12),
( 93250.00, 9328.00, 0.22),
( 184950.00, 29502.00, 0.24),
( 342050.00, 67206.00, 0.32),
( 431050.00, 95686.00, 0.35),
( 640500.00, 168993.50, 0.37),
],
'higher': [
( 0.00, 0.00, 0.00),
( 12550.00, 0.00, 0.10),
( 22500.00, 995.00, 0.12),
( 53075.00, 4664.00, 0.22),
( 98925.00, 14751.00, 0.24),
( 177475.00, 33603.00, 0.32),
( 221975.00, 47843.00, 0.35),
( 326700.00, 84496.75, 0.37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_married"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_941_fit_table_hh" model="hr.rule.parameter"> <record id="rule_parameter_941_fit_table_hh" model="hr.rule.parameter">
<field name="name">Federal 941 FIT Table Head of Household</field> <field name="name">Federal 941 FIT Table Head of Household</field>
@@ -218,33 +149,5 @@
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_hh"/> <field name="rule_parameter_id" ref="rule_parameter_941_fit_table_hh"/>
<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_941_fit_table_hh_2021" model="hr.rule.parameter.value">
<!-- Major changes in 2020 -->
<!-- Wage Threshold, Base Withholding Amount, Marginal Rate Over Threshold -->
<field name="parameter_value">{
'standard': [
( 0.00, 0.00, 0.00),
( 10200.00, 0.00, 0.10),
( 24400.00, 1420.00, 0.12),
( 64400.00, 6220.00, 0.22),
( 96550.00, 13293.00, 0.24),
( 175100.00, 32145.00, 0.32),
( 219600.00, 46385.00, 0.35),
( 533800.00, 156355.50, 0.37),
],
'higher': [
( 0.00, 0.00, 0.00),
( 9400.00, 0.00, 0.10),
( 16500.00, 710.00, 0.12),
( 36500.00, 3110.00, 0.22),
( 52575.00, 6646.50, 0.24),
( 91950.00, 16072.50, 0.32),
( 114100.00, 23192.50, 0.35),
( 271200.00, 78177.50, 0.37),
],
}</field>
<field name="rule_parameter_id" ref="rule_parameter_941_fit_table_hh"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</odoo> </odoo>

View File

@@ -1,24 +1,17 @@
<?xml version="1.0" encoding="UTF-8" ?> <?xml version="1.0" encoding="UTF-8" ?>
<odoo> <odoo>
<!-- Wage Base --> <!-- Wage Base -->
<!-- https://labor.alaska.gov/estax/faq/w1.htm Rates are at same site-->
<record id="rule_parameter_us_ak_suta_wage_base" model="hr.rule.parameter"> <record id="rule_parameter_us_ak_suta_wage_base" model="hr.rule.parameter">
<field name="name">US AK Alaska SUTA Wage Base</field> <field name="name">US AK Alaska SUTA Wage Base</field>
<field name="code">us_ak_suta_wage_base</field> <field name="code">us_ak_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_ak_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ak_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">41500.00</field> <field name="parameter_value">41500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ak_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_ak_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">43600.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ak_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ak_suta_rate" model="hr.rule.parameter">
@@ -32,11 +25,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ak_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_ak_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.570</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ak_suta_ee_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ak_suta_ee_rate" model="hr.rule.parameter">
@@ -50,11 +38,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_ee_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_ee_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_ak_suta_ee_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.500</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ak_suta_ee_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->

View File

@@ -6,15 +6,11 @@
<field name="code">us_al_suta_wage_base</field> <field name="code">us_al_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- unchanged from 2020-->
<!-- https://labor.alabama.gov/uc/employer.aspx#q17-->
<data noupdate="1">
<record id="rule_parameter_us_al_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_al_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field> <field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_al_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_al_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_al_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_al_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">
<!-- new account rate uncahnged in 2021-->
<!-- https://labor.alabama.gov/uc/employer.aspx#q7-->
<record id="rule_parameter_us_al_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_al_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_al_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_al_suta_rate"/>
@@ -37,9 +31,6 @@
<field name="code">us_al_sit_tax_rate</field> <field name="code">us_al_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- tax rate unchanged for 2021-->
<!-- https://www.incometaxpro.net/tax-rates/alabama.htm-->
<record id="rule_parameter_us_al_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_al_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'0' : [ '0' : [
@@ -56,17 +47,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_al_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_al_sit_dependent_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_al_sit_dependent_rate" model="hr.rule.parameter">
<field name="name">US AL Alabama Dependent Rate</field> <field name="name">US AL Alabama Dependent Rate</field>
<field name="code">us_al_sit_dependent_rate</field> <field name="code">us_al_sit_dependent_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. D-->
<!-- unchanged for 2021-->
<record id="rule_parameter_us_al_sit_dependent_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_al_sit_dependent_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[ <field name="parameter_value">[
( 1000, 20000), ( 1000, 20000),
@@ -76,17 +62,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_dependent_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_al_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>
<record id="rule_parameter_us_al_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_al_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US AL Alabama Standard Deduction Rate</field> <field name="name">US AL Alabama Standard Deduction Rate</field>
<field name="code">us_al_sit_standard_deduction_rate</field> <field name="code">us_al_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://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. A-->
<!-- unchanged for 2021-->
<record id="rule_parameter_us_al_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_al_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)), '0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
@@ -98,17 +79,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_standard_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_al_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_al_sit_personal_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_al_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US AL Alabama Personal Exemption Rate</field> <field name="name">US AL Alabama Personal Exemption Rate</field>
<field name="code">us_al_sit_personal_exemption_rate</field> <field name="code">us_al_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://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. C-->
<!-- unchanged for 2021-->
<record id="rule_parameter_us_al_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_al_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'0' : 0, '0' : 0,
@@ -120,7 +96,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_al_sit_personal_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_al_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_al_dor" model="res.partner"> <record id="res_partner_us_al_dor" model="res.partner">

View File

@@ -6,19 +6,11 @@
<field name="code">us_ar_suta_wage_base</field> <field name="code">us_ar_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.dws.arkansas.gov/employers/employer-ui-contributions/ -->
<record id="rule_parameter_us_ar_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ar_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field> <field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ar_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_ar_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">10000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ar_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ar_suta_rate" model="hr.rule.parameter">
@@ -27,17 +19,11 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- https://www.dws.arkansas.gov/employers/employer-ui-contributions/ -->
<record id="rule_parameter_us_ar_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ar_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.9</field> <field name="parameter_value">2.9</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ar_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_ar_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">3.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ar_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ar_sit_tax_rate" model="hr.rule.parameter">
@@ -45,9 +31,6 @@
<field name="code">us_ar_sit_tax_rate</field> <field name="code">us_ar_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.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf-->
<!-- Notover, percentage , minus adjustment page 1. 3.-->
<record id="rule_parameter_us_ar_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ar_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[ <field name="parameter_value">[
( 4599, 0.0, 0.00), ( 4599, 0.0, 0.00),
@@ -66,42 +49,17 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ar_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.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf -->
<!-- Notover, percentage , minus adjustment page 1. 3.-->
<record id="rule_parameter_us_ar_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 4699, 0.0, 0.00),
( 9199, 2.0, 93.98),
( 13899, 3.0, 185.97),
( 22899, 3.4, 241.57),
( 38499, 5.0, 427.71),
( 82000, 5.9, 774.20),
( 83000, 5.9, 681.70),
( 84000, 5.9, 581.70),
( 85300, 5.9, 481.70),
( 86400, 5.9, 381.70),
( 87500, 5.9, 281.70),
( 'inf', 5.9, 241.70),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ar_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ar_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US AR Arkansas Allowances Rate</field> <field name="name">US AR Arkansas Allowances Rate</field>
<field name="code">us_ar_sit_standard_deduction_rate</field> <field name="code">us_ar_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- #2 https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf -->
<!-- deduction unchanged in 2021 -->
<record id="rule_parameter_us_ar_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ar_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2200.0</field> <field name="parameter_value">2200.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_standard_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ar_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>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ar_dor" model="res.partner"> <record id="res_partner_us_ar_dor" model="res.partner">

View File

@@ -6,15 +6,12 @@
<field name="code">us_az_suta_wage_base</field> <field name="code">us_az_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- page 7 https://des.az.gov/sites/default/files/legacy/dl/UIB-1240A.pdf?time=1610036751652-->
<!-- no change in 2021-->
<record id="rule_parameter_us_az_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_az_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_az_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_az_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_az_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_az_suta_rate" model="hr.rule.parameter">
@@ -23,8 +20,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- unchanged for 2021-->
<!-- https://des.az.gov/services/employment/unemployment-employer/employment-taxes-calculating-unemployment-taxes-->
<record id="rule_parameter_us_az_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_az_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.0</field> <field name="parameter_value">2.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_az_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_az_suta_rate"/>
@@ -32,7 +27,6 @@
</record> </record>
</data> </data>
<!-- todo: income tax https://azdor.gov/forms/individual/form-140-x-y-tables-->
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_az_dor" model="res.partner"> <record id="res_partner_us_az_dor" model="res.partner">

View File

@@ -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">

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">

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">

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">

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 -->

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">

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">

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">

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 -->

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">

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">

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">

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">

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">

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">

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">

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">

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">

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">

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">

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">

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">

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">

View File

@@ -6,14 +6,11 @@
<field name="code">us_nh_suta_wage_base</field> <field name="code">us_nh_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://www.nhes.nh.gov/services/employers/claimtax.htm#:~:text=The%20Taxable%20Wage%20Base%20remains%20at%20%2414%2C000.&text=The%20state%20and%20federal%20governments,determine%20eligibility%20for%20unemployment%20benefits. -->
<record id="rule_parameter_us_nh_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nh_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.00</field> <field name="parameter_value">14000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nh_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_nh_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_nh_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nh_suta_rate" model="hr.rule.parameter">
@@ -27,11 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nh_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nh_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_nh_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nh_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->

View File

@@ -6,29 +6,19 @@
<field name="code">us_nj_suta_wage_base</field> <field name="code">us_nj_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_nj_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nj_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">35300.00</field> <field name="parameter_value">35300.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_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.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">36200.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<!-- SUTA -->
<record id="rule_parameter_us_nj_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nj_suta_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer Unemployment SUTA Rate</field> <field name="name">US NJ New Jersey Employer Unemployment SUTA Rate</field>
<field name="code">us_nj_suta_rate</field> <field name="code">us_nj_suta_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nj_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.6825</field> <field name="parameter_value">2.6825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_rate"/>
@@ -42,7 +32,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_suta_ee_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nj_suta_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.3825</field> <field name="parameter_value">0.3825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_ee_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_ee_rate"/>
@@ -57,7 +46,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_sdi_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nj_sdi_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.5</field> <field name="parameter_value">0.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_rate"/>
@@ -76,12 +64,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_ee_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_ee_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.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_sdi_ee_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.47</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_ee_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- WF --> <!-- WF -->
@@ -91,7 +73,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_wf_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nj_wf_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.1175</field> <field name="parameter_value">0.1175</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_rate"/>
@@ -105,7 +86,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_wf_ee_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nj_wf_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0425</field> <field name="parameter_value">0.0425</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_ee_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_ee_rate"/>
@@ -120,7 +100,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_fli_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nj_fli_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field> <field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_rate"/>
@@ -139,12 +118,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_ee_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_ee_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.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_fli_ee_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.28</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_ee_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- SIT --> <!-- SIT -->
@@ -153,8 +126,6 @@
<field name="code">us_nj_sit_rate</field> <field name="code">us_nj_sit_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Table from Percentage Method Calculations https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf -->
<record id="rule_parameter_us_nj_sit_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nj_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'A': { 'A': {
@@ -500,362 +471,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- Table from Percentage Method Calculations https://www.nj.gov/treasury/taxation/pdf/withholdingtables.pdf -->
<record id="rule_parameter_us_nj_sit_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'A': {
'weekly': (
( 385, 0.00, 1.50),
( 673, 5.77, 2.00),
( 769, 11.54, 3.90),
( 1442, 15.29, 6.10),
( 9615, 56.34, 7.00),
(19231, 628.46, 9.90),
('inf', 1580.38, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1346, 12.00, 2.00),
( 1538, 23.00, 3.90),
( 2885, 31.00, 6.10),
( 19231, 113.00, 7.00),
( 38462, 1257.00, 9.90),
( 'inf', 3161.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1458, 13.00, 2.00),
( 1667, 25.00, 3.90),
( 3125, 33.00, 6.10),
( 20833, 122.00, 7.00),
( 41667, 1362.00, 9.90),
( 'inf', 3424.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 2917, 25.00, 2.00),
( 3333, 50.00, 3.90),
( 6250, 66.00, 6.10),
( 41667, 244.00, 7.00),
( 83333, 2723.00, 9.90),
( 'inf', 6848.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 8750, 75.00, 2.00),
( 10000, 150.00, 3.90),
( 18750, 198.75, 6.10),
( 125000, 732.50, 7.00),
( 250000, 8170.00, 9.90),
( 'inf', 20545.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 17500, 150.00, 2.00),
( 20000, 300.00, 3.90),
( 37500, 397.50, 6.10),
( 250000, 1465.00, 7.00),
( 500000, 16340.00, 9.90),
( 'inf', 41060.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 35000, 300.00, 2.00),
( 40000, 600.00, 3.90),
( 75000, 795.00, 6.10),
( 500000, 2930.00, 7.00),
(1000000, 32680.00, 9.90),
( 'inf', 82180.00, 11.80),
),
},
'B': {
'weekly': (
( 385, 0.00, 1.50),
( 962, 5.77, 2.00),
( 1346, 17.31, 2.70),
( 1538, 27.69, 3.90),
( 2885, 35.19, 6.10),
( 9615, 117.31, 7.00),
(19231, 588.46, 9.90),
('inf', 1540.38, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1923, 12.00, 2.00),
( 2692, 35.00, 2.70),
( 3076, 55.00, 3.90),
( 5769, 70.00, 6.10),
( 19231, 235.00, 7.00),
( 38462, 1177.00, 9.90),
( 'inf', 3081.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 2083, 12.50, 2.00),
( 2917, 37.50, 2.70),
( 3333, 59.99, 3.90),
( 6250, 76.25, 6.10),
( 20833, 254.19, 7.00),
( 41667, 1275.00, 9.90),
( 'inf', 3338.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 4167, 25.00, 2.00),
( 5833, 75.00, 2.70),
( 6667, 120.00, 3.90),
( 12500, 153.00, 6.10),
( 41667, 508.00, 7.00),
( 83333, 2550.00, 9.90),
( 'inf', 6675.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 12500, 75.00, 2.00),
( 17500, 225.00, 2.70),
( 20000, 360.00, 3.90),
( 37500, 397.50, 6.10),
( 125000, 1525.00, 7.00),
( 250000, 7650.00, 9.90),
( 'inf', 20025.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 25000, 150.00, 2.00),
( 35000, 450.00, 2.70),
( 40000, 720.00, 3.90),
( 75000, 915.00, 6.10),
( 250000, 3050.00, 7.00),
( 500000, 15300.00, 9.90),
( 'inf', 40050.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 50000, 300.00, 2.00),
( 70000, 900.00, 2.70),
(80000, 1440.00, 3.90),
( 150000, 1830.00, 6.10),
( 500000, 6100.00, 7.00),
(1000000, 30600.00, 9.90),
( 'inf', 80100.00, 11.80),
),
},
'C': {
'weekly': (
( 385, 0.00, 1.50),
( 769, 5.77, 2.30),
( 962, 14.62, 2.80),
( 1154, 20.00, 3.50),
( 2885, 26.73, 5.60),
( 9615, 123.65, 6.60),
(19231, 567.88, 9.90),
('inf', 1519.81, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1538, 11.54, 2.30),
( 1923, 29.23, 2.80),
( 2308, 40.00, 3.50),
( 5769, 53.46, 5.60),
( 19231, 247.31, 6.60),
( 38462, 1135.77, 9.90),
( 'inf', 3039.62, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1667, 12.50, 2.30),
( 2083, 31.67, 2.80),
( 2500, 43.33, 3.50),
( 6250, 57.92, 5.60),
( 20833, 267.92, 6.60),
( 41667, 1230.42, 9.90),
( 'inf', 3292.92, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 3333, 25.00, 2.30),
( 4167, 63.33, 2.80),
( 5000, 86.67, 3.50),
( 12500, 115.83, 5.60),
( 41667, 535.85, 6.60),
( 83333, 2460.83, 9.90),
( 'inf', 6585.83, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 10000, 75.00, 2.30),
( 12500, 190.00, 2.80),
( 15000, 260.00, 3.50),
( 37500, 347.50, 5.60),
( 125000, 1607.50, 6.60),
( 250000, 7382.50, 9.90),
( 'inf', 19757.50, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 20000, 150.00, 2.30),
( 25000, 380.00, 2.80),
( 30000, 520.00, 3.50),
( 75000, 695.00, 5.60),
( 250000, 3215.00, 6.60),
( 500000, 14765.00, 9.90),
( 'inf', 39515.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 40000, 300.00, 2.30),
( 50000, 760.00, 2.80),
( 60000, 1040.00, 3.50),
( 150000, 1390.00, 5.60),
( 500000, 6430.00, 6.60),
(1000000, 29530.00, 9.90),
( 'inf', 79030.00, 11.80),
),
},
'D': {
'weekly': (
( 385, 0.00, 1.50),
( 769, 5.77, 2.70),
( 962, 16.15, 3.40),
( 1154, 22.69, 4.30),
( 2885, 30.96, 5.60),
( 9615, 127.88, 6.50),
( 19231, 565.38, 9.90),
( 'inf', 1517.31, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1538, 11.54, 2.70),
( 1923, 32.31, 3.40),
( 2308, 45.38, 4.30),
( 5769, 61.92, 5.60),
( 19231, 255.77, 6.50),
( 38462, 1130.77, 9.90),
( 'inf', 3034.62, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1667, 12.50, 2.70),
( 2083, 35.00, 3.40),
( 2500, 49.17, 4.30),
( 6250, 67.08, 5.60),
( 20833, 277.08, 6.50),
( 41667, 1225.00, 9.90),
( 'inf', 3287.50, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 3333, 25.00, 2.70),
( 4167, 70.00, 3.40),
( 5000, 98.33, 4.00),
( 12500, 134.17, 5.60),
( 41667, 554.17, 6.50),
( 83333, 2450.00, 9.90),
( 'inf', 6575.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 10000, 75.00, 2.07),
( 12500, 210.00, 3.40),
( 15000, 295.00, 4.30),
( 37500, 402.50, 5.60),
( 125000, 1662.50, 6.50),
( 250000, 7350.00, 9.90),
( 'inf', 19725.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 20000, 150.00, 2.70),
( 25000, 420.00, 3.40),
( 30000, 590.00, 4.30),
( 75000, 805.00, 5.60),
( 250000, 3325.00, 6.50),
( 500000, 14700.00, 9.90),
( 'inf', 39450.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 40000, 300.00, 2.70),
( 50000, 840.00, 3.40),
( 60000, 1180.00, 4.30),
( 150000, 1610.00, 5.60),
( 250000, 6650.00, 6.50),
(1000000, 29400.00, 9.90),
( 'inf', 78900.00, 11.80),
),
},
'E': {
'weekly': (
( 385, 0.00, 1.50),
( 673, 5.77, 2.00),
( 1923, 11.54, 5.80),
( 9615, 84.04, 6.50),
( 19231, 584.04, 9.90),
( 'inf', 1535.96, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1346, 12.00, 2.00),
( 3846, 23.00, 5.80),
( 19231, 168.00, 6.50),
( 38462, 1168.00, 9.90),
( 'inf', 3072.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1458, 13.00, 2.00),
( 4167, 25.00, 5.80),
( 20833, 182.00, 6.50),
( 41667, 1265.00, 9.90),
( 'inf', 3328.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 2916, 25.00, 2.00),
( 8333, 50.00, 5.80),
( 41667, 364.00, 6.50),
( 83333, 2531.00, 9.90),
( 'inf', 6656.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 8750, 75.00, 2.00),
( 25000, 150.00, 5.80),
( 125000, 1092.50, 6.50),
( 250000, 7592.50, 9.90),
( 'inf', 19967.50, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 17500, 150.00, 2.00),
( 50000, 300.00, 5.80),
( 250000, 2185.00, 6.50),
( 500000, 15185.00, 9.90),
( 'inf', 39935.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 35000, 300.00, 2.00),
( 100000, 600.00, 5.80),
( 500000, 4370.00, 6.50),
(1000000, 30370.00, 9.90),
( 'inf', 79870.00, 11.80),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_sit_allowance_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nj_sit_allowance_rate" model="hr.rule.parameter">
<field name="name">US NJ NewJersey SIT Allowance Rate</field> <field name="name">US NJ NewJersey SIT Allowance Rate</field>
<field name="code">us_nj_sit_allowance_rate</field> <field name="code">us_nj_sit_allowance_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Allownce Value table https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf -->
<!-- Unchanged in 2021 https://www.nj.gov/treasury/taxation/pdf/withholdingtables.pdf -->
<record id="rule_parameter_us_nj_sit_allowance_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nj_sit_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': 19.20, 'weekly': 19.20,
@@ -870,7 +491,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_allowance_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nj_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>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_nj_dor" model="res.partner"> <record id="res_partner_us_nj_dor" model="res.partner">

View File

@@ -6,19 +6,11 @@
<field name="code">us_nm_suta_wage_base</field> <field name="code">us_nm_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_nm_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nm_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">25800.0</field> <field name="parameter_value">25800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_nm_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.dws.state.nm.us/en-us/Unemployment/UI-Tax-Claims-Info -->
<record id="rule_parameter_us_nm_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">27000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_nm_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nm_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">
<!-- Unchanged for 2021 https://www.dws.state.nm.us/Unemployment/Unemployment-for-a-Business/Unemployment-Insurance-Tax-Information/How-UI-Tax-Rates-Are-Calculated -->
<record id="rule_parameter_us_nm_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nm_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_nm_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_rate"/>
@@ -40,8 +31,6 @@
<field name="code">us_nm_sit_tax_rate</field> <field name="code">us_nm_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- http://www.tax.newmexico.gov/witholding-tax-historic-rates.aspx -->
<record id="rule_parameter_us_nm_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nm_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -264,274 +253,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nm_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nm_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>
<!-- http://www.tax.newmexico.gov/witholding-tax-historic-rates.aspx -->
<!-- Table based on Percentage method from https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a86e6237-70f0-429c-b704-1b727b8169c0?response-content-disposition=filename%3D%22FYI-104.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=gMNJXjqoC6tOyw9EHaH00PCYShM%3D&Expires=1610553619 -->
<record id="rule_parameter_us_nm_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 121, 0.00, 0.0),
( 226, 0.00, 1.7),
( 332, 1.80, 3.2),
( 428, 5.18, 4.7),
( 621, 9.70, 4.9),
( 928, 19.13, 4.9),
( 1371, 34.20, 4.9),
( 2525, 55.88, 4.9),
( 4159, 112.41, 4.9),
('inf', 192.51, 5.9),
),
'bi-weekly': (
( 241, 0.00, 0.0),
( 453, 0.00, 1.7),
( 664, 3.60, 3.2),
( 857, 10.37, 4.7),
( 1241, 19.40, 4.9),
( 1857, 38.25, 4.9),
( 2741, 68.40, 4.9),
( 5049, 111.75, 4.9),
( 8318, 224.83, 4.9),
('inf', 385.02, 5.9),
),
'semi-monthly': (
( 261, 0.00, 0.0),
( 491, 0.00, 1.7),
( 720, 3.90, 3.2),
( 928, 11.23, 4.7),
( 1345, 21.02, 4.9),
( 2011, 41.44, 4.9),
( 2970, 74.10, 4.9),
( 2470, 121.06, 4.9),
( 9011, 243.56, 4.9),
('inf', 417.10, 5.9),
),
'monthly': (
( 523, 0.00, 0.0),
( 981, 0.00, 1.7),
( 1440, 7.79, 3.2),
( 1856, 22.46, 4.7),
( 2690, 42.04, 4.9),
( 4023, 82.88, 4.9),
( 5940, 148.21, 4.9),
(10940, 242.13, 4.9),
(18023, 487.13, 4.9),
('inf', 834.21, 5.9),
),
'quarterly': (
( 1569, 0.00, 0.0),
( 2944, 0.00, 1.7),
( 4319, 23.38, 3.2),
( 5569, 67.38, 4.7),
( 8069, 126.13, 4.9),
( 12069, 248.63, 4.9),
( 17819, 444.63, 4.9),
( 32819, 726.38, 4.9),
( 54069, 1461.38, 4.9),
( 'inf', 2502.63, 5.9),
),
'semi-annual': (
( 3138, 0.00, 0.0),
( 5888, 0.00, 1.7),
( 8638, 46.75, 3.2),
( 11138, 134.75, 4.7),
( 16138, 252.25, 4.9),
( 24138, 497.25, 4.9),
( 35638, 889.25, 4.9),
( 65638, 1452.75, 4.9),
(108138, 2922.75, 4.9),
('inf' , 5005.25, 5.9),
),
'annually': (
( 6275, 0.00, 0.0),
( 11775, 0.00, 1.7),
( 17275, 93.50, 3.2),
( 22275, 269.50, 4.7),
( 32275, 504.50, 4.9),
( 48275, 994.50, 4.9),
( 71275, 1778.50, 4.9),
(131275, 2905.50, 4.9),
(216275, 5845.50, 4.9),
( 'inf', 10010.50, 5.9),
),
},
'married': {
'weekly': (
( 241, 0.00, 0.0),
( 395, 0.00, 1.7),
( 549, 2.62, 3.2),
( 703, 7.54, 4.7),
( 1011, 14.77, 4.9),
( 1472, 29.85, 4.9),
( 2164, 52.46, 4.9),
( 4088, 86.38, 4.9),
( 6299, 180.62, 4.9),
('inf', 288.98, 5.9),
),
'bi-weekly': (
( 483, 0.00, 0.0),
( 790, 0.00, 1.7),
( 1089, 5.23, 3.2),
( 1406, 15.08, 4.7),
( 2021, 29.54, 4.9),
( 2944, 59.69, 4.9),
( 4329, 104.92, 4.9),
( 8175, 172.77, 4.9),
(12598, 361.23, 4.9),
('inf', 577.96, 5.9),
),
'semi-monthly': (
( 523, 0.00, 0.0),
( 856, 0.00, 1.7),
( 1190, 5.67, 3.2),
( 1523, 16.33, 4.7),
( 2190, 32.00, 4.9),
( 3190, 64.67, 4.9),
( 4690, 113.67, 4.9),
( 8856, 187.17, 4.9),
(13648, 391.33, 4.9),
('inf', 626.13, 5.9),
),
'monthly': (
( 1046, 0.00, 0.0),
( 1713, 0.00, 1.7),
( 2379, 11.33, 3.2),
( 3046, 32.67, 4.7),
( 4379, 64.00, 4.9),
( 6379, 129.33, 4.9),
( 9379, 227.33, 4.9),
(17713, 374.33, 4.9),
(27296, 782.67, 4.9),
('inf', 1252.25, 5.9),
),
'quarterly': (
( 3138, 0.00, 0.0),
( 5138, 0.00, 1.7),
( 7138, 34.00, 3.2),
( 9138, 98.00, 4.7),
(13138, 192.00, 4.9),
(19138, 388.00, 4.9),
(28138, 682.00, 4.9),
(53138, 1123.00, 4.9),
(81888, 2348.00, 4.9),
('inf', 3756.75, 5.9),
),
'semi-annual': (
( 6275, 0.00, 0.0),
( 10275, 0.00, 1.7),
( 14275, 68.00, 3.2),
( 18275, 196.00, 4.7),
( 26275, 384.00, 4.9),
( 38275, 776.00, 4.9),
( 56275, 1364.00, 4.9),
(106275, 2246.00, 4.9),
(163775, 4696.00, 4.9),
( 'inf', 7513.50, 5.9),
),
'annually': (
( 12450, 0.00, 0.0),
( 20450, 0.00, 1.7),
( 28450, 136.00, 3.2),
( 36450, 392.00, 4.7),
( 52450, 768.00, 4.9),
( 76450, 1552.00, 4.9),
(112450, 2728.00, 4.9),
(212550, 4492.00, 4.9),
(327550, 9392.00, 4.9),
( 'inf', 15027.00, 5.9),
),
},
'married_as_single': {
'weekly': (
( 181, 0.00, 0.0),
( 335, 0.00, 1.7),
( 488, 2.62, 3.2),
( 642, 7.54, 4.7),
( 950, 14.77, 4.9),
( 1412, 29.85, 4.9),
( 2104, 52.46, 4.9),
( 2027, 86.38, 4.9),
( 6238, 180.62, 4.9),
('inf', 288.98, 5.9),
),
'bi-weekly': (
( 362, 0.00, 0.0),
( 669, 0.00, 1.7),
( 977, 5.23, 3.2),
( 1285, 15.08, 4.7),
( 1900, 29.54, 4.9),
( 2823, 59.69, 4.9),
( 4208, 104.92, 4.9),
( 8054, 172.77, 4.9),
(12477, 361.23, 4.9),
('inf', 577.96, 5.9),
),
'semi-monthly': (
( 392, 0.00, 0.0),
( 725, 0.00, 1.7),
( 1058, 5.67, 3.2),
( 1392, 16.33, 4.7),
( 2058, 32.00, 4.9),
( 3058, 64.67, 4.9),
( 4558, 113.67, 4.9),
( 8725, 187.17, 4.9),
(13517, 391.33, 4.9),
('inf', 626.13, 5.9),
),
'monthly': (
( 783, 0.00, 0.0),
( 1450, 0.00, 1.7),
( 2117, 11.33, 3.2),
( 2783, 32.67, 4.7),
( 4117, 64.00, 4.9),
( 6117, 129.33, 4.9),
( 9117, 227.33, 4.9),
(17450, 374.33, 4.9),
(27033, 782.67, 4.9),
('inf', 1252.25, 5.9),
),
'quarterly': (
( 2350, 0.00, 0.0),
( 4350, 0.00, 1.7),
( 6350, 34.00, 3.2),
( 8350, 98.00, 4.7),
( 12350, 192.00, 4.9),
( 18350, 388.00, 4.9),
( 27350, 682.00, 4.9),
( 52350, 1123.00, 4.9),
( 81100, 2348.00, 4.9),
( 'inf', 3756.75, 5.9),
),
'semi-annual': (
( 4700, 0.00, 0.0),
( 8700, 0.00, 1.7),
( 12700, 68.00, 3.2),
( 16700, 196.00, 4.7),
( 24700, 384.00, 4.9),
( 36700, 776.00, 4.9),
( 54700, 1364.00, 4.9),
(104700, 2246.00, 4.9),
(162200, 4696.00, 4.9),
( 'inf', 7513.50, 5.9),
),
'annually': (
( 9400, 0.00, 0.0),
( 17400, 0.00, 1.7),
( 25400, 136.00, 3.2),
( 33400, 392.00, 4.7),
( 49400, 768.00, 4.9),
( 73400, 1552.00, 4.9),
(109400, 2728.00, 4.9),
(209400, 4492.00, 4.9),
(324400, 9392.00, 4.9),
( 'inf', 15027.00, 5.9),
),
}
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_sit_tax_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_nm_dor" model="res.partner"> <record id="res_partner_us_nm_dor" model="res.partner">

View File

@@ -6,18 +6,11 @@
<field name="code">us_nv_suta_wage_base</field> <field name="code">us_nv_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_nv_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nv_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">32500.00</field> <field name="parameter_value">32500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nv_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_nv_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_nv_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">33400.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nv_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_nv_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_nv_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">
<!-- same for 2021 https://ui.nv.gov/ESSHTML/ui_information.htm -->
<record id="rule_parameter_us_nv_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_nv_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.95</field> <field name="parameter_value">2.95</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nv_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_nv_suta_rate"/>

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 -->
<!-- https://www.tax.ny.gov/pdf/current_forms/wt/nys45i.pdf -->
<record id="rule_parameter_us_ny_suta_wage_base" model="hr.rule.parameter"> <record id="rule_parameter_us_ny_suta_wage_base" model="hr.rule.parameter">
<field name="name">US NY New York SUTA Wage Base</field> <field name="name">US NY New York SUTA Wage Base</field>
<field name="code">us_ny_suta_wage_base</field> <field name="code">us_ny_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_ny_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ny_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">11600.0</field> <field name="parameter_value">11600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ny_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_ny_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">11800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ny_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ny_suta_rate" model="hr.rule.parameter">
@@ -26,19 +18,12 @@
<field name="code">us_ny_suta_rate</field> <field name="code">us_ny_suta_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- todo: New york unemployment Rates are published in February and due quarterly-->
<!-- https://dol.ny.gov/unemployment-insurance-rate-information-->
<data noupdate="1"> <data noupdate="1">
<record id="rule_parameter_us_ny_suta_rate_2019" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ny_suta_rate_2019" 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_ny_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_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_ny_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ny_suta_rsf_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ny_suta_rsf_rate" model="hr.rule.parameter">
@@ -52,11 +37,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_rsf_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_rsf_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_ny_suta_rsf_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.075</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_rsf_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ny_suta_mctmt_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ny_suta_mctmt_rate" model="hr.rule.parameter">
@@ -70,11 +50,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_mctmt_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_mctmt_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_ny_suta_mctmt_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_mctmt_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ny_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ny_sit_tax_rate" model="hr.rule.parameter">
@@ -82,7 +57,6 @@
<field name="code">us_ny_sit_tax_rate</field> <field name="code">us_ny_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_ny_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ny_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -253,185 +227,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ny_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.tax.ny.gov/pdf/publications/withholding/nys50_t_nys_121.pdf-->
<record id="rule_parameter_us_ny_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 163, 0.0400, 0.00),
( 225, 0.0450, 6.54),
( 267, 0.0525, 9.31),
( 412, 0.0590, 11.54),
( 1551, 0.0597, 20.04),
( 1862, 0.0633, 88.06),
( 2070, 0.0738, 107.73),
( 3032, 0.0788, 123.12),
( 4142, 0.0683, 198.88),
( 5104, 0.0959, 274.75),
(20722, 0.0735, 366.96),
(21684, 0.5208, 1514.90),
('inf', 0.0962, 2015.67),
),
'bi-weekly': (
( 327, 0.0400, 0.00),
( 450, 0.0450, 13.08),
( 535, 0.0525, 18.62),
( 823, 0.0590, 23.08),
( 3102, 0.0597, 40.08),
( 3723, 0.0633, 176.12),
( 4140, 0.0738, 215.46),
( 6063, 0.0788, 246.23),
( 8285, 0.0683, 397.77),
(10208, 0.0959, 549.50),
(41444, 0.0735, 733.92),
(43367, 0.5208, 3029.81),
('inf', 0.0962, 4031.45),
),
'semi-monthly': (
( 354, 0.0400, 0.00),
( 488, 0.0450, 14.17),
( 579, 0.0525, 20.17),
( 892, 0.0590, 25.00),
( 3360, 0.0597, 43.42),
( 4033, 0.0633, 190.79),
( 4485, 0.0738, 233.42),
( 6569, 0.0788, 266.75),
( 8975, 0.0683, 430.92),
(11058, 0.0959, 595.29),
(44898, 0.0735, 795.08),
(46981, 0.5208, 3282.29),
('inf', 0.0962, 4367.29),
),
'monthly': (
( 708, 0.0400, 0.00),
( 975, 0.0450, 28.33),
( 1158, 0.0525, 40.33),
( 1783, 0.0590, 50.00),
( 6721, 0.0597, 86.83),
( 8067, 0.0633, 381.58),
( 8971, 0.0738, 466.83),
(13138, 0.0788, 533.50),
(17950, 0.0683, 861.83),
(22117, 0.0959, 1190.58),
(89796, 0.0735, 1590.17),
(93963, 0.5208, 6564.58),
('inf', 0.0962, 8734.58),
),
'annually': (
( 8500, 0.0400, 0.00),
( 11700, 0.0450, 340.00),
( 13900, 0.0525, 484.00),
( 21400, 0.0590, 600.00),
( 80650, 0.0597, 1042.00),
( 96800, 0.0633, 4579.00),
( 107650, 0.0738, 5602.00),
( 157650, 0.0788, 6402.00),
( 215400, 0.0683, 10342.00),
( 265400, 0.0959, 14287.00),
(1077550, 0.0735, 19082.00),
(1127550, 0.5208, 78775.00),
( 'inf', 0.0962, 104815.00),
),
},
'married': {
'weekly': (
( 163, 0.0400, 0.00),
( 225, 0.0450, 6.54),
( 267, 0.0525, 9.31),
( 412, 0.0590, 11.54),
( 1551, 0.0597, 20.04),
( 1862, 0.0633, 88.06),
( 2070, 0.0728, 107.73),
( 3032, 0.0778, 122.90),
( 4068, 0.0799, 197.71),
( 6215, 0.0683, 280.54),
( 7177, 0.1071, 427.19),
(20722, 0.0735, 530.17),
(41449, 0.0765, 1525.73),
(42411, 0.9454, 3111.35),
('inf', 0.0962, 4020.38),
),
'bi-weekly': (
( 327, 0.0400, 0.00),
( 450, 0.0450, 13.08),
( 535, 0.0525, 18.62),
( 823, 0.0590, 23.08),
( 3102, 0.0597, 40.08),
( 3723, 0.0633, 176.12),
( 4140, 0.0728, 215.46),
( 6063, 0.0778, 245.81),
( 8137, 0.0799, 395.42),
(12431, 0.0683, 561.08),
(14354, 0.1071, 854.38),
(41444, 0.0735, 1060.35),
(82898, 0.0765, 3051.46),
(84821, 0.9454, 6222.69),
('inf', 0.0962, 8040.77),
),
'semi-monthly': (
( 354, 0.0400, 0.00),
( 488, 0.0450, 14.17),
( 579, 0.0525, 20.17),
( 892, 0.0590, 25.00),
( 3360, 0.0597, 43.42),
( 4033, 0.0633, 190.79),
( 4485, 0.0728, 233.42),
( 6569, 0.0778, 266.29),
( 8815, 0.0799, 428.38),
(13467, 0.0683, 607.83),
(15550, 0.1071, 925.58),
(44898, 0.0735, 1148.71),
(89806, 0.0765, 3305.75),
(91890, 0.9454, 6741.25),
('inf', 0.0962, 8710.83),
),
'monthly': (
( 708, 0.0400, 0.00),
( 975, 0.0450, 28.33),
( 1158, 0.0525, 40.33),
( 1783, 0.0590, 50.00),
( 6721, 0.0597, 86.83),
( 8067, 0.0633, 381.58),
( 8971, 0.0728, 466.83),
( 13138, 0.0778, 532.58),
( 17629, 0.0799, 856.75),
( 26933, 0.0683, 1215.67),
( 31100, 0.1071, 1851.17),
( 89796, 0.0735, 2297.42),
(179613, 0.0765, 6611.50),
(183779, 0.9454, 13482.50),
( 'inf', 0.0962, 17421.67),
),
'annually': (
( 8500, 0.0400, 0.00),
( 11700, 0.0450, 340.00),
( 13900, 0.0525, 484.00),
( 21400, 0.0590, 600.00),
( 80650, 0.0597, 1042.00),
( 96800, 0.0633, 4579.00),
( 107650, 0.0728, 5602.00),
( 157650, 0.0778, 6391.00),
( 211550, 0.0799, 10281.00),
( 323200, 0.0683, 14588.00),
( 373200, 0.1071, 22214.00),
(1077550, 0.0735, 27569.00),
(2155350, 0.0765, 79338.00),
(2205350, 0.9454, 161790.00),
( 'inf', 0.0962, 209060.00),
),
}
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ny_sit_over_10_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ny_sit_over_10_exemption_rate" model="hr.rule.parameter">
<field name="name">US NY New York Over 10 Exemption Rate</field> <field name="name">US NY New York Over 10 Exemption Rate</field>
<field name="code">us_ny_sit_over_10_exemption_rate</field> <field name="code">us_ny_sit_over_10_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_ny_sit_over_10_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ny_sit_over_10_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': (142.30, 152.90, 19.25), 'weekly': (142.30, 152.90, 19.25),
@@ -443,25 +244,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_over_10_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_over_10_exemption_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_ny_sit_over_10_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': (142.30, 152.90, 19.25),
'bi-weekly': (284.60, 305.80, 38.50),
'semi-monthly': (308.35, 331.25, 41.65),
'monthly': (616.70, 662.50, 83.30),
'annual': (7400, 7950, 1000),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_over_10_exemption_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Table A - Combined deduction and exemption allowance (Step 1) -->
<record id="rule_parameter_us_ny_sit_deduction_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ny_sit_deduction_exemption_rate" model="hr.rule.parameter">
<field name="name">US NY New York Deduction Exemption Rate</field> <field name="name">US NY New York Deduction Exemption Rate</field>
<field name="code">us_ny_sit_deduction_exemption_rate</field> <field name="code">us_ny_sit_deduction_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_ny_sit_deduction_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ny_sit_deduction_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -482,27 +270,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_deduction_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_deduction_exemption_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_ny_sit_deduction_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (142.30, 161.55, 180.80, 200.05, 219.30, 238.55, 257.80, 277.05, 296.30, 315.55, 334.80),
'bi-weekly': (284.60, 323.10, 361.60, 400.10, 438.60, 477.10, 515.60, 544.10, 592.60, 631.10, 669.60),
'semi-monthly': (308.35, 350.0, 391.65, 433.30, 474.95, 516.60, 558.25, 599.90, 641.55, 683.20, 724.85),
'monthly': (616.70, 700, 783.30, 866.60, 949.90, 1033.20, 1116.50, 1199.80, 1283.10, 1366.40, 1449.70),
'annually': (7400, 8400, 9400, 10400, 11400, 12400, 13400, 14400, 15400, 16400, 17400),
},
'married': {
'weekly': (152.90, 172.15, 191.40, 210.65, 229.90, 249.15, 268.40, 287.65, 306.90, 326.15, 345.40),
'bi-weekly': (305.80, 344.30, 382.80, 421.30, 459.80, 498.30, 536.80, 575.30, 613.80, 652.30, 690.80),
'semi-monthly': (331.25, 372.90, 414.55, 456.20, 497.85, 539.50, 581.15, 622.80, 664.45, 706.10, 747.75),
'monthly': (662.50, 745.80, 829.10, 912.40, 995.70, 1079.00, 1162.30, 1245.60, 1328.90, 1412.20, 1495.50),
'annually': (7950, 8950, 9950, 10950, 11950, 12950, 13950, 14950, 15950, 16950, 17950),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_deduction_exemption_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_ny_dor" model="res.partner"> <record id="res_partner_us_ny_dor" model="res.partner">

View File

@@ -6,16 +6,13 @@
<field name="code">us_oh_suta_wage_base</field> <field name="code">us_oh_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_oh_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_oh_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9000.00</field> <field name="parameter_value">9000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_oh_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 -->
<!-- https://jfs.ohio.gov/ouio/uctax/rates.stm#:~:text=If%20an%20employer's%20account%20is,and%20the%202021%20rate%20is-->
<record id="rule_parameter_us_oh_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_oh_suta_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SUTA Rate</field> <field name="name">US OH Ohio SUTA Rate</field>
<field name="code">us_oh_suta_rate</field> <field name="code">us_oh_suta_rate</field>
@@ -29,17 +26,12 @@
</record> </record>
</data> </data>
<!-- rates effective From Jan 1, 2020 until december 31, 2021-->
<!-- https://tax.ohio.gov/wps/portal/gov/tax/business/ohio-business-taxes/employer-withholding/employer-withholding-tables-010120-->
<record id="rule_parameter_us_oh_sit_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_oh_sit_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Rate Table</field> <field name="name">US OH Ohio SIT Rate Table</field>
<field name="code">us_oh_sit_rate</field> <field name="code">us_oh_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_oh_sit_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_oh_sit_rate_2020" model="hr.rule.parameter.value">
<!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2020%20tables/WTH_OptionalComputerFormula_2020.pdf -->
<!-- wage_less_than, base_amount, rate_over -->
<field name="parameter_value">[ <field name="parameter_value">[
( 5000.00, 0.0, 0.005), ( 5000.00, 0.0, 0.005),
( 10000.00, 25.0, 0.010), ( 10000.00, 25.0, 0.010),
@@ -53,38 +45,28 @@
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_oh_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_oh_sit_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_oh_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Exemption Rate</field> <field name="name">US OH Ohio SIT Exemption Rate</field>
<field name="code">us_oh_sit_exemption_rate</field> <field name="code">us_oh_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_oh_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_oh_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">650.0</field> <field name="parameter_value">650.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_oh_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>
<record id="rule_parameter_us_oh_sit_multiplier" model="hr.rule.parameter"> <record id="rule_parameter_us_oh_sit_multiplier" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Multiplier Value</field> <field name="name">US OH Ohio SIT Multiplier Value</field>
<field name="code">us_oh_sit_multiplier</field> <field name="code">us_oh_sit_multiplier</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_oh_sit_multiplier_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_oh_sit_multiplier_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.032</field> <field name="parameter_value">1.032</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/> <field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
<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_oh_sit_multiplier_2021" model="hr.rule.parameter.value">
<field name="parameter_value">1.001</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
<field name="date_from" eval="datetime(2029, 9, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_oh_dor" model="res.partner"> <record id="res_partner_us_oh_dor" model="res.partner">

View File

@@ -6,19 +6,11 @@
<field name="code">us_ok_suta_wage_base</field> <field name="code">us_ok_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_ok_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ok_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">18700.0</field> <field name="parameter_value">18700.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ok_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://oklahoma.gov/content/dam/ok/en/omes/documents/car/newsletter/2021RatesAndMaximums.pdf -->
<record id="rule_parameter_us_ok_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">24000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ok_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ok_suta_rate" model="hr.rule.parameter">
@@ -32,22 +24,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ok_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://oklahoma.gov/content/dam/ok/en/omes/documents/car/newsletter/2021RatesAndMaximums.pdf -->
<record id="rule_parameter_us_ok_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<record id="rule_parameter_us_ok_sit_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ok_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US OK Oklahoma Allowances Rate</field> <field name="name">US OK Oklahoma Allowances Rate</field>
<field name="code">us_ok_sit_allowances_rate</field> <field name="code">us_ok_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.ok.gov/tax/documents/2021WHTables.pdf -->
<record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly' : 19.23, 'weekly' : 19.23,
@@ -61,16 +44,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ok_sit_allowances_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ok_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>
<record id="rule_parameter_us_ok_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ok_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US OK Oklahoma SIT Tax Rate</field> <field name="name">US OK Oklahoma SIT Tax Rate</field>
<field name="code">us_ok_sit_tax_rate</field> <field name="code">us_ok_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<!-- Unchanged in 2021 https://www.ok.gov/tax/documents/2021WHTables.pdf -->
<record id="rule_parameter_us_ok_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ok_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -272,7 +251,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ok_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ok_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_ok_dor" model="res.partner"> <record id="res_partner_us_ok_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_pa_suta_wage_base</field> <field name="code">us_pa_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged for 2021 https://www.uc.pa.gov/employers-uc-services-uc-tax/uc-tax-rates/Pages/Yearly-Tax-Highlights.aspx -->
<record id="rule_parameter_us_pa_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_pa_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">10000.00</field> <field name="parameter_value">10000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_pa_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_pa_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_pa_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 for 2021 https://www.uc.pa.gov/employers-uc-services-uc-tax/uc-tax-rates/Pages/Yearly-Tax-Highlights.aspx -->
<record id="rule_parameter_us_pa_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_pa_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.6890</field> <field name="parameter_value">3.6890</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/>
@@ -36,7 +32,6 @@
<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.uc.pa.gov/employers-uc-services-uc-tax/uc-tax-rates/Pages/Yearly-Tax-Highlights.aspx -->
<record id="rule_parameter_us_pa_suta_ee_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_pa_suta_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.06</field> <field name="parameter_value">0.06</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/>
@@ -49,14 +44,11 @@
<field name="code">us_pa_sit_rate</field> <field name="code">us_pa_sit_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.revenue.pa.gov/GeneralTaxInformation/Tax%20Types%20and%20Information/EmployerWithholding/Pages/default.aspx -->
<record id="rule_parameter_us_pa_sit_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_pa_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.07</field> <field name="parameter_value">3.07</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_pa_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>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_pa_dor" model="res.partner"> <record id="res_partner_us_pa_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_ri_suta_wage_base</field> <field name="code">us_ri_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.uitax.ri.gov/ -->
<record id="rule_parameter_us_ri_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ri_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">24000.0</field> <field name="parameter_value">24000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ri_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_ri_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ri_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 http://www.uitax.ri.gov/ -->
<record id="rule_parameter_us_ri_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ri_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.06</field> <field name="parameter_value">1.06</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_rate"/>
@@ -30,13 +26,11 @@
</record> </record>
</data> </data>
<!-- Withhooding tax exemption based on two table on page 7. from http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf -->
<record id="rule_parameter_us_ri_sit_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ri_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US RI Rhode Island Exemption Rate</field> <field name="name">US RI Rhode Island Exemption Rate</field>
<field name="code">us_ri_sit_exemption_rate</field> <field name="code">us_ri_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<record id="rule_parameter_us_ri_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ri_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)), 'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)),
@@ -50,28 +44,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ri_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>
<!-- Page 7 http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withholding%20Tax%20Booklet.pdf -->
<record id="rule_parameter_us_ri_sit_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : (( 0.00, 19.23), ( 4514.42, 0.00)),
'bi-weekly' : (( 0.00, 38.46), ( 9028.85, 0.00)),
'semi-monthly': (( 0.00, 41.67), ( 9781.25, 0.00)),
'monthly' : (( 0.00, 83.33), ( 19562.50, 0.00)),
'quarterly' : (( 0.00, 250.00), ( 58687.50, 0.00)),
'semi-annually': (( 0.00, 500.00), ( 117375.00, 0.00)),
'annually': (( 0.00, 1000.0), ( 234750.00, 0.00)),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ri_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ri_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US RI Rhode Island SIT Tax Rate</field> <field name="name">US RI Rhode Island SIT Tax Rate</field>
<field name="code">us_ri_sit_tax_rate</field> <field name="code">us_ri_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_ri_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ri_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly': ( 'weekly': (
@@ -113,49 +92,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- Page 8 http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withholding%20Tax%20Booklet.pdf -->
<record id="rule_parameter_us_ri_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': (
( 1273, 0.00, 3.75),
( 2895, 47.74, 4.75),
('inf', 124.79, 5.99),
),
'bi-weekly': (
( 2546, 0.00, 3.75),
( 5790, 95.48, 4.75),
('inf', 249.57, 5.99),
),
'semi-monthly': (
( 2758, 0.00, 3.75),
( 6273, 103.43, 4.75),
('inf', 270.39, 5.99),
),
'monthly': (
( 5517, 0.00, 3.75),
(12546, 206.89, 4.75),
('inf', 540.77, 5.99),
),
'quarterly': (
(16550, 0.00, 3.75),
(37638, 620.63, 4.75),
('inf', 1622.31, 5.99),
),
'semi-annually': (
(33100, 0.00, 3.75),
(75275, 1241.25, 4.75),
('inf', 3244.56, 5.99),
),
'annually': (
( 66200, 0.00, 3.75),
(150550, 2482.50, 4.75),
( 'inf', 6489.13, 5.99),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_tax_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_ri_dor" model="res.partner"> <record id="res_partner_us_ri_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_sc_suta_wage_base</field> <field name="code">us_sc_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://dew.sc.gov/employers/unemployment-insurance-tax-programs/tax-rate -->
<record id="rule_parameter_us_sc_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_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_sc_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_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_sc_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_sc_suta_rate" model="hr.rule.parameter">
@@ -22,8 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- Tax rate from https://taxnews.ey.com/news/2019-2183-south-carolina-2020-sui-tax-rates-to-decrease-due-to-elimination-of-the-variable-solvency-surcharge-wage-base-unchanged -->
<!-- Unchanged in 2021 https://dew.sc.gov/employers/unemployment-insurance-tax-programs/tax-rate -->
<record id="rule_parameter_us_sc_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.55</field> <field name="parameter_value">0.55</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_rate"/>
@@ -36,7 +31,6 @@
<field name="code">us_sc_sit_tax_rate</field> <field name="code">us_sc_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_sc_sit_tax_rate_2019" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">[ <field name="parameter_value">[
( 2450, 1.1, 0.0), ( 2450, 1.1, 0.0),
@@ -49,70 +43,28 @@
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record> </record>
<!-- Substraction Method table from https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf-->
<record id="rule_parameter_us_sc_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 2620, 0.8, 0.0),
( 5240, 3.0, 57.64),
( 7860, 4.0, 110.04),
(10490, 5.0, 188.64),
(13110, 6.0, 293.54),
('inf', 7.0, 424.64),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Substraction Method table from https://dor.sc.gov/forms-site/Forms/WH1603F_2021.pdf -->
<record id="rule_parameter_us_sc_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 2800, 0.5, 0.0),
( 5610, 3.0, 70.00),
( 8410, 4.0, 126.10),
(11220, 5.0, 210.20),
(14030, 6.0, 322.40),
('inf', 7.0, 462.70),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_sc_sit_personal_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_sc_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US SC South Carolina Personal Exemption Rate</field> <field name="name">US SC South Carolina Personal Exemption Rate</field>
<field name="code">us_sc_sit_personal_exemption_rate</field> <field name="code">us_sc_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_sc_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2590</field> <field name="parameter_value">2590</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_personal_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_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>
<!-- https://dor.sc.gov/forms-site/Forms/WH1603F_2021.pdf -->
<record id="rule_parameter_us_sc_sit_personal_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2670</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_sc_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_sc_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US SC South Carolina Standard Deduction Rate</field> <field name="name">US SC South Carolina Standard Deduction Rate</field>
<field name="code">us_sc_sit_standard_deduction_rate</field> <field name="code">us_sc_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_sc_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3820.0</field> <field name="parameter_value">3820.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_standard_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_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>
<record id="rule_parameter_us_sc_sit_standard_deduction_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">4200</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_standard_deduction_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_sc_dor" model="res.partner"> <record id="res_partner_us_sc_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_sd_suta_wage_base</field> <field name="code">us_sd_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged for 20201 https://dlr.sd.gov/ra/businesses/default.aspx#:~:text=The%20wage%20base%20for%20calendar,30%2C%202019. -->
<record id="rule_parameter_us_sd_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sd_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">15000.00</field> <field name="parameter_value">15000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sd_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_sd_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_sd_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_sd_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 for 20201 https://dlr.sd.gov/ra/businesses/default.aspx#:~:text=The%20wage%20base%20for%20calendar,30%2C%202019. -->
<record id="rule_parameter_us_sd_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sd_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.75</field> <field name="parameter_value">1.75</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sd_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sd_suta_rate"/>

View File

@@ -6,13 +6,11 @@
<field name="code">us_tn_suta_wage_base</field> <field name="code">us_tn_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_tn_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_tn_suta_wage_base_2020" 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_tn_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_tn_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_tn_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_tn_suta_rate" model="hr.rule.parameter">

View File

@@ -6,14 +6,11 @@
<field name="code">us_tx_suta_wage_base</field> <field name="code">us_tx_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.twc.texas.gov/businesses/your-tax-rates -->
<record id="rule_parameter_us_tx_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_tx_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_tx_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_tx_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_tx_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_tx_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 for 2021 https://www.twc.texas.gov/businesses/new-texas-employer-information#newEmployerTaxRateInformation -->
<record id="rule_parameter_us_tx_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_tx_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_tx_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_rate"/>
@@ -35,28 +31,22 @@
<field name="code">us_tx_suta_oa_rate</field> <field name="code">us_tx_suta_oa_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.twc.texas.gov/businesses/your-tax-rates#:~:text=The%202020%20Obligation%20Assessment%20Ratio%20(%20OA%20Ratio)%20is%200.00%20percent. -->
<record id="rule_parameter_us_tx_suta_oa_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_tx_suta_oa_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field> <field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_oa_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_oa_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_tx_suta_etia_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_tx_suta_etia_rate" model="hr.rule.parameter">
<field name="name">US TX Texas Employment &amp; Training Investment Assessment Rate</field> <field name="name">US TX Texas Employment &amp; Training Investment Assessment Rate</field>
<field name="code">us_tx_suta_etia_rate</field> <field name="code">us_tx_suta_etia_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.twc.texas.gov/businesses/your-tax-rates#:~:text=The%20fifth%20component%20of%20your,wages%20paid%20by%20an%20employer. -->
<record id="rule_parameter_us_tx_suta_etia_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_tx_suta_etia_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_tx_suta_etia_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_etia_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_tx_dor" model="res.partner"> <record id="res_partner_us_tx_dor" model="res.partner">

View File

@@ -6,19 +6,11 @@
<field name="code">us_ut_suta_wage_base</field> <field name="code">us_ut_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_ut_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ut_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">36600.0</field> <field name="parameter_value">36600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ut_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://jobs.utah.gov/UI/Employer/Public/Questions/TaxRates.aspx#:~:text=For%202021%2C%20the%20minimum%20overall,to%20the%20overall%20tax%20rate.-->
<record id="rule_parameter_us_ut_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">38900.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ut_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ut_suta_rate" model="hr.rule.parameter">
@@ -32,13 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ut_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://jobs.utah.gov/UI/Employer/Public/Questions/TaxRates.aspx#:~:text=For%202021%2C%20the%20minimum%20overall,to%20the%20overall%20tax%20rate.-->
<!-- Benefit Ratio(unique to client) X Reserve Factor(1.05% for 2021) + Social Cost(.002)-->
<record id="rule_parameter_us_ut_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.1052</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ut_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ut_tax_rate" model="hr.rule.parameter">
@@ -46,24 +31,17 @@
<field name="code">us_ut_tax_rate</field> <field name="code">us_ut_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- rates unchanged in 2021-->
<record id="rule_parameter_us_ut_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ut_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0495</field> <field name="parameter_value">0.0495</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ut_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>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<record id="rule_parameter_us_ut_sit_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ut_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US UT Utah Allowances Rate</field> <field name="name">US UT Utah Allowances Rate</field>
<field name="code">us_ut_sit_allowances_rate</field> <field name="code">us_ut_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<!-- Note at top of page 12:-->
<!-- "Note: Use the Single column for taxpayers who file as head-of-household on their federal return." -->
<record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -97,16 +75,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_allowances_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ut_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 based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<record id="rule_parameter_us_ut_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ut_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US UT Utah SIT Tax Rate</field> <field name="name">US UT Utah SIT Tax Rate</field>
<field name="code">us_ut_sit_tax_rate</field> <field name="code">us_ut_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-->
<!-- see page 9 line 4 and line 5 in schedules https://tax.utah.gov/forms/pubs/pub-14.pdf-->
<record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -140,7 +114,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ut_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_ut_dor" model="res.partner"> <record id="res_partner_us_ut_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_va_suta_wage_base</field> <field name="code">us_va_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.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions -->
<record id="rule_parameter_us_va_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_va_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field> <field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_va_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_va_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_va_suta_rate" model="hr.rule.parameter">
@@ -27,23 +24,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_va_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.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions -->
<record id="rule_parameter_us_va_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- Table page no 10 based https://www.tax.virginia.gov/sites/default/files/inline-files/Employer%20Withholding%20Instructions.pdf -->
<record id="rule_parameter_us_va_sit_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_va_sit_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Rate Table</field> <field name="name">US VA Virginia SIT Rate Table</field>
<field name="code">us_va_sit_rate</field> <field name="code">us_va_sit_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.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_va_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[ <field name="parameter_value">[
( 0.00, 0.0, 2.00), ( 0.00, 0.0, 2.00),
@@ -54,49 +41,39 @@
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_va_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_va_sit_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_va_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Exemption Rate Table</field> <field name="name">US VA Virginia SIT Exemption Rate Table</field>
<field name="code">us_va_sit_exemption_rate</field> <field name="code">us_va_sit_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 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_va_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">930.0</field> <field name="parameter_value">930.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_va_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>
<record id="rule_parameter_us_va_sit_other_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_va_sit_other_exemption_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Other Exemption Rate Table</field> <field name="name">US VA Virginia SIT Other Exemption Rate Table</field>
<field name="code">us_va_sit_other_exemption_rate</field> <field name="code">us_va_sit_other_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 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_other_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_va_sit_other_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">800.0</field> <field name="parameter_value">800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_other_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_va_sit_other_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_va_sit_deduction" model="hr.rule.parameter"> <record id="rule_parameter_us_va_sit_deduction" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Deduction</field> <field name="name">US VA Virginia SIT Deduction</field>
<field name="code">us_va_sit_deduction</field> <field name="code">us_va_sit_deduction</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.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_deduction_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_va_sit_deduction_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4500.0</field> <field name="parameter_value">4500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_deduction"/> <field name="rule_parameter_id" ref="rule_parameter_us_va_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_va_dor" model="res.partner"> <record id="res_partner_us_va_dor" model="res.partner">

View File

@@ -1,23 +1,16 @@
<?xml version="1.0" encoding="UTF-8" ?> <?xml version="1.0" encoding="UTF-8" ?>
<odoo> <odoo>
<!-- Wage Base from https://labor.vermont.gov/unemployment-insurance/ui-employers/quarterly-reporting-taxable-wage-information --> <!-- Wage Base -->
<record id="rule_parameter_us_vt_suta_wage_base" model="hr.rule.parameter"> <record id="rule_parameter_us_vt_suta_wage_base" model="hr.rule.parameter">
<field name="name">US VT Vermont SUTA Wage Base</field> <field name="name">US VT Vermont SUTA Wage Base</field>
<field name="code">us_vt_suta_wage_base</field> <field name="code">us_vt_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_vt_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_vt_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">16100.0</field> <field name="parameter_value">16100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_vt_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_vt_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">14100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_vt_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_vt_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://labor.vermont.gov/unemployment-insurance/ui-employers/unemployment-tax-rates -->
<record id="rule_parameter_us_vt_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_vt_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_vt_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_rate"/>
@@ -39,7 +31,6 @@
<field name="code">us_vt_sit_allowances_rate</field> <field name="code">us_vt_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_vt_sit_allowances_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_vt_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly' : 83.65, 'weekly' : 83.65,
@@ -52,27 +43,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_allowances_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_vt_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>
<!-- https://tax.vermont.gov/sites/tax/files/documents/GB-1210-2021.pdf -->
<record id="rule_parameter_us_vt_sit_allowances_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : 84.62,
'bi-weekly' : 169.23,
'semi-monthly': 183.33,
'monthly' : 366.67,
'quarterly' : 1100.00,
'annually': 4400.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf-->
<record id="rule_parameter_us_vt_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_vt_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US VT Vermont SIT Tax Rate</field> <field name="name">US VT Vermont SIT Tax Rate</field>
<field name="code">us_vt_sit_tax_rate</field> <field name="code">us_vt_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_vt_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_vt_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -167,102 +143,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_vt_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.vermont.gov/sites/tax/files/documents/GB-1210-2021.pdf -->
<record id="rule_parameter_us_vt_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 61, 0.00, 0.00),
( 849, 0.00, 3.35),
( 1969, 26.40, 6.60),
( 4041, 100.32, 7.60),
('inf', 257.79, 8.75),
),
'bi-weekly': (
( 122, 0.00, 0.00),
( 1697, 0.00, 3.35),
( 3938, 52.76, 6.60),
( 8082, 200.67, 7.60),
('inf', 515.61, 8.75),
),
'semi-monthly': (
( 132, 0.00, 0.00),
( 1839, 0.00, 3.35),
( 4266, 57.18, 6.60),
( 8755, 217.37, 7.60),
('inf', 558.53, 8.75),
),
'monthly': (
( 265, 0.00, 0.00),
( 3677, 0.00, 3.35),
( 8531, 114.30, 6.60),
(17510, 434.67, 7.60),
('inf', 1117.07, 8.75),
),
'quarterly': (
( 794, 0.00, 0.00),
(11031, 0.00, 3.35),
(25594, 342.94, 6.60),
(52531, 1304.10, 7.60),
('inf', 3351.31, 8.75),
),
'annually': (
( 3175, 0.00, 0.00),
( 44125, 0.00, 3.35),
(102375, 1371.83, 6.60),
(210125, 5216.33, 7.60),
( 'inf', 13405.33, 8.75),
),
},
'married': {
'weekly': (
( 183, 0.00, 0.00),
( 1499, 0.00, 3.35),
( 3363, 44.09, 6.60),
( 5028, 167.11, 7.60),
('inf', 293.65, 8.75),
),
'bi-weekly': (
( 366, 0.00, 0.00),
( 2997, 0.00, 3.35),
( 6726, 88.14, 6.60),
(10057, 334.25, 7.60),
('inf', 587.41, 8.75),
),
'semi-monthly': (
( 397, 0.00, 0.00),
( 3247, 0.00, 3.35),
( 7286, 95.48, 6.60),
(10895, 362.05, 7.60),
('inf', 636.33, 8.75),
),
'monthly': (
( 794, 0.00, 0.00),
( 6494, 0.00, 3.35),
(14573, 190.95, 6.60),
(21790, 724.16, 7.60),
('inf', 1272.66, 8.75),
),
'quarterly': (
( 2381, 0.00, 0.00),
(19481, 0.00, 3.35),
(43719, 572.85, 6.60),
(65719, 2172.56, 7.60),
('inf', 3817.96, 8.75),
),
'annually': (
( 9525, 0.00, 0.00),
( 77925, 0.00, 3.35),
(174875, 2291.40, 6.60),
(261475, 8690.10, 7.60),
( 'inf', 15271.70, 8.75),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_tax_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_vt_dor" model="res.partner"> <record id="res_partner_us_vt_dor" model="res.partner">

View File

@@ -1,44 +1,27 @@
<?xml version="1.0" encoding="UTF-8" ?> <?xml version="1.0" encoding="UTF-8" ?>
<odoo> <odoo>
<!-- No Income Tax in Washington https://dor.wa.gov/taxes-rates/income-tax-->
<!-- Wage Base --> <!-- Wage Base -->
<!-- https://esd.wa.gov/employer-taxes/rates#:~:text=State%20Unemployment%20Taxes%20(SUTA),increasing%20from%20%2452%2C700%20in%202020.-->
<record id="rule_parameter_us_wa_suta_wage_base" model="hr.rule.parameter"> <record id="rule_parameter_us_wa_suta_wage_base" model="hr.rule.parameter">
<field name="name">US WA Washington SUTA Wage Base</field> <field name="name">US WA Washington SUTA Wage Base</field>
<field name="code">us_wa_suta_wage_base</field> <field name="code">us_wa_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_wa_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wa_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">52700.00</field> <field name="parameter_value">52700.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_wa_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_wa_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">56500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_wage_base" model="hr.rule.parameter"> <record id="rule_parameter_us_wa_fml_wage_base" model="hr.rule.parameter">
<field name="name">US WA Washington FML Wage Base</field> <field name="name">US WA Washington FML Wage Base</field>
<field name="code">us_wa_fml_wage_base</field> <field name="code">us_wa_fml_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://paidleave.wa.gov/estimate-your-paid-leave-payments/-->
<record id="rule_parameter_us_wa_fml_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wa_fml_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">137700.00</field> <field name="parameter_value">137700.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_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_wa_fml_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">142800.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_wa_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wa_suta_rate" model="hr.rule.parameter">
@@ -46,23 +29,12 @@
<field name="code">us_wa_suta_rate</field> <field name="code">us_wa_suta_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<!-- todo: need to figure out how this was/is calculated-->
<data noupdate="1"> <data noupdate="1">
<record id="rule_parameter_us_wa_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wa_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_wa_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wa_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://esd.wa.gov/employer-taxes/determining-rates-->
<!-- At the above link and under the "New Employers" Header:-->
<!-- "For 2021, new employers will pay 115 percent of the average rate for all businesses in their respective industries."-->
<!-- Under "Average tax rates: "The 2021 average tax rate is 1.88%"-->
<!-- (1.88 * 1.15) = 2.16-->
<record id="rule_parameter_us_wa_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.16</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_wa_fml_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wa_fml_rate" model="hr.rule.parameter">
@@ -70,59 +42,45 @@
<field name="code">us_wa_fml_rate</field> <field name="code">us_wa_fml_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://resources.paidleave.wa.gov/premium-calculator-->
<record id="rule_parameter_us_wa_fml_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wa_fml_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.4</field> <field name="parameter_value">0.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_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_wa_fml_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_rate_ee" model="hr.rule.parameter"> <record id="rule_parameter_us_wa_fml_rate_ee" model="hr.rule.parameter">
<field name="name">US WA Washington FML Rate (Employee)</field> <field name="name">US WA Washington FML Rate (Employee)</field>
<field name="code">us_wa_fml_rate_ee</field> <field name="code">us_wa_fml_rate_ee</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_wa_fml_rate_ee_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wa_fml_rate_ee_2020" model="hr.rule.parameter.value">
<field name="parameter_value">66.33</field> <field name="parameter_value">66.33</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/> <field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- Bullet 4 in: https://resources.paidleave.wa.gov/premium-calculator-->
<!-- "Employers may withhold up to 63.33% of the total premium from an employee."-->
<record id="rule_parameter_us_wa_fml_rate_ee_2021" model="hr.rule.parameter.value">
<field name="parameter_value">63.33</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_rate_er" model="hr.rule.parameter"> <record id="rule_parameter_us_wa_fml_rate_er" model="hr.rule.parameter">
<field name="name">US WA Washington FML Rate (Employer)</field> <field name="name">US WA Washington FML Rate (Employer)</field>
<field name="code">us_wa_fml_rate_er</field> <field name="code">us_wa_fml_rate_er</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_wa_fml_rate_er_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wa_fml_rate_er_2020" model="hr.rule.parameter.value">
<field name="parameter_value">33.67</field> <field name="parameter_value">33.67</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/> <field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- Bullet 4 also says in: https://resources.paidleave.wa.gov/premium-calculator-->
<!-- "The employer is responsible for paying the other 36.67%"--> <record id="rule_parameter_us_wa_cares_rate_ee" model="hr.rule.parameter">
<record id="rule_parameter_us_wa_fml_rate_er_2021" model="hr.rule.parameter.value"> <field name="name">US WA Washington Cares (Employee)</field>
<field name="parameter_value">36.67</field> <field name="code">us_wa_cares_rate_ee</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/> <field name="country_id" ref="base.us"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/> </record>
<!-- didn't exist but helpful to back date for tests -->
<record id="rule_parameter_us_wa_cares_rate_ee_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_cares_rate_ee"/>
<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_wa_dor" model="res.partner"> <record id="res_partner_us_wa_dor" model="res.partner">
@@ -191,6 +149,21 @@
<field name="partner_id" ref="res_partner_us_wa_dor_fml"/> <field name="partner_id" ref="res_partner_us_wa_dor_fml"/>
<field name="appears_on_payslip" eval="True"/> <field name="appears_on_payslip" eval="True"/>
</record> </record>
<record id="hr_payroll_rule_ee_us_wa_cares" model="hr.salary.rule">
<field name="sequence" eval="197"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll.DED"/>
<field name="name">EE: US WA Washington State Cares</field>
<field name="code">EE_US_WA_CARES</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wa_washington_cares_ee(payslip, categories, worked_days, inputs)
</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wa_washington_cares_ee(payslip, categories, worked_days, inputs)
</field>
<field name="partner_id" ref="res_partner_us_wa_dor_fml"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- LNI May need to be updated depending on hours worked (or drywall laid) --> <!-- LNI May need to be updated depending on hours worked (or drywall laid) -->
<record id="hr_payroll_rule_er_us_wa_lni" model="hr.salary.rule"> <record id="hr_payroll_rule_er_us_wa_lni" model="hr.salary.rule">

View File

@@ -6,14 +6,11 @@
<field name="code">us_wi_suta_wage_base</field> <field name="code">us_wi_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://dwd.wisconsin.gov/ui/employers/taxrates.htm -->
<record id="rule_parameter_us_wi_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wi_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.00</field> <field name="parameter_value">14000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_wi_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_wi_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wi_suta_rate" model="hr.rule.parameter">
@@ -22,8 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- Rate based on this file https://dwd.wisconsin.gov/ui/employers/taxrates.htm -->
<!-- Unchanged in 2021 -->
<record id="rule_parameter_us_wi_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wi_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.05</field> <field name="parameter_value">3.05</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_rate"/>
@@ -36,22 +31,28 @@
<field name="code">us_wi_sit_exemption_rate</field> <field name="code">us_wi_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_wi_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wi_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">22</field> <field name="parameter_value">22</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wi_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>
<record id="rule_parameter_us_wi_sit_deduction_rate" model="hr.rule.parameter">
<field name="name">US WI Wisconsin SIT Deduction Rate</field>
<field name="code">us_wi_sit_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_wi_sit_deduction_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">False</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_deduction_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wi_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wi_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US WI Wisconsin SIT Tax Rate</field> <field name="name">US WI Wisconsin SIT Tax Rate</field>
<field name="code">us_wi_sit_tax_rate</field> <field name="code">us_wi_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Table based on https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf page 25. -->
<!-- Unchanged in 2021 -->
<record id="rule_parameter_us_wi_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wi_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': ( 'single': (
@@ -76,7 +77,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wi_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_wi_dor" model="res.partner"> <record id="res_partner_us_wi_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_wv_suta_wage_base</field> <field name="code">us_wv_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged for 2021 https://workforcewv.org/images/files/employers/Employer_Handbook.pdf -->
<record id="rule_parameter_us_wv_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wv_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_wv_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_wv_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_wv_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wv_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 for 2021 https://workforcewv.org/images/files/employers/Employer_Handbook.pdf -->
<record id="rule_parameter_us_wv_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wv_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_wv_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wv_suta_rate"/>
@@ -30,14 +26,11 @@
</record> </record>
</data> </data>
<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 16-->
<record id="rule_parameter_us_wv_sit_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wv_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US WV West Virginia Exemption Rate</field> <field name="name">US WV West Virginia Exemption Rate</field>
<field name="code">us_wv_sit_exemption_rate</field> <field name="code">us_wv_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged for 2021 https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf -->
<record id="rule_parameter_us_wv_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wv_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'weekly' : 38.46, 'weekly' : 38.46,
@@ -49,15 +42,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_wv_sit_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wv_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>
<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 17-->
<record id="rule_parameter_us_wv_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wv_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US WV West Virginia SIT Tax Rate</field> <field name="name">US WV West Virginia SIT Tax Rate</field>
<field name="code">us_wv_sit_tax_rate</field> <field name="code">us_wv_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://tax.wv.gov/Documents/TaxForms/it100.1a.pdf -->
<record id="rule_parameter_us_wv_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wv_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'single': { 'single': {
@@ -175,7 +166,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_wv_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wv_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_wv_dor" model="res.partner"> <record id="res_partner_us_wv_dor" model="res.partner">

View File

@@ -6,19 +6,11 @@
<field name="code">us_wy_suta_wage_base</field> <field name="code">us_wy_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_wy_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wy_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">26400.00</field> <field name="parameter_value">26400.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wy_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_wy_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>
<!-- http://wyomingworkforce.org/businesses/ui/utwb/ -->
<record id="rule_parameter_us_wy_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">27300.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wy_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_wy_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wy_suta_rate" model="hr.rule.parameter">
@@ -27,9 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- Except as otherwise provided by law, the base rate of contributions assigned to any employer is eight and one-half percent (8.5%) -->
<!-- 27-3-503 (b) https://law.justia.com/codes/wyoming/2010/Title27/chapter3.html -->
<!-- 2020 Statuses > 20Titles > Title 27 > Chapter 3 > Article 5 > 27-3-503 > (b) -->
<record id="rule_parameter_us_wy_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wy_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8.5</field> <field name="parameter_value">8.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wy_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wy_suta_rate"/>

View File

@@ -48,7 +48,8 @@ from .state.ut_utah import ut_utah_state_income_withholding
from .state.vt_vermont import vt_vermont_state_income_withholding from .state.vt_vermont import vt_vermont_state_income_withholding
from .state.va_virginia import va_virginia_state_income_withholding from .state.va_virginia import va_virginia_state_income_withholding
from .state.wa_washington import wa_washington_fml_er, \ from .state.wa_washington import wa_washington_fml_er, \
wa_washington_fml_ee wa_washington_fml_ee, \
wa_washington_cares_ee
from .state.wi_wisconsin import wi_wisconsin_state_income_withholding from .state.wi_wisconsin import wi_wisconsin_state_income_withholding
from .state.wv_west_virginia import wv_west_virginia_state_income_withholding from .state.wv_west_virginia import wv_west_virginia_state_income_withholding
@@ -119,6 +120,7 @@ class HRPayslip(models.Model):
'va_virginia_state_income_withholding': va_virginia_state_income_withholding, 'va_virginia_state_income_withholding': va_virginia_state_income_withholding,
'wa_washington_fml_er': wa_washington_fml_er, 'wa_washington_fml_er': wa_washington_fml_er,
'wa_washington_fml_ee': wa_washington_fml_ee, 'wa_washington_fml_ee': wa_washington_fml_ee,
'wa_washington_cares_ee': wa_washington_cares_ee,
'wi_wisconsin_state_income_withholding': wi_wisconsin_state_income_withholding, 'wi_wisconsin_state_income_withholding': wi_wisconsin_state_income_withholding,
'wv_west_virginia_state_income_withholding': wv_west_virginia_state_income_withholding, 'wv_west_virginia_state_income_withholding': wv_west_virginia_state_income_withholding,
}) })

View File

@@ -94,5 +94,7 @@ def ca_california_state_income_withholding(payslip, categories, worked_days, inp
deduction = exemption_allowances[allowance_index] deduction = exemption_allowances[allowance_index]
withholding -= deduction withholding -= deduction
if withholding < 0.0:
withholding = 0.0
withholding += additional withholding += additional
return wage, -((withholding / wage) * 100.0) return wage, -((withholding / wage) * 100.0)

View File

@@ -32,14 +32,7 @@ def la_louisiana_state_income_withholding(payslip, categories, worked_days, inpu
annual_wage = wage * pay_periods annual_wage = wage * pay_periods
effect_cap = 0.0 effect_cap, multiplier = tax_table[0]
multiplier = 0.0
if filing_status == 'single':
effect_cap = 12500.00
multiplier = 1.60
elif filing_status == 'married':
effect_cap = 25000.00
multiplier = 1.65
after_credits_under = (2.100 / 100) * (((personal_exemptions * exemption_rate) + after_credits_under = (2.100 / 100) * (((personal_exemptions * exemption_rate) +
(dependent_exemptions * dependent_rate)) / pay_periods) (dependent_exemptions * dependent_rate)) / pay_periods)

View File

@@ -25,3 +25,11 @@ def wa_washington_fml_er(payslip, categories, worked_days, inputs):
def wa_washington_fml_ee(payslip, categories, worked_days, inputs): def wa_washington_fml_ee(payslip, categories, worked_days, inputs):
return _wa_washington_fml(payslip, categories, worked_days, inputs, inner_rate='us_wa_fml_rate_ee') return _wa_washington_fml(payslip, categories, worked_days, inputs, inner_rate='us_wa_fml_rate_ee')
def wa_washington_cares_ee(payslip, categories, worked_days, inputs):
if not _state_applies(payslip, 'WA'):
return 0.0, 0.0
wage = categories.GROSS
rate = payslip.rule_parameter('us_wa_cares_rate_ee')
# Rate assumed positive percentage!
return wage, -rate

View File

@@ -29,15 +29,41 @@ def wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inpu
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.contract_id.us_payroll_config_value('wi_wt4_sit_exemptions') exemptions = payslip.contract_id.us_payroll_config_value('wi_wt4_sit_exemptions')
exemption_amt = payslip.rule_parameter('us_wi_sit_exemption_rate') exemption_amt = payslip.rule_parameter('us_wi_sit_exemption_rate')
tax_table = payslip.rule_parameter('us_wi_sit_tax_rate')[filing_status] # deduction_table introduced in 2022
deduction_table = payslip.rule_parameter('us_wi_sit_deduction_rate')
if deduction_table:
deduction_table = deduction_table[filing_status]
# tax_table simplified in 2022
tax_table = payslip.rule_parameter('us_wi_sit_tax_rate')
if isinstance(tax_table, dict):
tax_table = tax_table[filing_status]
taxable_income = wage * pay_periods # (a)
if deduction_table:
deduction = 0.0
last_wage_cap = 0.0
last_deduction = 0.0
last_rate = 0.0
for row in deduction_table:
wage_cap, deduction, rate = row
if taxable_income <= wage_cap:
if last_rate:
deduction = last_deduction - ((taxable_income - last_wage_cap) * last_rate / 100.0)
break
last_wage_cap, last_deduction, last_rate = row
taxable_income -= deduction # (b)
taxable_income -= exemption_amt * exemptions # (c)
if taxable_income <= 0.0:
return 0.0, 0.0
taxable_income = wage * pay_periods
withholding = 0.0 withholding = 0.0
last = 0.0 last = 0.0
for row in tax_table: for row in tax_table:
amt, rate, flat_fee = row amt, rate, flat_fee = row
if taxable_income <= float(amt): if taxable_income <= float(amt):
withholding = (((taxable_income - last) * (rate / 100)) + flat_fee) - (exemptions * exemption_amt) withholding = (((taxable_income - last) * (rate / 100)) + flat_fee)
break break
last = amt last = amt

View File

@@ -1,7 +1,7 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
import datetime import datetime
from odoo import fields, models from odoo import api, fields, models
class PublisherWarrantyContract(models.AbstractModel): class PublisherWarrantyContract(models.AbstractModel):
@@ -24,3 +24,9 @@ class PublisherWarrantyContract(models.AbstractModel):
except: except:
pass pass
return modules return modules
@api.model
def hibou_payroll_modules_to_update(self):
res = super().hibou_payroll_modules_to_update()
res.append('l10n_us_hr_payroll')
return res

150
l10n_us_hr_payroll/tests/__init__.py Executable file → Normal file
View File

@@ -1,150 +1,6 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details. # Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
# Tests moved to `l10n_us_hr_payroll_params`
# common remains for site specific tests
from . import common from . import common
from . import test_special
from . import test_us_payslip_2020
from . import test_us_payslip_2021
from . import test_us_ak_alaska_payslip_2020
from . import test_us_ak_alaska_payslip_2021
from . import test_us_al_alabama_payslip_2020
from . import test_us_al_alabama_payslip_2021
from . import test_us_ar_arkansas_payslip_2020
from . import test_us_ar_arkansas_payslip_2021
from . import test_us_az_arizona_payslip_2020
from . import test_us_az_arizona_payslip_2021
from . import test_us_ca_california_payslip_2020
from . import test_us_ca_california_payslip_2021
from . import test_us_co_colorado_payslip_2020
from . import test_us_co_colorado_payslip_2021
from . import test_us_ct_connecticut_payslip_2020
from . import test_us_ct_connecticut_payslip_2021
from . import test_us_de_delaware_payslip_2020
from . import test_us_de_delaware_payslip_2021
from . import test_us_fl_florida_payslip_2020
from . import test_us_fl_florida_payslip_2021
from . import test_us_ga_georgia_payslip_2020
from . import test_us_ga_georgia_payslip_2021
from . import test_us_hi_hawaii_payslip_2020
from . import test_us_hi_hawaii_payslip_2021
from . import test_us_ia_iowa_payslip_2020
from . import test_us_ia_iowa_payslip_2021
from . import test_us_id_idaho_payslip_2020
from . import test_us_id_idaho_payslip_2021
from . import test_us_il_illinois_payslip_2020
from . import test_us_il_illinois_payslip_2021
from . import test_us_in_indiana_payslip_2020
from . import test_us_in_indiana_payslip_2021
from . import test_us_ky_kentucky_payslip_2020
from . import test_us_ky_kentucky_payslip_2021
from . import test_us_ks_kansas_payslip_2020
from . import test_us_ks_kansas_payslip_2021
from . import test_us_la_louisiana_payslip_2020
from . import test_us_la_louisiana_payslip_2021
from . import test_us_me_maine_payslip_2020
from . import test_us_me_maine_payslip_2021
from . import test_us_mi_michigan_payslip_2020
from . import test_us_mi_michigan_payslip_2021
from . import test_us_mn_minnesota_payslip_2020
from . import test_us_mn_minnesota_payslip_2021
from . import test_us_mo_missouri_payslip_2020
from . import test_us_mo_missouri_payslip_2021
from . import test_us_ms_mississippi_payslip_2020
from . import test_us_ms_mississippi_payslip_2021
from . import test_us_mt_montana_payslip_2020
from . import test_us_mt_montana_payslip_2021
from . import test_us_nc_northcarolina_payslip_2020
from . import test_us_nc_northcarolina_payslip_2021
from . import test_us_nd_north_dakota_payslip_2020
from . import test_us_nd_north_dakota_payslip_2021
from . import test_us_ne_nebraska_payslip_2020
from . import test_us_ne_nebraska_payslip_2021
from . import test_us_nh_new_hampshire_payslip_2020
from . import test_us_nh_new_hampshire_payslip_2021
from . import test_us_nj_newjersey_payslip_2020
from . import test_us_nj_newjersey_payslip_2021
from . import test_us_nm_new_mexico_payslip_2020
from . import test_us_nm_new_mexico_payslip_2021
from . import test_us_nv_nevada_payslip_2020
from . import test_us_nv_nevada_payslip_2021
from . import test_us_ny_new_york_payslip_2020
from . import test_us_ny_new_york_payslip_2021
from . import test_us_oh_ohio_payslip_2020
from . import test_us_oh_ohio_payslip_2021
from . import test_us_ok_oklahoma_payslip_2020
from . import test_us_ok_oklahoma_payslip_2021
from . import test_us_pa_pennsylvania_payslip_2020
from . import test_us_pa_pennsylvania_payslip_2021
from . import test_us_ri_rhode_island_payslip_2020
from . import test_us_ri_rhode_island_payslip_2021
from . import test_us_sc_south_carolina_payslip_2020
from . import test_us_sc_south_carolina_payslip_2021
from . import test_us_sd_south_dakota_payslip_2020
from . import test_us_sd_south_dakota_payslip_2021
from . import test_us_tn_tennessee_payslip_2020
from . import test_us_tn_tennessee_payslip_2021
from . import test_us_tx_texas_payslip_2020
from . import test_us_tx_texas_payslip_2021
from . import test_us_us_utah_payslip_2020
from . import test_us_us_utah_payslip_2021
from . import test_us_vt_vermont_payslip_2020
from . import test_us_vt_vermont_payslip_2021
from . import test_us_va_virginia_payslip_2020
from . import test_us_va_virginia_payslip_2021
from . import test_us_wa_washington_payslip_2020
from . import test_us_wa_washington_payslip_2021
from . import test_us_wv_west_virginia_payslip_2020
from . import test_us_wv_west_virginia_payslip_2021
from . import test_us_wi_wisconsin_payslip_2020
from . import test_us_wi_wisconsin_payslip_2021
from . import test_us_wy_wyoming_payslip_2020
from . import test_us_wy_wyoming_payslip_2021

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@@ -1,5 +0,0 @@
from .common import TestUsPayslip, process_payslip
class TestSpecial(TestUsPayslip):
pass

View File

@@ -1,15 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsAKPayslip(TestUsPayslip):
# TAXES AND RATES
AK_UNEMP_MAX_WAGE = 41500.00
AK_UNEMP = 1.590
AK_UNEMP_EE = 0.5
def test_2020_taxes(self):
self._test_er_suta('AK', self.AK_UNEMP, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)
self._test_ee_suta('AK', self.AK_UNEMP_EE, date(2020, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)

View File

@@ -1,15 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsAKPayslip(TestUsPayslip):
# TAXES AND RATES
AK_UNEMP_MAX_WAGE = 43600.00
AK_UNEMP = 2.57
AK_UNEMP_EE = 0.5
def test_2021_taxes(self):
self._test_er_suta('AK', self.AK_UNEMP, date(2021, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)
self._test_ee_suta('AK', self.AK_UNEMP_EE, date(2021, 1, 1), wage_base=self.AK_UNEMP_MAX_WAGE)

View File

@@ -1,36 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsALPayslip(TestUsPayslip):
# Taxes and Rates
AL_UNEMP_MAX_WAGE = 8000.00
AL_UNEMP = 2.70
def _test_sit(self, wage, exempt, exemptions, additional_withholding, dependent, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('AL'),
al_a4_sit_exemptions=exempt,
state_income_tax_exempt=exemptions,
state_income_tax_additional_withholding=additional_withholding,
al_a4_sit_dependents=dependent,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('AL', self.AL_UNEMP, date(2020, 1, 1), wage_base=self.AL_UNEMP_MAX_WAGE)
self._test_sit(10000.0, 'S', False, 0.0, 1.0, 'weekly', date(2020, 1, 1), 349.08)
self._test_sit(850.0, 'M', False, 0.0, 2.0, 'weekly', date(2020, 1, 1), 29.98)
self._test_sit(5000.0, 'H', False, 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 191.15)
self._test_sit(20000.0, 'MS', False, 2.0, 0, 'monthly', date(2020, 1, 1), 757.6)
self._test_sit(5500.0, '', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0.00)

View File

@@ -1,36 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsALPayslip(TestUsPayslip):
# Taxes and Rates
AL_UNEMP_MAX_WAGE = 8000.00
AL_UNEMP = 2.70
def _test_sit(self, wage, exempt, exemptions, additional_withholding, dependent, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('AL'),
al_a4_sit_exemptions=exempt,
state_income_tax_exempt=exemptions,
state_income_tax_additional_withholding=additional_withholding,
al_a4_sit_dependents=dependent,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('AL', self.AL_UNEMP, date(2021, 1, 1), wage_base=self.AL_UNEMP_MAX_WAGE)
self._test_sit(10000.0, 'S', False, 0.0, 1.0, 'weekly', date(2021, 1, 1), 349.37)
self._test_sit(850.0, 'M', False, 0.0, 2.0, 'weekly', date(2021, 1, 1), 30.00)
self._test_sit(5000.0, 'H', False, 0.0, 2.0, 'bi-weekly', date(2021, 1, 1), 191.33)
self._test_sit(20000.0, 'MS', False, 2.0, 0, 'monthly', date(2021, 1, 1), 758.86)
self._test_sit(5500.0, '', True, 2.0, 150, 'weekly', date(2021, 1, 1), 0.00)

View File

@@ -1,35 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsARPayslip(TestUsPayslip):
# Taxes and Rates
AR_UNEMP_MAX_WAGE = 8000.0
AR_UNEMP = 2.9
def _test_sit(self, wage, exemptions, allowances, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('AR'),
state_income_tax_exempt=exemptions,
state_income_tax_additional_withholding=additional_withholding,
ar_ar4ec_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('AR', self.AR_UNEMP, date(2020, 1, 1), wage_base=self.AR_UNEMP_MAX_WAGE)
self._test_sit(5000.0, True, 0.0, 0, 'monthly', date(2020, 1, 1), 0.0)
self._test_sit(5000.0, False, 0.0, 0, 'monthly', date(2020, 1, 1), 221.0)
self._test_sit(700.0, False, 0.0, 150, 'weekly', date(2020, 1, 1), 175.0)
self._test_sit(7000.0, False, 2.0, 0, 'semi-monthly', date(2020, 1, 1), 420.0)
self._test_sit(3000.0, False, 1.0, 0, 'bi-weekly', date(2020, 1, 1), 142.0)

View File

@@ -1,35 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsARPayslip(TestUsPayslip):
# Taxes and Rates
AR_UNEMP_MAX_WAGE = 10000.0
AR_UNEMP = 3.2
def _test_sit(self, wage, exemptions, allowances, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('AR'),
state_income_tax_exempt=exemptions,
state_income_tax_additional_withholding=additional_withholding,
ar_ar4ec_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('AR', self.AR_UNEMP, date(2021, 1, 1), wage_base=self.AR_UNEMP_MAX_WAGE)
self._test_sit(5000.0, True, 0.0, 0, 'monthly', date(2021, 1, 1), 0.0)
self._test_sit(5000.0, False, 0.0, 0, 'monthly', date(2021, 1, 1), 220.0)
self._test_sit(700.0, False, 0.0, 150, 'weekly', date(2021, 1, 1), 175.0)
self._test_sit(7000.0, False, 2.0, 0, 'semi-monthly', date(2021, 1, 1), 395.0)
self._test_sit(3000.0, False, 1.0, 0, 'bi-weekly', date(2021, 1, 1), 141.0)

View File

@@ -1,34 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsAZPayslip(TestUsPayslip):
# Taxes and Rates
AZ_UNEMP_MAX_WAGE = 7000.0
AZ_UNEMP = 2.0
def _test_sit(self, wage, additional_withholding, withholding_percent, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('AZ'),
state_income_tax_additional_withholding=additional_withholding,
az_a4_sit_withholding_percentage=withholding_percent,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('AZ', self.AZ_UNEMP, date(2020, 1, 1), wage_base=self.AZ_UNEMP_MAX_WAGE)
self._test_sit(1000.0, 0.0, 2.70, 'monthly', date(2020, 1, 1), 27.0)
self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2020, 1, 1), 37.0)
self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2020, 1, 1), 540.0)
self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2020, 1, 1), 336.0)
self._test_sit(8000.0, 0.0, 0.00, 'semi-monthly', date(2020, 1, 1), 0.0)

View File

@@ -1,34 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsAZPayslip(TestUsPayslip):
# Taxes and Rates
AZ_UNEMP_MAX_WAGE = 7000.0
AZ_UNEMP = 2.0
def _test_sit(self, wage, additional_withholding, withholding_percent, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('AZ'),
state_income_tax_additional_withholding=additional_withholding,
az_a4_sit_withholding_percentage=withholding_percent,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('AZ', self.AZ_UNEMP, date(2021, 1, 1), wage_base=self.AZ_UNEMP_MAX_WAGE)
self._test_sit(1000.0, 0.0, 2.70, 'monthly', date(2021, 1, 1), 27.0)
self._test_sit(1000.0, 10.0, 2.70, 'monthly', date(2021, 1, 1), 37.0)
self._test_sit(15000.0, 0.0, 3.60, 'weekly', date(2021, 1, 1), 540.0)
self._test_sit(8000.0, 0.0, 4.20, 'semi-monthly', date(2021, 1, 1), 336.0)
self._test_sit(8000.0, 0.0, 0.00, 'semi-monthly', date(2021, 1, 1), 0.0)

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@@ -1,43 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsCAPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
CA_UNEMP_MAX_WAGE = 7000.0 # Note that this is used for SDI and FLI as well
CA_UIT = 3.4
CA_ETT = 0.1
CA_SDI = 1.0
def _test_sit(self, wage, filing_status, allowances, additional_allowances, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('CA'),
ca_de4_sit_filing_status=filing_status,
ca_de4_sit_allowances=allowances,
ca_de4_sit_additional_allowances=additional_allowances,
state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0)
def test_2020_taxes_example1(self):
combined_er_rate = self.CA_UIT + self.CA_ETT
self._test_er_suta('CA', combined_er_rate, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE)
self._test_ee_suta('CA', self.CA_SDI, date(2020, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE, relaxed=True)
# these expected values come from https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf
self._test_sit(210.0, 'single', 1, 0, 0, 'weekly', date(2020, 1, 1), 0.00)
self._test_sit(1250.0, 'married', 2, 1, 0, 'bi-weekly', date(2020, 1, 1), 1.23)
self._test_sit(4100.0, 'married', 5, 0, 0, 'monthly', date(2020, 1, 1), 1.5)
self._test_sit(800.0, 'head_household', 3, 0, 0, 'weekly', date(2020, 1, 1), 2.28)
self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2020, 1, 1), 0.84)
self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2020, 1, 1), 59.78)
self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2020, 1, 1), 79.78)
self._test_sit(6000.0, '', 4, 0, 20.0, 'annually', date(2020, 1, 1), 0.00)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsCAPayslip(TestUsPayslip):
###
# 2021 Taxes and Rates
###
CA_UNEMP_MAX_WAGE = 7000.0 # Note that this is used for SDI and FLI as well
CA_UIT = 3.4
CA_ETT = 0.1
CA_SDI = 1.2
def _test_sit(self, wage, filing_status, allowances, additional_allowances, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('CA'),
ca_de4_sit_filing_status=filing_status,
ca_de4_sit_allowances=allowances,
ca_de4_sit_additional_allowances=additional_allowances,
state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding if filing_status else 0.0)
def test_2021_taxes_example1(self):
combined_er_rate = self.CA_UIT + self.CA_ETT
self._test_er_suta('CA', combined_er_rate, date(2021, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE)
self._test_ee_suta('CA', self.CA_SDI, date(2021, 1, 1), wage_base=self.CA_UNEMP_MAX_WAGE, relaxed=True)
# these expected values come from examples in https://edd.ca.gov/pdf_pub_ctr/21methb.pdf
self._test_sit(210.0, 'single', 1, 0, 0, 'weekly', date(2021, 1, 1), 0.00)
self._test_sit(1250.0, 'married', 2, 1, 0, 'bi-weekly', date(2021, 1, 1), 0.82)
self._test_sit(4100.0, 'married', 5, 0, 0, 'monthly', date(2021, 1, 1), 0.13)
self._test_sit(800.0, 'head_household', 3, 0, 0, 'weekly', date(2021, 1, 1), 2.05)
self._test_sit(1800.0, 'married', 4, 0, 0, 'semi-monthly', date(2021, 1, 1), 0.24)
self._test_sit(45000.0, 'married', 4, 0, 0, 'annually', date(2021, 1, 1), 45.45)
self._test_sit(45000.0, 'married', 4, 0, 20.0, 'annually', date(2021, 1, 1), 65.45)
self._test_sit(6000.0, '', 4, 0, 20.0, 'annually', date(2021, 1, 1), 0.00)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsCOPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
CO_UNEMP_MAX_WAGE = 13600.0
CO_UNEMP = 1.7
def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding, state_income_tax_exempt=False):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('CO'),
fed_941_fit_w4_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=state_income_tax_exempt,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('CO', self.CO_UNEMP, date(2020, 1, 1), wage_base=self.CO_UNEMP_MAX_WAGE)
self._test_sit(5000.0, 'married', 0.0, 'semi-monthly', date(2020, 1, 1), 216.07)
self._test_sit(800.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 33.48)
self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 833.4)
self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2020, 1, 1), 843.4)
self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2020, 1, 1), 0.0, True)
self._test_sit(800.0, '', 0.0, 'weekly', date(2020, 1, 1), 0.00)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsCOPayslip(TestUsPayslip):
###
# 2021 Taxes and Rates
###
CO_UNEMP_MAX_WAGE = 13600.0
CO_UNEMP = 1.7
def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding, state_income_tax_exempt=False):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('CO'),
fed_941_fit_w4_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=state_income_tax_exempt,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('CO', self.CO_UNEMP, date(2021, 1, 1), wage_base=self.CO_UNEMP_MAX_WAGE)
self._test_sit(5000.0, 'married', 0.0, 'semi-monthly', date(2021, 1, 1), 216.07)
self._test_sit(800.0, 'single', 0.0, 'weekly', date(2021, 1, 1), 33.48)
self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2021, 1, 1), 833.4)
self._test_sit(20000.0, 'married', 10.0, 'quarterly', date(2021, 1, 1), 843.4)
self._test_sit(20000.0, 'married', 0.0, 'quarterly', date(2021, 1, 1), 0.0, True)
self._test_sit(800.0, '', 0.0, 'weekly', date(2021, 1, 1), 0.00)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsCTPayslip(TestUsPayslip):
# Taxes and Rates
CT_UNEMP_MAX_WAGE = 15000.0
CT_UNEMP = 3.2
def _test_sit(self, wage, withholding_code, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('CT'),
ct_w4na_sit_code=withholding_code,
state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('CT', self.CT_UNEMP, date(2020, 1, 1), wage_base=self.CT_UNEMP_MAX_WAGE)
self._test_sit(10000.0, 'a', 0.0, 'weekly', date(2020, 1, 1), 693.23)
self._test_sit(12000.0, 'b', 15.0, 'bi-weekly', date(2020, 1, 1), 688.85)
self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2020, 1, 1), 230.25)
self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2020, 1, 1), 783.33)
self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2020, 1, 1), 1254.35)
self._test_sit(500.0, 'd', 0.0, 'weekly', date(2020, 1, 1), 21.15)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsCTPayslip(TestUsPayslip):
# Taxes and Rates
CT_UNEMP_MAX_WAGE = 15000.0
CT_UNEMP = 3.2
def _test_sit(self, wage, withholding_code, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('CT'),
ct_w4na_sit_code=withholding_code,
state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('CT', self.CT_UNEMP, date(2021, 1, 1), wage_base=self.CT_UNEMP_MAX_WAGE)
self._test_sit(10000.0, 'a', 0.0, 'weekly', date(2021, 1, 1), 693.23)
self._test_sit(12000.0, 'b', 15.0, 'bi-weekly', date(2021, 1, 1), 688.85)
self._test_sit(5000.0, 'f', 15.0, 'monthly', date(2021, 1, 1), 230.25)
self._test_sit(15000.0, 'c', 0.0, 'monthly', date(2021, 1, 1), 783.33)
self._test_sit(18000.0, 'b', 0.0, 'weekly', date(2021, 1, 1), 1254.35)
self._test_sit(500.0, 'd', 0.0, 'weekly', date(2021, 1, 1), 21.15)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsDEPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
DE_UNEMP_MAX_WAGE = 16500.0
DE_UNEMP = 1.50
# Calculation based on section 17. https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/
def _test_sit(self, wage, filing_status, additional_withholding, dependents, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('DE'),
de_w4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
de_w4_sit_dependent=dependents,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('DE', self.DE_UNEMP, date(2020, 1, 1), wage_base=self.DE_UNEMP_MAX_WAGE)
self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2020, 1, 1), 13.84)
self._test_sit(5000.0, 'single', 0.0, 2.0, 'monthly', date(2020, 1, 1), 211.93)
self._test_sit(5000.0, 'single', 10.0, 1.0, 'monthly', date(2020, 1, 1), 231.1)
self._test_sit(20000.0, 'married', 0.0, 3.0, 'quarterly', date(2020, 1, 1), 876.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsDEPayslip(TestUsPayslip):
###
# 2021 Taxes and Rates
###
DE_UNEMP_MAX_WAGE = 16500.0
DE_UNEMP = 1.50
# Calculation based on section 17. https://revenue.delaware.gov/employers-guide-withholding-regulations-employers-duties/
def _test_sit(self, wage, filing_status, additional_withholding, dependents, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('DE'),
de_w4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
de_w4_sit_dependent=dependents,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('DE', self.DE_UNEMP, date(2021, 1, 1), wage_base=self.DE_UNEMP_MAX_WAGE)
self._test_sit(480.77, 'single', 0.0, 1.0, 'weekly', date(2021, 1, 1), 13.84)
self._test_sit(5000.0, 'single', 0.0, 2.0, 'monthly', date(2021, 1, 1), 211.93)
self._test_sit(5000.0, 'single', 10.0, 1.0, 'monthly', date(2021, 1, 1), 231.1)
self._test_sit(20000.0, 'married', 0.0, 3.0, 'quarterly', date(2021, 1, 1), 876.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsFlPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
FL_UNEMP_MAX_WAGE = 7000.0
FL_UNEMP = 2.7
def test_2020_taxes(self):
# Only has state unemployment
self._test_er_suta('FL', self.FL_UNEMP, date(2020, 1, 1), wage_base=self.FL_UNEMP_MAX_WAGE)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsFlPayslip(TestUsPayslip):
###
# 2021 Taxes and Rates
###
FL_UNEMP_MAX_WAGE = 7000.0
FL_UNEMP = 2.9
def test_2021_taxes(self):
# Only has state unemployment
self._test_er_suta('FL', self.FL_UNEMP, date(2021, 1, 1), wage_base=self.FL_UNEMP_MAX_WAGE)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsGAPayslip(TestUsPayslip):
# TAXES AND RATES
GA_UNEMP_MAX_WAGE = 9500.00
GA_UNEMP = 2.70
# Example calculated based on https://dor.georgia.gov/employers-tax-guide 2020_employer tax gauide
def _test_sit(self, wage, filing_status, additional_withholding, dependent_allowances, additional_allowances,
schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('GA'),
ga_g4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
ga_g4_sit_dependent_allowances=dependent_allowances,
ga_g4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('GA', self.GA_UNEMP, date(2020, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE)
self._test_sit(15000.0, 'single', 12.50, 1, 0, 'weekly', date(2020, 1, 1), 860.28)
self._test_sit(25000.0, 'head of household', 15.00, 2, 0, 'monthly', date(2020, 1, 1), 1369.19)
self._test_sit(425.0, 'married filing separate', 0.0, 1, 0, 'weekly', date(2020, 1, 1), 11.45)
self._test_sit(3000.0, 'single', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0)
self._test_sit(2500.0, '', 0.00, 1, 1, 'quarterly', date(2020, 1, 1), 0.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsGAPayslip(TestUsPayslip):
# TAXES AND RATES
GA_UNEMP_MAX_WAGE = 9500.00
GA_UNEMP = 2.70
# Example calculated based on https://dor.georgia.gov/employers-tax-guide 2021_employer tax gauide
def _test_sit(self, wage, filing_status, additional_withholding, dependent_allowances, additional_allowances,
schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('GA'),
ga_g4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
ga_g4_sit_dependent_allowances=dependent_allowances,
ga_g4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('GA', self.GA_UNEMP, date(2021, 1, 1), wage_base=self.GA_UNEMP_MAX_WAGE)
self._test_sit(15000.0, 'single', 12.50, 1, 0, 'weekly', date(2021, 1, 1), 860.28)
self._test_sit(25000.0, 'head of household', 15.00, 2, 0, 'monthly', date(2021, 1, 1), 1369.19)
self._test_sit(425.0, 'married filing separate', 0.0, 1, 0, 'weekly', date(2021, 1, 1), 11.45)
self._test_sit(3000.0, 'single', 0.00, 1, 1, 'quarterly', date(2021, 1, 1), 0.0)
self._test_sit(2500.0, '', 0.00, 1, 1, 'quarterly', date(2021, 1, 1), 0.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsHIPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
HI_UNEMP_MAX_WAGE = 48100.00
HI_UNEMP = 2.4
def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('HI'),
hi_hw4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
hi_hw4_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('HI', self.HI_UNEMP, date(2020, 1, 1), wage_base=self.HI_UNEMP_MAX_WAGE)
self._test_sit(375.0, 'single', 0.0, 3.0, 'weekly', date(2020, 1, 1), 15.3)
self._test_sit(5000.0, 'married', 0.0, 2.0, 'monthly', date(2020, 1, 1), 287.1)
self._test_sit(5000.0, 'married', 10.0, 2.0, 'monthly', date(2020, 1, 1), 297.1)
self._test_sit(50000.0, 'head_of_household', 0.0, 3.0, 'weekly', date(2020, 1, 1), 3933.65)
self._test_sit(750.0, 'single', 10.0, 3.0, 'bi-weekly', date(2020, 1, 1), 40.59)
self._test_sit(3000.0, '', 0.0, 3.0, 'weekly', date(2020, 1, 1), 0.00)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsHIPayslip(TestUsPayslip):
###
# 2021 Taxes and Rates
###
HI_UNEMP_MAX_WAGE = 47400.00
HI_UNEMP = 5.2
def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('HI'),
hi_hw4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
hi_hw4_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('HI', self.HI_UNEMP, date(2021, 1, 1), wage_base=self.HI_UNEMP_MAX_WAGE)
self._test_sit(375.0, 'single', 0.0, 3.0, 'weekly', date(2021, 1, 1), 15.3)
self._test_sit(5000.0, 'married', 0.0, 2.0, 'monthly', date(2021, 1, 1), 287.1)
self._test_sit(5000.0, 'married', 10.0, 2.0, 'monthly', date(2021, 1, 1), 297.1)
self._test_sit(50000.0, 'head_of_household', 0.0, 3.0, 'weekly', date(2021, 1, 1), 3933.65)
self._test_sit(750.0, 'single', 10.0, 3.0, 'bi-weekly', date(2021, 1, 1), 40.59)
self._test_sit(3000.0, '', 0.0, 3.0, 'weekly', date(2021, 1, 1), 0.00)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsIAPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
IA_UNEMP_MAX_WAGE = 31600.00
IA_UNEMP = 1.0
def _test_sit(self, wage, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('IA'),
state_income_tax_exempt=exempt,
state_income_tax_additional_withholding=additional_withholding,
ia_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('IA', self.IA_UNEMP, date(2020, 1, 1), wage_base=self.IA_UNEMP_MAX_WAGE)
self._test_sit(2100.0, False, 0.0, 3.0, 'bi-weekly', date(2020, 1, 1), 83.5)
self._test_sit(3000.0, True, 10.0, 1.0, 'bi-weekly', date(2020, 1, 1), 0.00)
self._test_sit(300.0, False, 0.0, 1.0, 'weekly', date(2020, 1, 1), 6.77)
self._test_sit(5000.0, False, 0.0, 1.0, 'monthly', date(2020, 1, 1), 230.76)
self._test_sit(7500.0, False, 10.0, 2.0, 'semi-monthly', date(2020, 1, 1), 432.84)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsIAPayslip(TestUsPayslip):
###
# 2021 Taxes and Rates
###
IA_UNEMP_MAX_WAGE = 32400.0
IA_UNEMP = 1.0
def _test_sit(self, wage, exempt, additional_withholding, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('IA'),
state_income_tax_exempt=exempt,
state_income_tax_additional_withholding=additional_withholding,
ia_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('IA', self.IA_UNEMP, date(2021, 1, 1), wage_base=self.IA_UNEMP_MAX_WAGE)
self._test_sit(2100.0, False, 0.0, 3.0, 'bi-weekly', date(2021, 1, 1), 79.31)
self._test_sit(3000.0, True, 10.0, 1.0, 'bi-weekly', date(2021, 1, 1), 0.00)
self._test_sit(300.0, False, 0.0, 1.0, 'weekly', date(2021, 1, 1), 6.14)
self._test_sit(5000.0, False, 0.0, 1.0, 'monthly', date(2021, 1, 1), 218.06)
self._test_sit(7500.0, False, 10.0, 2.0, 'semi-monthly', date(2021, 1, 1), 421.71)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsIDPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
ID_UNEMP_MAX_WAGE = 41600.00
ID_UNEMP = 1.0
def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('ID'),
id_w4_sit_filing_status=filing_status,
id_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('ID', self.ID_UNEMP, date(2020, 1, 1), wage_base=self.ID_UNEMP_MAX_WAGE)
self._test_sit(1212.0, 'single', 4.0, 'bi-weekly', date(2020, 1, 1), 10.0)
self._test_sit(10000.0, 'married', 1.0, 'annually', date(2020, 1, 1), 0.0)
self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2020, 1, 1), 3345.0)
self._test_sit(5000.0, 'head of household', 0.0, 'semi-monthly', date(2020, 1, 1), 300.0)
self._test_sit(5900.0, 'single', 5.0, 'weekly', date(2020, 1, 1), 367.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsIDPayslip(TestUsPayslip):
###
# 2021 Taxes and Rates
###
ID_UNEMP_MAX_WAGE = 43000.00
ID_UNEMP = 1.0
def _test_sit(self, wage, filing_status, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('ID'),
id_w4_sit_filing_status=filing_status,
id_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('ID', self.ID_UNEMP, date(2021, 1, 1), wage_base=self.ID_UNEMP_MAX_WAGE)
self._test_sit(1212.0, 'single', 4.0, 'bi-weekly', date(2021, 1, 1), 10.0)
self._test_sit(10000.0, 'married', 1.0, 'annually', date(2021, 1, 1), 0.0)
self._test_sit(52000.0, 'married', 4.0, 'monthly', date(2021, 1, 1), 3345.0)
self._test_sit(5000.0, 'head of household', 0.0, 'semi-monthly', date(2021, 1, 1), 300.0)
self._test_sit(5900.0, 'single', 5.0, 'weekly', date(2021, 1, 1), 367.0)

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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsILPayslip(TestUsPayslip):
# Taxes and Rates
IL_UNEMP_MAX_WAGE = 12740.0
IL_UNEMP = 3.125
def _test_sit(self, wage, additional_withholding, basic_allowances, additional_allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('IL'),
state_income_tax_additional_withholding=additional_withholding,
il_w4_sit_basic_allowances=basic_allowances,
il_w4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('IL', self.IL_UNEMP, date(2020, 1, 1), wage_base=self.IL_UNEMP_MAX_WAGE)
self._test_sit(800.0, 0.0, 2, 2, 'weekly', date(2020, 1, 1), 33.27)
self._test_sit(800.0, 10.0, 2, 2, 'weekly', date(2020, 1, 1), 43.27)
self._test_sit(2500.0, 0.0, 1, 1, 'monthly', date(2020, 1, 1), 110.04)
self._test_sit(2500.0, 0.0, 0, 0, 'monthly', date(2020, 1, 1), 123.75)
self._test_sit(3000.0, 15.0, 0, 0, 'quarterly', date(2020, 1, 1), 163.50)

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@@ -1,36 +0,0 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsILPayslip(TestUsPayslip):
# Taxes and Rates
IL_UNEMP_MAX_WAGE = 12960.0
IL_UNEMP = 3.175
def _test_sit(self, wage, additional_withholding, basic_allowances, additional_allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('IL'),
state_income_tax_additional_withholding=additional_withholding,
il_w4_sit_basic_allowances=basic_allowances,
il_w4_sit_additional_allowances=additional_allowances,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2021_taxes_example(self):
self._test_er_suta('IL', self.IL_UNEMP, date(2021, 1, 1), wage_base=self.IL_UNEMP_MAX_WAGE, relaxed=True)
self._test_sit(800.0, 0.0, 2, 2, 'weekly', date(2021, 1, 1), 33.17)
self._test_sit(800.0, 10.0, 2, 2, 'weekly', date(2021, 1, 1), 43.17)
self._test_sit(2500.0, 0.0, 1, 1, 'monthly', date(2021, 1, 1), 109.83)
self._test_sit(2500.0, 0.0, 0, 0, 'monthly', date(2021, 1, 1), 123.75)
self._test_sit(3000.0, 15.0, 0, 0, 'quarterly', date(2021, 1, 1), 163.50)

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