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[IMP] l10n_us_hr_payroll: Indiana, Kansas, Kentucky, Louisiana, Maine, North Dakota, Nebraska, Nevada, Oklahoma, Rhode Island, South Carolina, South Dakota, Tennessee, Utah, Vermont, Wisconsin, West Virginia and Wyoming For Odoo 12.0

Browse Source 
Improved xml table and test case for other states.
This commit is contained in:
Bhoomi Vaishnani
2020-08-25 16:28:15 -04:00
parent 9b048f2ca7
commit 203e480f05
101 changed files with 7332 additions and 634 deletions
Download Patch File Download Diff File Expand all files Collapse all files

18
l10n_us_hr_payroll/__manifest__.py
View File

@@ -42,21 +42,39 @@ USA Payroll Rules.
'data/state/ia_iowa.xml',
'data/state/id_idaho.xml',
'data/state/il_illinois.xml',
'data/state/in_indiana.xml',
'data/state/ks_kansas.xml',
'data/state/ky_kentucky.xml',
'data/state/la_louisiana.xml',
'data/state/me_maine.xml',
'data/state/mi_michigan.xml',
'data/state/mn_minnesota.xml',
'data/state/mo_missouri.xml',
'data/state/ms_mississippi.xml',
'data/state/mt_montana.xml',
'data/state/nc_northcarolina.xml',
'data/state/nd_north_dakota.xml',
'data/state/ne_nebraska.xml',
'data/state/nh_new_hampshire.xml',
'data/state/nj_newjersey.xml',
'data/state/nm_new_mexico.xml',
'data/state/nv_nevada.xml',
'data/state/ny_new_york.xml',
'data/state/oh_ohio.xml',
'data/state/ok_oklahoma.xml',
'data/state/pa_pennsylvania.xml',
'data/state/ri_rhode_island.xml',
'data/state/sc_south_carolina.xml',
'data/state/sd_south_dakota.xml',
'data/state/tn_tennessee.xml',
'data/state/tx_texas.xml',
'data/state/ut_utah.xml',
'data/state/vt_vermont.xml',
'data/state/va_virginia.xml',
'data/state/wa_washington.xml',
'data/state/wi_wisconsin.xml',
'data/state/wv_west_virginia.xml',
'data/state/wy_wyoming.xml',
'data/final.xml',
'views/hr_contract_views.xml',
'views/res_config_settings_views.xml',

50
l10n_us_hr_payroll/data/final.xml
View File

@@ -59,6 +59,21 @@
ref('hr_payroll_rule_er_us_il_suta'),
ref('hr_payroll_rule_ee_us_il_sit'),
ref('hr_payroll_rule_er_us_in_suta'),
ref('hr_payroll_rule_ee_us_in_sit'),
ref('hr_payroll_rule_er_us_ks_suta'),
ref('hr_payroll_rule_ee_us_ks_sit'),
ref('hr_payroll_rule_er_us_ky_suta'),
ref('hr_payroll_rule_ee_us_ky_sit'),
ref('hr_payroll_rule_er_us_la_suta'),
ref('hr_payroll_rule_ee_us_la_sit'),
ref('hr_payroll_rule_er_us_me_suta'),
ref('hr_payroll_rule_ee_us_me_sit'),
ref('hr_payroll_rule_er_us_mn_suta'),
ref('hr_payroll_rule_ee_us_mn_sit'),
@@ -78,6 +93,12 @@
ref('hr_payroll_rule_er_us_nc_suta'),
ref('hr_payroll_rule_ee_us_nc_sit'),
ref('hr_payroll_rule_er_us_nd_suta'),
ref('hr_payroll_rule_ee_us_nd_sit'),
ref('hr_payroll_rule_er_us_ne_suta'),
ref('hr_payroll_rule_ee_us_ne_sit'),
ref('hr_payroll_rule_er_us_nh_suta'),
ref('hr_payroll_rule_er_us_nj_suta'),
@@ -93,6 +114,8 @@
ref('hr_payroll_rule_er_us_nm_suta'),
ref('hr_payroll_rule_ee_us_nm_sit'),
ref('hr_payroll_rule_er_us_nv_suta'),
ref('hr_payroll_rule_er_us_ny_suta'),
ref('hr_payroll_rule_er_us_ny_suta_rsf'),
ref('hr_payroll_rule_er_us_ny_suta_mctmt'),
@@ -101,23 +124,50 @@
ref('hr_payroll_rule_er_us_oh_suta'),
ref('hr_payroll_rule_ee_us_oh_sit'),
ref('hr_payroll_rule_er_us_ok_suta'),
ref('hr_payroll_rule_ee_us_ok_sit'),
ref('hr_payroll_rule_er_us_pa_suta'),
ref('hr_payroll_rule_ee_us_pa_suta'),
ref('hr_payroll_rule_ee_us_pa_sit'),
ref('hr_payroll_rule_er_us_ri_suta'),
ref('hr_payroll_rule_ee_us_ri_sit'),
ref('hr_payroll_rule_er_us_sc_suta'),
ref('hr_payroll_rule_ee_us_sc_sit'),
ref('hr_payroll_rule_er_us_sd_suta'),
ref('hr_payroll_rule_er_us_tn_suta'),
ref('hr_payroll_rule_er_us_tx_suta'),
ref('hr_payroll_rule_er_us_tx_suta_oa'),
ref('hr_payroll_rule_er_us_tx_suta_etia'),
ref('hr_payroll_rule_er_us_ut_suta'),
ref('hr_payroll_rule_ee_us_ut_sit'),
ref('hr_payroll_rule_er_us_va_suta'),
ref('hr_payroll_rule_ee_us_va_sit'),
ref('hr_payroll_rule_er_us_vt_suta'),
ref('hr_payroll_rule_ee_us_vt_sit'),
ref('hr_payroll_rule_er_us_wa_suta'),
ref('hr_payroll_rule_er_us_wa_fml'),
ref('hr_payroll_rule_ee_us_wa_fml'),
ref('hr_payroll_rule_er_us_wa_lni'),
ref('hr_payroll_rule_ee_us_wa_lni'),
ref('hr_payroll_rule_er_us_wi_suta'),
ref('hr_payroll_rule_ee_us_wi_sit'),
ref('hr_payroll_rule_er_us_wv_suta'),
ref('hr_payroll_rule_ee_us_wv_sit'),
ref('hr_payroll_rule_er_us_wy_suta'),
ref('hr_salary_rule_commission'),
ref('hr_salary_rule_gamification'),
])]" name="rule_ids"/>

1
l10n_us_hr_payroll/data/state/ak_alaska.xml
View File

@@ -50,6 +50,7 @@
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ak_dor" model="res.partner">
<field name="name">US Alaska - Department of Labor and Workforce Development (ADLWD) - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ak_dor" model="hr.contribution.register">
<field name="name">US Alaska - Department of Labor and Workforce Development (ADLWD) - Unemployment Tax</field>

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

@@ -37,8 +37,16 @@
<field name="name">US AL Alabama SIT Tax Rate</field>
<field name="code">us_al_sit_tax_rate</field>
<field name="parameter_value">{
'0': [(500, 2),( 3000, 4),('inf', 5)],
'M': [( 1000, 2),( 6000, 4),('inf', 5)],
'0': [
( 500, 2),
( 3000, 4),
('inf', 5),
],
'M': [
( 1000, 2),
( 6000, 4),
('inf', 5),
],
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
@@ -46,14 +54,24 @@
<field name="name">US AL Alabama SIT Tax Rate</field>
<field name="code">us_al_sit_tax_rate</field>
<field name="parameter_value">{
'0' : [(500, 2),(2500, 4),('inf', 5)],
'M': [(1000, 2),(5000, 4),('inf', 5)],
'0' : [
( 500, 2),
( 2500, 4),
('inf', 5),
],
'M': [
( 1000, 2),
( 5000, 4),
('inf', 5),
],
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. D-->
<record id="rule_parameter_us_al_sit_dependent_rate_2019" model="hr.payroll.rate">
<field name="name">US AL Alabama Dependent Rate</field>
<field name="code">us_al_sit_dependent_rate</field>
@@ -64,6 +82,8 @@
]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. D-->
<record id="rule_parameter_us_al_sit_dependent_rate_2020" model="hr.payroll.rate">
<field name="name">US AL Alabama Dependent Rate</field>
<field name="code">us_al_sit_dependent_rate</field>
@@ -77,33 +97,39 @@
</data>
<data noupdate="1">
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. A-->
<record id="rule_parameter_us_al_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
<field name="name">US AL Alabama Standard Deduction Rate</field>
<field name="code">us_al_sit_standard_deduction_rate</field>
<field name="parameter_value">{
'0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)),
'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
'0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)),
'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. A-->
<record id="rule_parameter_us_al_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US AL Alabama Standard Deduction Rate</field>
<field name="code">us_al_sit_standard_deduction_rate</field>
<field name="parameter_value">{
'0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)),
'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
'0': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'S': ((23499.0, 2500.0), (33000.0, 2500.0, 25.0, 500.0), ('inf', 2000.0)),
'MS': ((10749.0, 3750.0), (15500.0, 3750.0, 88.0, 250.0), ('inf', 2000.0)),
'M': ((23499.0, 7500.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
'H': ((23499.0, 4700.0), (33000.0, 7500.0, 175.0, 500.0), ('inf', 4000.0)),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. C-->
<record id="rule_parameter_us_al_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US AL Alabama Personal Exemption Rate</field>
<field name="code">us_al_sit_personal_exemption_rate</field>
@@ -116,6 +142,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://revenue.alabama.gov/wp-content/uploads/2019/01/whbooklet_0119.pdf -->
<!-- Page 7. C-->
<record id="rule_parameter_us_al_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US AL Alabama Personal Exemption Rate</field>
<field name="code">us_al_sit_personal_exemption_rate</field>
@@ -133,6 +161,7 @@
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_al_dor" model="res.partner">
<field name="name">US Alabama - Department of Economic Security (IDES) - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_al_dor" model="hr.contribution.register">
<field name="name">US Alabama - Department of Economic Security (IDES) - Unemployment Tax</field>
@@ -141,6 +170,7 @@
<record id="res_partner_us_al_dor_sit" model="res.partner">
<field name="name">US Alabama - Department of Revenue (IDOR) - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_al_dor_sit" model="hr.contribution.register">
<field name="name">US Alabama - Department of Revenue (IDOR) - Unemployment Tax</field>

4
l10n_us_hr_payroll/data/state/ar_arkansas.xml
View File

@@ -52,6 +52,8 @@
]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</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_2020" model="hr.payroll.rate">
<field name="name">US AR Arkansas SIT Tax Rate</field>
<field name="code">us_ar_sit_tax_rate</field>
@@ -91,6 +93,7 @@
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ar_dor" model="res.partner">
<field name="name">US Arkansas - Department of Workforce Solutions - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ar_dor" model="hr.contribution.register">
<field name="name">US Arkansas - Department of Workforce Solutions - Unemployment Tax</field>
@@ -99,6 +102,7 @@
<record id="res_partner_us_ar_dor_sit" model="res.partner">
<field name="name">US Arkansas - Department of Financial Administration - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ar_dor_sit" model="hr.contribution.register">
<field name="name">US Arkansas - Department of Financial Administration - Income Tax</field>

2
l10n_us_hr_payroll/data/state/az_arizona.xml
View File

@@ -35,6 +35,7 @@
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_az_dor" model="res.partner">
<field name="name">US Arizona - Department of Economic Security (ADES) - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_az_dor" model="hr.contribution.register">
<field name="name">US Arizona - Department of Economic Security (ADES) - Unemployment Tax</field>
@@ -43,6 +44,7 @@
<record id="res_partner_us_az_dor_sit" model="res.partner">
<field name="name">US Arizona - Department of Revenue (ADOR) - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_az_dor_sit" model="hr.contribution.register">
<field name="name">US Arizona - Department of Revenue (ADOR) - Income Tax</field>

565
l10n_us_hr_payroll/data/state/ca_california.xml
View File

@@ -70,32 +70,263 @@
<field name="code">us_ca_sit_tax_rate</field>
<field name="parameter_value">{
'head_household': {
'weekly': ((316, 0.011, 0.0), (750, 0.022, 3.48), (967, 0.044, 13.03), (1196, 0.066, 22.58), (1413, 0.088, 37.69), (7212, 0.1023, 56.79), (8654, 0.1133, 650.03), (14423, 0.1243, 813.41), (19231, 0.1353, 1530.50), ('inf', 0.1463, 2181.02)),
'bi-weekly': ((632, 0.011, 0.0), (1500, 0.022, 6.95), (1934, 0.044, 26.05), (2392, 0.066, 45.15), (2826, 0.088, 75.38), (14424, 0.1023, 113.57), (17308, 0.1133, 1300.05), (28846, 0.1243, 1626.81), (38462, 0.1353, 3060.98), ('inf', 0.1463, 4362.02)),
'semi-monthly': ((686, 0.011, 0.0), (1625, 0.022, 7.55), (2094, 0.044, 28.21), (2592, 0.066, 48.85), (3062, 0.088, 81.72), (15625, 0.1023, 123.08), (18750, 0.1133, 1408.27), (31250, 0.1243, 1762.33), (41667, 0.1353, 3316.08), ('inf', 0.1463, 4725.50)),
'monthly': ((1372, 0.011, 0.0), (3250, 0.022, 15.09), (4188, 0.044, 56.41), (5184, 0.066, 97.68), (6124, 0.088, 163.42), (31250, 0.1023, 246.148), (37500, 0.1133, 2816.53), (62500, 0.1243, 3524.66), (83334, 0.1353, 6632.16), ('inf', 0.1463, 9451.00)),
'quarterly': ((4114, 0.011, 0.0), (9748, 0.022, 45.25), (12566, 0.044, 169.20), (15552, 0.066, 293.19), (18369, 0.088, 490.27), (93751, 0.1023, 738.17), (112501, 0.1133, 8449.75), (187501, 0.1243, 10574.13), (250000, 0.1353, 19896.63), ('inf', 0.1463, 28352.74)),
'semi-annual': ((8228, 0.011, 0.0), (19496, 0.022, 90.51), (25132, 0.044, 338.41), (31104, 0.066, 586.39), (36738, 0.088, 980.54), (187502, 0.1023, 1476.33), (225002, 0.1133, 16899.49), (375002, 0.1243, 21148.24), (500000, 0.1353, 39793.24), ('inf', 0.1463, 56705.47)),
'annually': ((16457, 0.011, 0.0), (38991, 0.022, 181.03), (50264, 0.044, 676.78), (62206, 0.066, 1172.79), (73477, 0.088, 1960.96), (375002, 0.1023, 2952.81), (450003, 0.1133, 33798.82), (750003, 0.1243, 42296.43), (1000000, 0.1353, 79586.43), ('inf', 0.1463, 113411.02)),
'weekly': (
( 316, 0.0110, 0.00),
( 750, 0.0220, 3.48),
( 967, 0.0440, 13.03),
( 1196, 0.0660, 22.58),
( 1413, 0.0880, 37.69),
( 7212, 0.1023, 56.79),
( 8654, 0.1133, 650.03),
(14423, 0.1243, 813.41),
(19231, 0.1353, 1530.50),
('inf', 0.1463, 2181.02),
),
'bi-weekly': (
( 632, 0.0110, 0.00),
( 1500, 0.0220, 6.95),
( 1934, 0.0440, 26.05),
( 2392, 0.0660, 45.15),
( 2826, 0.0880, 75.38),
(14424, 0.1023, 113.57),
(17308, 0.1133, 1300.05),
(28846, 0.1243, 1626.81),
(38462, 0.1353, 3060.98),
('inf', 0.1463, 4362.02),
),
'semi-monthly': (
( 686, 0.0110, 0.00),
( 1625, 0.0220, 7.55),
( 2094, 0.0440, 28.21),
( 2592, 0.0660, 48.85),
( 3062, 0.0880, 81.72),
(15625, 0.1023, 123.08),
(18750, 0.1133, 1408.27),
(31250, 0.1243, 1762.33),
(41667, 0.1353, 3316.08),
('inf', 0.1463, 4725.50),
),
'monthly': (
( 1372, 0.0110, 0.00),
( 3250, 0.0220, 15.09),
( 4188, 0.0440, 56.41),
( 5184, 0.0660, 97.68),
( 6124, 0.0880, 163.42),
(31250, 0.1023, 246.14),
(37500, 0.1133, 2816.53),
(62500, 0.1243, 3524.66),
(83334, 0.1353, 6632.16),
('inf', 0.1463, 9451.00),
),
'quarterly': (
( 4114, 0.0110, 0.00),
( 9748, 0.0220, 45.25),
( 12566, 0.0440, 169.20),
( 15552, 0.0660, 293.19),
( 18369, 0.0880, 490.27),
( 93751, 0.1023, 738.17),
(112501, 0.1133, 8449.75),
(187501, 0.1243, 10574.13),
(250000, 0.1353, 19896.63),
( 'inf', 0.1463, 28352.74),
),
'semi-annual': (
( 8228, 0.0110, 0.00),
( 19496, 0.0220, 90.51),
( 25132, 0.0440, 338.41),
( 31104, 0.0660, 586.39),
( 36738, 0.0880, 980.54),
(187502, 0.1023, 1476.33),
(225002, 0.1133, 16899.49),
(375002, 0.1243, 21148.24),
(500000, 0.1353, 39793.24),
( 'inf', 0.1463, 56705.47),
),
'annually': (
( 16457, 0.0110, 0.00),
( 38991, 0.0220, 181.03),
( 50264, 0.0440, 676.78),
( 62206, 0.0660, 1172.79),
( 73477, 0.0880, 1960.96),
( 375002, 0.1023, 2952.81),
( 450003, 0.1133, 33798.82),
( 750003, 0.1243, 42296.43),
(1000000, 0.1353, 79586.43),
( 'inf', 0.1463, 113411.02),
),
},
'married': {
'weekly': ((316, 0.011, 0.0),(750, 0.022, 3.48),(1184, 0.044, 13.03),(1642, 0.066, 32.13), (2076, 0.088, 62.36),(10606, 0.1023, 100.55),(12726, 0.1133, 973.17),(19231, 0.1243, 1213.37),(21210, 0.1353, 2021.94),('inf', 0.1463, 2289.70)),
'bi-weekly': ((632, 0.011, 0.0), (1500, 0.022, 6.95), (2368, 0.044, 26.05), (3284, 0.066, 64.24), (4152, 0.088, 124.70), (21212, 0.1023, 201.08), (25452, 0.1133, 1946.32), (38462, 0.1243, 2426.71), (42420, 0.1353, 4043.85), ('inf', 0.1463, 4579.37)),
'semi-monthly': ((686, 0.011, 0.0), (1624, 0.022, 7.55), (2564, 0.044, 28.19), (3560, 0.066, 69.55), (4498, 0.088, 135.29), (22978, 0.1023, 217.83), (27574, 0.1133, 2108.33), (41667, 0.1243, 2629.06), (45956, 0.1353, 4380.82), ('inf', 0.1463, 4961.12)),
'monthly': ((1372, 0.011, 0.0), (3248, 0.022, 15.09), (5128, 0.044, 56.36), (7120, 0.066, 139.08), (8996, 0.088, 270.55), (45956, 0.1023, 435.64), (55148, 0.1133, 4216.65), (83334, 0.1243, 5258.10), (91912, 0.1353, 8761.62), ('inf', 0.1463, 9922.22)),
'quarterly': ((4112, 0.011, 0.0), (9748, 0.022, 45.23), (15384, 0.044, 169.22), (21356, 0.066, 417.20), (26990, 0.088, 811.35), (137870, 0.1023, 1307.14), (165442, 0.1133, 12650.16), (250000, 0.1243, 15774.07), (275736, 0.1353, 26284.63), ('inf', 0.1463, 29766.71)),
'semi-annual': ((8224, 0.011, 0.0), (19496, 0.022, 90.46), (30768, 0.044, 338.44), (42712, 0.066, 834.41), (53980, 0.088, 1622.71), (275740, 0.1023, 2614.29), (330884, 0.1133, 25300.34), (500000, 0.1243, 31548.16), (551472, 0.1353, 52569.28), ('inf', 0.1463, 59533.44)),
'annually': ((16446, 0.011, 0.0), (38990, 0.022, 180.91), (61538, 0.044, 676.88), (85422, 0.066, 1668.99), (107960, 0.088, 3245.33), (551476, 0.1023, 5228.67), (661768, 0.1133, 50600.36), (1000000, 0.1243, 63096.44), (1102946, 0.1353, 105138.68), ('inf', 0.1463, 119067.26)),
},
'weekly': (
( 316, 0.0110, 0.00),
( 750, 0.0220, 3.48),
( 1184, 0.0440, 13.03),
( 1642, 0.0660, 32.13),
( 2076, 0.0880, 62.36),
(10606, 0.1023, 100.55),
(12726, 0.1133, 973.17),
(19231, 0.1243, 1213.37),
(21210, 0.1353, 2021.94),
('inf', 0.1463, 2289.70),
),
'bi-weekly': (
( 632, 0.0110, 0.00),
( 1500, 0.0220, 6.95),
( 2368, 0.0440, 26.05),
( 3284, 0.0660, 64.24),
( 4152, 0.0880, 124.70),
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(25452, 0.1133, 1946.32),
(38462, 0.1243, 2426.71),
(42420, 0.1353, 4043.85),
('inf', 0.1463, 4579.37),
),
'semi-monthly': (
( 686, 0.0110, 0.00),
( 1624, 0.0220, 7.55),
( 2564, 0.0440, 28.19),
( 3560, 0.0660, 69.55),
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(22978, 0.1023, 217.83),
(27574, 0.1133, 2108.33),
(41667, 0.1243, 2629.06),
(45956, 0.1353, 4380.82),
('inf', 0.1463, 4961.12),
),
'monthly': (
( 1372, 0.0110, 0.00),
( 3248, 0.0220, 15.09),
( 5128, 0.0440, 56.36),
( 7120, 0.0660, 139.08),
( 8996, 0.0880, 270.55),
(45956, 0.1023, 435.64),
(55148, 0.1133, 4216.65),
(83334, 0.1243, 5258.10),
(91912, 0.1353, 8761.62),
('inf', 0.1463, 9922.22),
),
'quarterly': (
( 4112, 0.0110, 0.00),
( 9748, 0.0220, 45.23),
( 15384, 0.0440, 169.22),
( 21356, 0.0660, 417.20),
( 26990, 0.0880, 811.35),
(137870, 0.1023, 1307.14),
(165442, 0.1133, 12650.16),
(250000, 0.1243, 15774.07),
(275736, 0.1353, 26284.63),
( 'inf', 0.1463, 29766.71),
),
'semi-annual': (
( 8224, 0.0110, 0.00),
( 19496, 0.0220, 90.46),
( 30768, 0.0440, 338.44),
( 42712, 0.0660, 834.41),
( 53980, 0.0880, 1622.71),
(275740, 0.1023, 2614.29),
(330884, 0.1133, 25300.34),
(500000, 0.1243, 31548.16),
(551472, 0.1353, 52569.28),
( 'inf', 0.1463, 59533.44),
),
'annually': (
( 16446, 0.0110, 0.00),
( 38990, 0.0220, 180.91),
( 61538, 0.0440, 676.88),
( 85422, 0.0660, 1668.99),
( 107960, 0.0880, 3245.33),
( 551476, 0.1023, 5228.67),
( 661768, 0.1133, 50600.36),
(1000000, 0.1243, 63096.44),
(1102946, 0.1353, 105138.68),
( 'inf', 0.1463, 119067.26),
),
},
'single': {
'weekly': ((158, 0.011, 0.0), (375, 0.022, 1.74), (592, 0.044, 6.51), (821, 0.066, 16.06), (1038, 0.088, 31.17), (5303, 0.1023, 50.27), (6363, 0.1133, 486.58), (10605, 0.1243, 606.68), (19231, 0.1353, 1133.96), ('inf', 0.1463, 2301.06)),
'bi-weekly': ((316, 0.011, 0.0), (750, 0.022, 3.48), (1184, 0.044, 13.03), (1642, 0.066, 32.13), (2076, 0.088, 62.36), (10606, 0.1023, 100.55), (12726, 0.1133, 973.17), (21210, 0.1243, 1213.37), (38462, 0.1353, 2267.93), ('inf', 0.1463, 4602.13)),
'semi-monthly': ((343, 0.011, 0.0), (812, 0.022, 3.77), (1282, 0.044, 14.09), (1780, 0.066, 34.77), (2249, 0.088, 67.64), (11489, 0.1023, 108.91), (13787, 0.1133, 1054.16), (22978, 0.1243, 1314.52), (41667, 0.1353, 2456.96),('inf', 0.1463, 4985.58)),
'monthly': ((686, 0.011, 0.0), (1624, 0.022, 7.55), (2564, 0.044, 28.19), (3560, 0.066, 69.55), (4498, 0.088, 135.29), (22978, 0.1023, 217.83), (27574, 0.1133, 2108.33), (45956, 0.1243, 2629.06), (83334, 0.1353, 4913.94), ('inf', 0.1463, 9971.18)),
'quarterly': ((2056, 0.011, 0.0), (4874, 0.022, 22.62), (7692, 0.044, 84.62), (10678, 0.066, 208.61), (13495, 0.088, 405.69), (68935, 0.1023, 653.59), (82721, 0.1133, 6325.10), (137868, 0.1243, 7887.05), (250000, 0.1353, 14741.82), ('inf', 0.1463, 29913.28)),
'semi-annual': ((4112, 0.011, 0.0), (9748, 0.022, 45.23), (15384, 0.044, 169.22), (21356, 0.066, 417.20), (26990, 0.088, 811.35), (137870, 0.1023, 1307.14), (165442, 0.1133, 12650.16), (275736, 0.1243, 15774.07), (500000, 0.1353, 29483.61), ('inf', 0.1463, 59826.53)),
'annually': ((8223, 0.011, 0.0), (19495, 0.022, 90.45), (30769, 0.044, 338.43), (42711, 0.066, 834.49), (53980, 0.088, 1622.66), (275738, 0.1023, 2614.33), (330884, 0.1133, 25300.17), (551473, 0.1243, 31548.21), (1000000, 0.1353, 58967.42), ('inf', 0.1463, 119653.12)),
},
'weekly': (
( 158, 0.0110, 0.00),
( 375, 0.0220, 1.74),
( 592, 0.0440, 6.51),
( 821, 0.0660, 16.06),
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( 5303, 0.1023, 50.27),
( 6363, 0.1133, 486.58),
(10605, 0.1243, 606.68),
(19231, 0.1353, 1133.96),
('inf', 0.1463, 2301.06),
),
'bi-weekly': (
( 316, 0.0110, 0.00),
( 750, 0.0220, 3.48),
( 1184, 0.0440, 13.03),
( 1642, 0.066, 32.13),
( 2076, 0.0880, 62.36),
(10606, 0.1023, 100.55),
(12726, 0.1133, 973.17),
(21210, 0.1243, 1213.37),
(38462, 0.1353, 2267.93),
('inf', 0.1463, 4602.13),
),
'semi-monthly': (
( 343, 0.0110, 0.00),
( 812, 0.0220, 3.77),
( 1282, 0.0440, 14.09),
( 1780, 0.0660, 34.77),
( 2249, 0.0880, 67.64),
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(13787, 0.1133, 1054.16),
(22978, 0.1243, 1314.52),
(41667, 0.1353, 2456.96),
('inf', 0.1463, 4985.58),
),
'monthly': (
( 686, 0.0110, 0.00),
( 1624, 0.0220, 7.55),
( 2564, 0.0440, 28.19),
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(27574, 0.1133, 2108.33),
(45956, 0.1243, 2629.06),
(83334, 0.1353, 4913.94),
('inf', 0.1463, 9971.18),
),
'quarterly': (
( 2056, 0.0110, 0.00),
( 4874, 0.0220, 22.62),
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(137868, 0.1243, 7887.05),
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),
'semi-annual': (
( 4112, 0.0110, 0.00),
( 9748, 0.0220, 45.23),
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('inf', 0.1463, 59826.53),
),
'annually': (
( 8223, 0.0110, 0.00),
( 19495, 0.0220, 90.45),
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( 551473, 0.1243, 31548.21),
(1000000, 0.1353, 58967.42),
( 'inf', 0.1463, 119653.12),
),
},
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
@@ -103,33 +334,263 @@
<field name="name">US CA California SIT Tax Rate</field>
<field name="code">us_ca_sit_tax_rate</field>
<field name="parameter_value">{
'head_household': {
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'monthly': ((1470, 0.011, 0.0), (3480, 0.022, 16.17), (4486, 0.044, 60.39), (5554, 0.066, 104.65), (6560, 0.088, 175.14), (33476, 0.1023, 263.67), (40170, 0.1133, 3017.18), (66950, 0.1243, 3775.61), (83334, 0.1353, 7104.36), ('inf', 0.1463, 9321.12)),
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( 32960, 0.0440, 362.56),
( 45752, 0.0660, 893.90),
( 57824, 0.0880, 1738.17),
(295372, 0.1023, 2800.51),
(354444, 0.1133, 27101.67),
(500000, 0.1243, 33794.53),
(590742, 0.1353, 51887.14),
( 'inf', 0.1463, 64164.53),
),
'annually': (
( 17618, 0.0110, 0.00),
( 41766, 0.0220, 193.80),
( 65920, 0.0440, 725.06),
( 91506, 0.0660, 1787.84),
( 115648, 0.0880, 3476.52),
( 590746, 0.1023, 5601.02),
( 708890, 0.1133, 54203.55),
(1000000, 0.1243, 67589.27),
(1181484, 0.1353, 103774.24),
( 'inf', 0.1463, 128329.03),
),
},
'single': {
'weekly': ((169, 0.011, 0.0), (402, 0.022, 1.86), (634, 0.044, 6.99), (880, 0.066, 17.20), (1112, 0.088, 33.44), (5680, 0.1023, 53.86), (6816, 0.1133, 521.17), (11360, 0.1243, 649.88), (19231, 0.1353, 1214.70), ('inf', 0.1463, 2279.65)),
'bi-weekly': ((338, 0.011, 0.0), (804, 0.022, 3.72), (1268, 0.044, 13.97), (1760, 0.066, 34.39), (2224, 0.088, 66.86), (11360, 0.1023, 107.69), (13632, 0.1133, 1042.30), (22720, 0.1243, 1299.72), (38462, 0.1353, 2429.36), ('inf', 0.1463, 4559.25)),
'semi-monthly': ((367, 0.011, 0.0), (870, 0.022, 4.04), (1373, 0.044, 15.11), (1906, 0.066, 37.24), (2409, 0.088, 72.42), (12307, 0.1023, 116.68), (14769, 0.1133, 1129.25), (24614, 0.1243, 1408.19), (41667, 0.1353, 2631.92),('inf', 0.1463, 4939.19)),
'monthly': ((734, 0.011, 0.0), (1740, 0.022, 8.07), (2746, 0.044, 30.20), (3812, 0.066, 74.46), (4818, 0.088, 144.82), (24614, 0.1023, 233.35), (29538, 0.1133, 2258.48), (49228, 0.1243, 2816.37), (83334, 0.1353, 5263.84), ('inf', 0.1463, 9878.38)),
'quarterly': ((2202, 0.011, 0.0), (5221, 0.022, 24.22), (8240, 0.044, 90.64), (11438, 0.066, 223.48), (14456, 0.088, 434.55), (73843, 0.1023, 700.13), (88611, 0.1133, 6775.42), (147686, 0.1243, 8448.63), (250000, 0.1353, 15791.65), ('inf', 0.1463, 29634.73)),
'semi-annual': ((4404, 0.011, 0.0), (10442, 0.022, 48.44), (16480, 0.044, 181.28), (22876, 0.066, 446.95), (28912, 0.088, 869.09), (147686, 0.1023, 1400.26), (177222, 0.1133, 13550.84), (295372, 0.1243, 16897.27), (500000, 0.1353, 31583.32), ('inf', 0.1463, 59269.49)),
'annually': ((8809, 0.011, 0.0), (20883, 0.022, 96.90), (32960, 0.044, 362.53), (45753, 0.066, 893.92), (57824, 0.088, 1738.26), (295373, 0.1023, 2800.51), (354445, 0.1133, 27101.77), (590742, 0.1243, 33794.63), (1000000, 0.1353, 63166.35), ('inf', 0.1463, 118538.96)),
},
'weekly': (
( 169, 0.0110, 0.00),
( 402, 0.0220, 1.86),
( 634, 0.0440, 6.99),
( 880, 0.0660, 17.20),
( 1112, 0.0880, 33.44),
( 5680, 0.1023, 53.86),
( 6816, 0.1133, 521.17),
(11360, 0.1243, 649.88),
(19231, 0.1353, 1214.70),
('inf', 0.1463, 2279.65),
),
'bi-weekly': (
( 338, 0.0110, 0.00),
( 804, 0.0220, 3.72),
( 1268, 0.0440, 13.97),
( 1760, 0.0660, 34.39),
( 2224, 0.0880, 66.86),
(11360, 0.1023, 107.69),
(13632, 0.1133, 1042.30),
(22720, 0.1243, 1299.72),
(38462, 0.1353, 2429.36),
('inf', 0.1463, 4559.25),
),
'semi-monthly': (
( 367, 0.0110, 0.00),
( 870, 0.0220, 4.04),
( 1373, 0.0440, 15.11),
( 1906, 0.0660, 37.24),
( 2409, 0.0880, 72.42),
(12307, 0.1023, 116.68),
(14769, 0.1133, 1129.25),
(24614, 0.1243, 1408.19),
(41667, 0.1353, 2631.92),
('inf', 0.1463, 4939.19),
),
'monthly': (
( 734, 0.0110, 0.00),
( 1740, 0.0220, 8.07),
( 2746, 0.0440, 30.20),
( 3812, 0.0660, 74.46),
( 4818, 0.0880, 144.82),
(24614, 0.1023, 233.35),
(29538, 0.1133, 2258.48),
(49228, 0.1243, 2816.37),
(83334, 0.1353, 5263.84),
('inf', 0.1463, 9878.38),
),
'quarterly': (
( 2202, 0.0110, 0.00),
( 5221, 0.0220, 24.22),
( 8240, 0.0440, 90.64),
( 11438, 0.0660, 223.48),
( 14456, 0.0880, 434.55),
( 73843, 0.1023, 700.13),
( 88611, 0.1133, 6775.42),
(147686, 0.1243, 8448.63),
(250000, 0.1353, 15791.65),
( 'inf', 0.1463, 29634.73),
),
'semi-annual': (
( 4404, 0.0110, 0.00),
( 10442, 0.0220, 48.44),
( 16480, 0.0440, 181.28),
( 22876, 0.0660, 446.95),
( 28912, 0.0880, 869.09),
(147686, 0.1023, 1400.26),
(177222, 0.1133, 13550.84),
(295372, 0.1243, 16897.27),
(500000, 0.1353, 31583.32),
( 'inf', 0.1463, 59269.49),
),
'annually': (
( 8809, 0.0110, 0.00),
( 20883, 0.0220, 96.90),
( 32960, 0.0440, 362.53),
( 45753, 0.0660, 893.92),
( 57824, 0.0880, 1738.26),
( 295373, 0.1023, 2800.51),
( 354445, 0.1133, 27101.77),
( 590742, 0.1243, 33794.63),
(1000000, 0.1353, 63166.35),
( 'inf', 0.1463, 118538.96),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
@@ -150,6 +611,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US CA California Low Income Exemption Rate</field>
<field name="code">us_ca_sit_income_exemption_rate</field>
@@ -181,6 +644,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
<!-- Table 2. Estimated Deduction table -->
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US CA California Estimated Deduction Rate</field>
<field name="code">us_ca_sit_estimated_deduction_rate</field>
@@ -212,6 +677,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US CA California Standard Deduction Rate</field>
<field name="code">us_ca_sit_standard_deduction_rate</field>
@@ -243,6 +710,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US CA California Exemption Allowance Rate</field>
<field name="code">us_ca_sit_exemption_allowance_rate</field>

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

@@ -85,6 +85,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table B Initial Tax Calculation -->
<record id="rule_parameter_us_ct_sit_initial_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US CT Connecticut SIT Initial Tax Rate</field>
<field name="code">us_ct_sit_initial_tax_rate</field>
@@ -213,6 +215,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table C 3% -->
<record id="rule_parameter_us_ct_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US CT Connecticut Tax Rate</field>
<field name="code">us_ct_sit_tax_rate</field>
@@ -416,6 +420,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table E Personal Tax Credits -->
<record id="rule_parameter_us_ct_sit_decimal_rate_2020" model="hr.payroll.rate">
<field name="name">US CT Connecticut Decimal Rate</field>
<field name="code">us_ct_sit_decimal_rate</field>
@@ -590,7 +596,7 @@
(530000, 3000),
(535000, 3050),
(540000, 3100),
( 'inf', 200),
( 'inf', 3150),
],
'b': [
(320000, 0),
@@ -716,7 +722,7 @@
(530000, 3000),
(535000, 3050),
(540000, 3100),
( 'inf', 200),
( 'inf', 3150),
],
'f': [
(200000, 0),
@@ -758,11 +764,13 @@
(530000, 3000),
(535000, 3050),
(540000, 3100),
( 'inf', 200),
( 'inf', 3150),
],
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table D Tax recapture -->
<record id="rule_parameter_us_ct_sit_recapture_rate_2020" model="hr.payroll.rate">
<field name="name">US CT Connecticut Recapture Rate</field>
<field name="code">us_ct_sit_recapture_rate</field>
@@ -807,7 +815,7 @@
(530000, 3000),
(535000, 3050),
(540000, 3100),
( 'inf', 200),
( 'inf', 3150),
],
'b': [
(320000, 0),
@@ -933,7 +941,7 @@
(530000, 3000),
(535000, 3050),
(540000, 3100),
( 'inf', 200),
( 'inf', 3150),
],
'f': [
(200000, 0),
@@ -975,7 +983,7 @@
(530000, 3000),
(535000, 3050),
(540000, 3100),
( 'inf', 200),
( 'inf', 3150),
],
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
@@ -1072,6 +1080,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table A Personal Exemptions -->
<record id="rule_parameter_us_ct_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US CT Connecticut Personal Exemption Rate</field>
<field name="code">us_ct_sit_personal_exemption_rate</field>
@@ -1166,6 +1176,7 @@
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ct_dor" model="res.partner">
<field name="name">US Connecticut - Department of Labor (CDOL) - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ct_dor" model="hr.contribution.register">
<field name="name">US Connecticut - Department of Labor (CDOL) - Unemployment Tax</field>
@@ -1174,6 +1185,7 @@
<record id="res_partner_us_ct_dor_sit" model="res.partner">
<field name="name">US Connecticut - Department of Revenue Services (CDRS) - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ct_dor_sit" model="hr.contribution.register">
<field name="name">US Connecticut - Department of Revenue Services (CDRS) - Unemployment Tax</field>

1
l10n_us_hr_payroll/data/state/fl_florida.xml
View File

@@ -35,6 +35,7 @@
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_fl_dor" model="res.partner">
<field name="name">US Florida - Department of Revenue</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_fl_dor" model="hr.contribution.register">

750
l10n_us_hr_payroll/data/state/ga_georgia.xml
View File

@@ -38,53 +38,597 @@
<field name="code">us_ga_sit_rate</field>
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)),
'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)),
'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)),
'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)),
'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
},
'weekly': (
( 9.50, 0.00, 1.00),
(29.00, 0.10, 2.00),
(48.00, 0.48, 3.00),
(67.50, 1.06, 4.00),
(96.00, 1.83, 5.00),
('inf', 3.27, 5.75),
),
'bi-weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 3.00),
(135.00, 2.12, 4.00),
(192.00, 3.65, 5.00),
( 'inf', 6.54, 5.75),
),
'semi-monthly': (
( 21.00, 0.00, 1.00),
( 62.50, 0.21, 2.00),
(104.00, 1.04, 3.00),
(146.00, 2.29, 4.00),
(208.00, 3.96, 5.00),
( 'inf', 7.08, 5.75),
),
'monthly': (
( 41.50, 0.00, 1.00),
(125.50, 0.42, 2.00),
(208.00, 2.08, 3.00),
(292.00, 4.58, 4.00),
(417.00, 7.92, 5.00),
( 'inf', 14.17, 5.75),
),
'quarterly': (
( 125.00, 0.00, 1.00),
( 375.00, 1.25, 2.00),
( 625.00, 6.25, 3.00),
( 875.00, 13.75, 4.00),
(1250.00, 23.75, 5.00),
( 'inf', 42.50, 5.75),
),
'semi-annual': (
( 250.00, 0.00, 1.00),
( 750.00, 2.50, 2.00),
(1250.00, 12.50, 3.00),
(1750.00, 27.50, 4.00),
(2500.00, 47.50, 5.00),
( 'inf', 85.00, 5.75),
),
'annual': (
( 500.00, 0.00, 1.00),
(1500.00, 5.00, 2.00),
(2500.00, 25.00, 3.00),
(3500.00, 55.00, 4.00),
(5000.00, 95.00, 5.00),
( 'inf', 170.00, 5.75),
),
},},
'married filing joint, one spouse working': {
'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)),
'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)),
'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)),
'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)),
},
'weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 3.00),
(135.00, 2.12, 4.00),
(192.50, 3.65, 5.00),
( 'inf', 6.54, 5.75),
),
'bi-weekly': (
( 38.50, 0.00, 1.00),
(115.00, 0.38, 2.00),
(192.00, 1.92, 3.00),
(269.00, 4.23, 4.00),
(385.00, 7.31, 5.00),
( 'inf', 13.08, 5.75),
),
'semi-monthly': (
( 41.50, 0.00, 1.00),
(125.00, 0.42, 2.00),
(208.00, 2.08, 3.00),
(292.00, 4.58, 4.00),
(417.00, 7.92, 5.00),
( 'inf', 14.17, 5.75),
),
'monthly': (
( 83.00, 0.00, 1.00),
(250.00, 0.83, 2.00),
(417.00, 4.17, 3.00),
(583.00, 9.17, 4.00),
(833.00, 15.83, 5.00),
( 'inf', 28.33, 5.75),
),
'quarterly': (
( 250.00, 0.00, 1.00),
( 750.00, 2.50, 2.00),
(1250.00, 12.50, 3.00),
(1750.00, 27.50, 4.00),
(2500.00, 47.50, 5.00),
( 'inf', 85.00, 5.75),
),
'semi-annual': (
( 500.00, 0.00, 1.00),
(1500.00, 5.00, 2.00),
(2500.00, 25.00, 3.00),
(3500.00, 55.00, 4.00),
(5000.00, 95.00, 5.00),
( 'inf', 170.00, 5.75),
),
'annual': (
( 1000.00, 0.00, 1.00),
( 3000.00, 10.00, 2.00),
( 5000.00, 50.00, 3.00),
( 7000.00, 110.00, 4.00),
(10000.00, 190.00, 5.00),
( 'inf', 340.00, 5.75),
),
},
'single': {
'weekly': ((14.50, 0.00, 1.00), (43.50, .14, 2.00), (72.00, .72, 3.00), (101.00, 1.59, 4.00), (135.00, 2.74, 5.00), ('inf', 4.42, 5.75)),
'bi-weekly': ((29.00, 0.00, 1.00), (86.50, .29, 2.00), (144.00, 1.44, 3.00), (202.00, 3.17, 4.00), (269.00, 5.48, 5.00), ('inf', 8.85, 5.75)),
'semi-monthly': ((31.00, 0.00, 1.00), (93.50, .31, 2.00), (156.00, 1.56, 3.00), (219.00, 3.34, 4.00), (292.00, 5.94, 5.00), ('inf', 9.58, 5.75)),
'monthly': ((62.50, 0.00, 1.00), (187.00, .62, 2.00), (312.00, 3.12, 3.00), (437.00, 6.87, 4.00), (583.00, 11.87, 5.00), ('inf', 19.17, 5.75)),
'quarterly': ((187.50, 0.00, 1.00), (562.50, 1.88, 2.00), (937.50, 9.38, 3.00), (1312.00, 20.63, 4.00), (1750.00, 35.63, 5.00), ('inf', 57.50, 5.75)),
'semi-annual': ((375.00, 0.00, 1.00), (1125.00, 3.75, 2.00), (1875.00, 18.75, 3.00), (2625.00, 41.25, 4.00), (3500.00, 71.25, 5.00), ('inf', 115.00, 5.75)),
'annual': ((750.00, 0.00, 1.00), (2250.00, 7.50, 2.00), (3750.00, 37.50, 3.00), (5250.00, 82.50, 4.00), (7000.00, 142.50, 5.00), ('inf', 230.00, 5.75)),
},
'weekly': (
( 14.50, 0.00, 1.00),
( 43.50, 0.14, 2.00),
( 72.00, 0.72, 3.00),
(101.00, 1.59, 4.00),
(135.00, 2.74, 5.00),
( 'inf', 4.42, 5.75),
),
'bi-weekly': (
( 29.00, 0.00, 1.00),
( 86.50, 0.29, 2.00),
(144.00, 1.44, 3.00),
(202.00, 3.17, 4.00),
(269.00, 5.48, 5.00),
( 'inf', 8.85, 5.75),
),
'semi-monthly': (
( 31.00, 0.00, 1.00),
( 93.50, 0.31, 2.00),
(156.00, 1.56, 3.00),
(219.00, 3.34, 4.00),
(292.00, 5.94, 5.00),
( 'inf', 9.58, 5.75),
),
'monthly': (
( 62.50, 0.00, 1.00),
(187.00, 0.62, 2.00),
(312.00, 3.12, 3.00),
(437.00, 6.87, 4.00),
(583.00, 11.87, 5.00),
( 'inf', 19.17, 5.75),
),
'quarterly': (
( 187.50, 0.00, 1.00),
( 562.50, 1.88, 2.00),
( 937.50, 9.38, 3.00),
(1312.00, 20.63, 4.00),
(1750.00, 35.63, 5.00),
( 'inf', 57.50, 5.75),
),
'semi-annual': (
( 375.00, 0.00, 1.00),
(1125.00, 3.75, 2.00),
(1875.00, 18.75, 3.00),
(2625.00, 41.25, 4.00),
(3500.00, 71.25, 5.00),
( 'inf', 115.00, 5.75),
),
'annual': (
( 750.00, 0.00, 1.00),
(2250.00, 7.50, 2.00),
(3750.00, 37.50, 3.00),
(5250.00, 82.50, 4.00),
(7000.00, 142.50, 5.00),
( 'inf', 230.00, 5.75),
),
},
'head of household': {
'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)),
'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)),
'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)),
'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)),
},
'weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 3.00),
(135.00, 2.12, 4.00),
(192.50, 3.65, 5.00),
( 'inf', 6.54, 5.75),
),
'bi-weekly': (
( 38.50, 0.00, 1.00),
(115.00, 0.38, 2.00),
(192.00, 1.92, 3.00),
(269.00, 4.23, 4.00),
(385.00, 7.31, 5.00),
( 'inf', 13.08, 5.75),
),
'semi-monthly': (
( 41.50, 0.00, 1.00),
(125.00, 0.42, 2.00),
(208.00, 2.08, 3.00),
(292.00, 4.58, 4.00),
(417.00, 7.92, 5.00),
( 'inf', 14.17, 5.75),
),
'monthly': (
( 83.00, 0.00, 1.00),
(250.00, 0.83, 2.00),
(417.00, 4.17, 3.00),
(583.00, 9.17, 4.00),
(833.00, 15.83, 5.00),
( 'inf', 28.33, 5.75),
),
'quarterly': (
( 250.00, 0.00, 1.00),
( 750.00, 2.50, 2.00),
(1250.00, 12.50, 3.00),
(1750.00, 27.50, 4.00),
(2500.00, 47.50, 5.00),
( 'inf', 85.00, 5.75),
),
'semi-annual': (
( 500.00, 0.00, 1.00),
(1500.00, 5.00, 2.00),
(2500.00, 25.00, 3.00),
(3500.00, 55.00, 4.00),
(5000.00, 95.00, 5.00),
( 'inf', 170.00, 5.75),
),
'annual': (
( 1000.00, 0.00, 1.00),
( 3000.00, 10.00, 2.00),
( 5000.00, 50.00, 3.00),
( 7000.00, 110.00, 4.00),
(10000.00, 190.00, 5.00),
( 'inf', 340.00, 5.75),
),
},
'married filing separate': {
'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)),
'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)),
'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)),
'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)),
'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
},
'weekly': (
( 9.50, 0.00, 1.00),
(29.00, 0.10, 2.00),
(48.00, 0.48, 3.00),
(67.50, 1.06, 4.00),
(96.00, 1.83, 5.00),
('inf', 3.27, 5.75),
),
'bi-weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 3.00),
(135.00, 2.12, 4.00),
(192.00, 3.65, 5.00),
( 'inf', 6.54, 5.75),
),
'semi-monthly': (
( 21.00, 0.00, 1.00),
( 62.50, 0.21, 2.00),
(104.00, 1.04, 3.00),
(146.00, 2.29, 4.00),
(208.00, 3.96, 5.00),
( 'inf', 7.08, 5.75),
),
'monthly': (
( 41.50, 0.00, 1.00),
(125.50, 0.42, 2.00),
(208.00, 2.08, 3.00),
(292.00, 4.58, 4.00),
(417.00, 7.92, 5.00),
( 'inf', 14.17, 5.75),
),
'quarterly': (
( 125.00, 0.00, 1.00),
( 375.00, 1.25, 2.00),
( 625.00, 6.25, 3.00),
( 875.00, 13.75, 4.00),
(1250.00, 23.75, 5.00),
( 'inf', 42.50, 5.75),
),
'semi-annual': (
( 250.00, 0.00, 1.00),
( 750.00, 2.50, 2.00),
(1250.00, 12.50, 3.00),
(1750.00, 27.50, 4.00),
(2500.00, 47.50, 5.00),
( 'inf', 85.00, 5.75),
),
'annual': (
( 500.00, 0.00, 1.00),
(1500.00, 5.00, 2.00),
(2500.00, 25.00, 3.00),
(3500.00, 55.00, 4.00),
(5000.00, 95.00, 5.00),
( 'inf', 170.00, 5.75),
),
},
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table F, G ,H-->
<record id="rule_parameter_us_ga_sit_rate_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Rate Table</field>
<field name="code">us_ga_sit_rate</field>
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': (
( 9.50, 0.00, 1.00),
(29.00, 0.10, 2.00),
(48.00, 0.48, 3.00),
(67.50, 1.06, 4.00),
(96.00, 1.83, 5.00),
('inf', 3.27, 5.75),
),
'bi-weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 3.00),
(135.00, 2.12, 4.00),
(192.00, 3.65, 5.00),
( 'inf', 6.54, 5.75),
),
'semi-monthly': (
( 21.00, 0.00, 1.00),
( 62.50, 0.21, 2.00),
(104.00, 1.04, 3.00),
(146.00, 2.29, 4.00),
(208.00, 3.96, 5.00),
( 'inf', 7.08, 5.75),
),
'monthly': (
( 41.50, 0.00, 1.00),
(125.50, 0.42, 2.00),
(208.00, 2.08, 3.00),
(292.00, 4.58, 4.00),
(417.00, 7.92, 5.00),
( 'inf', 14.17, 5.75),
),
'quarterly': (
( 125.00, 0.00, 1.00),
( 375.00, 1.25, 2.00),
( 625.00, 6.25, 3.00),
( 875.00, 13.75, 4.00),
(1250.00, 23.75, 5.00),
( 'inf', 42.50, 5.75),
),
'semi-annual': (
( 250.00, 0.00, 1.00),
( 750.00, 2.50, 2.00),
(1250.00, 12.50, 3.00),
(1750.00, 27.50, 4.00),
(2500.00, 47.50, 5.00),
( 'inf', 85.00, 5.75),
),
'annual': (
( 500.00, 0.00, 1.00),
(1500.00, 5.00, 2.00),
(2500.00, 25.00, 3.00),
(3500.00, 55.00, 4.00),
(5000.00, 95.00, 5.00),
( 'inf', 170.00, 5.75),
),
},
'married filing joint, one spouse working': {
'weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 3.00),
(135.00, 2.12, 4.00),
(192.50, 3.65, 5.00),
( 'inf', 6.54, 5.75),
),
'bi-weekly': (
( 38.50, 0.00, 1.00),
(115.00, 0.38, 2.00),
(192.00, 1.92, 3.00),
(269.00, 4.23, 4.00),
(385.00, 7.31, 5.00),
( 'inf', 13.08, 5.75),
),
'semi-monthly': (
( 41.50, 0.00, 1.00),
(125.00, 0.42, 2.00),
(208.00, 2.08, 3.00),
(292.00, 4.58, 4.00),
(417.00, 7.92, 5.00),
( 'inf', 14.17, 5.75),
),
'monthly': (
( 83.00, 0.00, 1.00),
(250.00, 0.83, 2.00),
(417.00, 4.17, 3.00),
(583.00, 9.17, 4.00),
(833.00, 15.83, 5.00),
( 'inf', 28.33, 5.75),
),
'quarterly': (
( 250.00, 0.00, 1.00),
( 750.00, 2.50, 2.00),
(1250.00, 12.50, 3.00),
(1750.00, 27.50, 4.00),
(2500.00, 47.50, 5.00),
( 'inf', 85.00, 5.75),
),
'semi-annual': (
( 500.00, 0.00, 1.00),
(1500.00, 5.00, 2.00),
(2500.00, 25.00, 3.00),
(3500.00, 55.00, 4.00),
(5000.00, 95.00, 5.00),
( 'inf', 170.00, 5.75),
),
'annual': (
( 1000.00, 0.00, 1.00),
( 3000.00, 10.00, 2.00),
( 5000.00, 50.00, 3.00),
( 7000.00, 110.00, 4.00),
(10000.00, 190.00, 5.00),
( 'inf', 340.00, 5.75),
),
},
'single': {
'weekly': (
( 14.50, 0.00, 1.00),
( 43.50, 0.14, 2.00),
( 72.00, 0.72, 3.00),
(101.00, 1.59, 4.00),
(135.00, 2.74, 5.00),
( 'inf', 4.42, 5.75),
),
'bi-weekly': (
( 29.00, 0.00, 1.00),
( 86.50, 0.29, 2.00),
(144.00, 1.44, 3.00),
(202.00, 3.17, 4.00),
(269.00, 5.48, 5.00),
( 'inf', 8.85, 5.75),
),
'semi-monthly': (
( 31.00, 0.00, 1.00),
( 93.50, 0.31, 2.00),
(156.00, 1.56, 3.00),
(219.00, 3.34, 4.00),
(292.00, 5.94, 5.00),
( 'inf', 9.58, 5.75),
),
'monthly': (
( 62.50, 0.00, 1.00),
(187.00, 0.62, 2.00),
(312.00, 3.12, 3.00),
(437.00, 6.87, 4.00),
(583.00, 11.87, 5.00),
( 'inf', 19.17, 5.75),
),
'quarterly': (
( 187.50, 0.00, 1.00),
( 562.50, 1.88, 2.00),
( 937.50, 9.38, 3.00),
(1312.00, 20.63, 4.00),
(1750.00, 35.63, 5.00),
( 'inf', 57.50, 5.75),
),
'semi-annual': (
( 375.00, 0.00, 1.00),
(1125.00, 3.75, 2.00),
(1875.00, 18.75, 3.00),
(2625.00, 41.25, 4.00),
(3500.00, 71.25, 5.00),
( 'inf', 115.00, 5.75),
),
'annual': (
( 750.00, 0.00, 1.00),
(2250.00, 7.50, 2.00),
(3750.00, 37.50, 3.00),
(5250.00, 82.50, 4.00),
(7000.00, 142.50, 5.00),
( 'inf', 230.00, 5.75),
),
},
'head of household': {
'weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 3.00),
(135.00, 2.12, 4.00),
(192.50, 3.65, 5.00),
( 'inf', 6.54, 5.75),
),
'bi-weekly': (
( 38.50, 0.00, 1.00),
(115.00, 0.38, 2.00),
(192.00, 1.92, 3.00),
(269.00, 4.23, 4.00),
(385.00, 7.31, 5.00),
( 'inf', 13.08, 5.75),
),
'semi-monthly': (
( 41.50, 0.00, 1.00),
(125.00, 0.42, 2.00),
(208.00, 2.08, 3.00),
(292.00, 4.58, 4.00),
(417.00, 7.92, 5.00),
( 'inf', 14.17, 5.75),
),
'monthly': (
( 83.00, 0.00, 1.00),
(250.00, 0.83, 2.00),
(417.00, 4.17, 3.00),
(583.00, 9.17, 4.00),
(833.00, 15.83, 5.00),
( 'inf', 28.33, 5.75),
),
'quarterly': (
( 250.00, 0.00, 1.00),
( 750.00, 2.50, 2.00),
(1250.00, 12.50, 3.00),
(1750.00, 27.50, 4.00),
(2500.00, 47.50, 5.00),
( 'inf', 85.00, 5.75),
),
'semi-annual': (
( 500.00, 0.00, 1.00),
(1500.00, 5.00, 2.00),
(2500.00, 25.00, 3.00),
(3500.00, 55.00, 4.00),
(5000.00, 95.00, 5.00),
( 'inf', 170.00, 5.75),
),
'annual': (
( 1000.00, 0.00, 1.00),
( 3000.00, 10.00, 2.00),
( 5000.00, 50.00, 3.00),
( 7000.00, 110.00, 4.00),
(10000.00, 190.00, 5.00),
( 'inf', 340.00, 5.75),
),
},
'married filing separate': {
'weekly': (
( 9.50, 0.00, 1.00),
(29.00, 0.10, 2.00),
(48.00, 0.48, 3.00),
(67.50, 1.06, 4.00),
(96.00, 1.83, 5.00),
('inf', 3.27, 5.75),
),
'bi-weekly': (
( 19.00, 0.00, 1.00),
( 57.50, 0.19, 2.00),
( 96.00, 0.96, 3.00),
(135.00, 2.12, 4.00),
(192.00, 3.65, 5.00),
( 'inf', 6.54, 5.75),
),
'semi-monthly': (
( 21.00, 0.00, 1.00),
( 62.50, 0.21, 2.00),
(104.00, 1.04, 3.00),
(146.00, 2.29, 4.00),
(208.00, 3.96, 5.00),
( 'inf', 7.08, 5.75),
),
'monthly': (
( 41.50, 0.00, 1.00),
(125.50, 0.42, 2.00),
(208.00, 2.08, 3.00),
(292.00, 4.58, 4.00),
(417.00, 7.92, 5.00),
( 'inf', 14.17, 5.75),
),
'quarterly': (
( 125.00, 0.00, 1.00),
( 375.00, 1.25, 2.00),
( 625.00, 6.25, 3.00),
( 875.00, 13.75, 4.00),
(1250.00, 23.75, 5.00),
( 'inf', 42.50, 5.75),
),
'semi-annual': (
( 250.00, 0.00, 1.00),
( 750.00, 2.50, 2.00),
(1250.00, 12.50, 3.00),
(1750.00, 27.50, 4.00),
(2500.00, 47.50, 5.00),
( 'inf', 85.00, 5.75),
),
'annual': (
( 500.00, 0.00, 1.00),
(1500.00, 5.00, 2.00),
(2500.00, 25.00, 3.00),
(3500.00, 55.00, 4.00),
(5000.00, 95.00, 5.00),
( 'inf', 170.00, 5.75),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
@@ -140,6 +684,60 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table E Column 4. 5. 6.-->
<record id="rule_parameter_us_ga_sit_personal_allowance_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Personal Allowance</field>
<field name="code">us_ga_sit_personal_allowance</field>
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': 142.30,
'bi-weekly': 284.62,
'semi-monthly': 308.33,
'monthly': 616.67,
'quarterly': 1850.00,
'semi-annual': 3700.00,
'annual': 7400.00,
},
'married filing joint, one spouse working': {
'weekly': 142.30,
'bi-weekly': 284.62,
'semi-monthly': 308.33,
'monthly': 616.67,
'quarterly': 1850.00,
'semi-annual': 3700.00,
'annual': 7400.00,
},
'single': {
'weekly': 51.92,
'bi-weekly': 103.85,
'semi-monthly': 112.50,
'monthly': 225.00,
'quarterly': 675.00,
'semi-annual': 1350.00,
'annual': 2700.00,
},
'head of household': {
'weekly': 51.92,
'bi-weekly': 103.85,
'semi-monthly': 112.50,
'monthly': 225.00,
'quarterly': 675.00,
'semi-annual': 1350.00,
'annual': 2700.00,
},
'married filing separate': {
'weekly': 71.15,
'bi-weekly': 142.30,
'semi-monthly': 154.16,
'monthly': 308.33,
'quarterly': 925.00,
'semi-annual': 1850.00,
'annual': 3700.00,
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
@@ -157,6 +755,22 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table E Column 7.-->
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Dependent Allowance Rate</field>
<field name="code">us_ga_sit_dependent_allowance_rate</field>
<field name="parameter_value">{
'weekly': 57.50,
'bi-weekly': 115.00,
'semi-monthly': 125.00,
'monthly': 250.00,
'quarterly': 750.00,
'semi-annual': 1500.00,
'annual': 3000.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
@@ -212,11 +826,66 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://dor.georgia.gov/employers-tax-guide File 2020 -->
<!-- Table E Column 1. 2. 3.-->
<record id="rule_parameter_us_ga_sit_deduction_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Deduction</field>
<field name="code">us_ga_sit_deduction</field>
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': 115.50,
'bi-weekly': 230.75,
'semi-monthly': 250.00,
'monthly': 500.00,
'quarterly': 1500.00,
'semi-annual': 3000.00,
'annual': 6000.00,
},
'married filing joint, one spouse working': {
'weekly': 115.50,
'bi-weekly': 230.75,
'semi-monthly': 250.00,
'monthly': 500.00,
'quarterly': 1500.00,
'semi-annual': 3000.00,
'annual': 6000.00,
},
'single': {
'weekly': 88.50,
'bi-weekly': 177.00,
'semi-monthly': 191.75,
'monthly': 383.50,
'quarterly': 1150.00,
'semi-annual': 2300.00,
'annual': 4600.00,
},
'head of household': {
'weekly': 88.50,
'bi-weekly': 177.00,
'semi-monthly': 191.75,
'monthly': 383.50,
'quarterly': 1150.00,
'semi-annual': 2300.00,
'annual': 4600.00,
},
'married filing separate': {
'weekly': 57.75,
'bi-weekly': 115.50,
'semi-monthly': 125.00,
'monthly': 250.00,
'quarterly': 750.00,
'semi-annual': 1500.00,
'annual': 3000.00,
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ga_dor" model="res.partner">
<field name="name">US Georgia - Department of Taxation - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ga_dor" model="hr.contribution.register">
@@ -226,6 +895,7 @@
<record id="res_partner_us_ga_dor_sit" model="res.partner">
<field name="name">US Georgia - Department of Taxation - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ga_dor_sit" model="hr.contribution.register">

68
l10n_us_hr_payroll/data/state/hi_hawaii.xml
View File

@@ -37,19 +37,75 @@
<field name="name">US HI Hawaii SIT Tax Rate</field>
<field name="code">us_hi_sit_tax_rate</field>
<field name="parameter_value">{
'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)),
'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
'single': (
( 2400, 0.00, 1.40),
( 4800, 34.00, 3.20),
( 9600, 110.00, 5.50),
(14400, 374.00, 6.40),
(19200, 682.00, 6.80),
(24000, 1008.00, 7.20),
(36000, 1354.00, 7.60),
('inf', 2266.00, 7.90),
),
'married': (
( 4800, 0.00, 1.40),
( 9600, 67.00, 3.20),
(19200, 221.00, 5.50),
(28800, 749.00, 6.40),
(38400, 1363.00, 6.80),
(48000, 2016.00, 7.20),
(72000, 2707.00, 7.60),
('inf', 4531.00, 7.90),
),
'head_of_household': (
( 2400, 0.00, 1.40),
( 4800, 34.00, 3.20),
( 9600, 110.00, 5.50),
(14400, 374.00, 6.40),
(19200, 682.00, 6.80),
(24000, 1008.00, 7.20),
(36000, 1354.00, 7.60),
('inf', 2266.00, 7.90),
),
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://files.hawaii.gov/tax/forms/2019/19table.pdf -->
<!-- Table from Schedule I, II and III -->
<record id="rule_parameter_us_hi_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US HI Hawaii SIT Tax Rate</field>
<field name="code">us_hi_sit_tax_rate</field>
<field name="parameter_value">{
'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)),
'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
'single': (
( 2400, 0.00, 1.40),
( 4800, 34.00, 3.20),
( 9600, 110.00, 5.50),
(14400, 374.00, 6.40),
(19200, 682.00, 6.80),
(24000, 1008.00, 7.20),
(36000, 1354.00, 7.60),
('inf', 2266.00, 7.90),
),
'married': (
( 4800, 0.00, 1.40),
( 9600, 67.00, 3.20),
(19200, 221.00, 5.50),
(28800, 749.00, 6.40),
(38400, 1363.00, 6.80),
(48000, 2016.00, 7.20),
(72000, 2707.00, 7.60),
('inf', 4531.00, 7.90),
),
'head_of_household': (
( 2400, 0.00, 1.40),
( 4800, 34.00, 3.20),
( 9600, 110.00, 5.50),
(14400, 374.00, 6.40),
(19200, 682.00, 6.80),
(24000, 1008.00, 7.20),
(36000, 1354.00, 7.60),
('inf', 2266.00, 7.90),
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>

153
l10n_us_hr_payroll/data/state/ia_iowa.xml
View File

@@ -37,25 +37,148 @@
<field name="name">US IA Iowa SIT Tax Rate</field>
<field name="code">us_ia_sit_tax_rate</field>
<field name="parameter_value">{
'daily': [(5.13, 0.0033, 0.0), (10.25, 0.0067, 0.02), (20.50, 0.0225, 0.05), (46.13, 0.0414, 0.28), (76.89, 0.0563, 1.34), (102.52, 0.0596, 3.07), (153.78, 0.0625, 4.60), (230.68, 0.0744, 7.80), ('inf', 0.0853, 13.52)],
'weekly': [(25.63, 0.0033, 0.0), (51.27, 0.0067, 0.08), (102.52, 0.0225, 0.025), (230.67, 0.0414, 1.40), (384.46, 0.0563, 6.71), (512.62, 0.0596, 15.37), (768.92, 0.0625, 23.01), (1153.38, 0.0744, 39.03), ('inf', 0.0853, 67.63)],
'bi-weekly': [(51.27, 0.0033, 0.00), (102.54, 0.0067, 0.17), (205.04, 0.00225, 0.51), (461.35, 0.0414, 2.82), (768.92, 0.0563, 13.43), (1025.23, 0.0596, 30.75), (1537.85, 0.0625, 46.03), (2306.77, 0.0744, 78.07), ('inf', 0.0853, 135.28)],
'semi-monthly': [(55.54, 0.0033, 0.00), (111.08, 0.0067, 0.18), (222.13, 0.0225, 0.55), (499.79, 0.0414, 3.05), (833.00, 0.0563, 14.59), (1110.67, 0.0596, 33.31), (1666.00, 0.0625, 49.86), (2499.00, 0.0744, 84.57), ('inf', 0.0853, 146.55)],
'monthly': [(111.08, 0.0033, 0.00), (222.17, 0.0067, 0.37), (444.25, 0.0225, 1.11), (999.58, 0.0414, 6.11), (1666.00, 0.0563, 29.10), (2221.33, 0.0596, 62.66), (3332.00, 0.0625, 99.72), (4998.00, 0.0744, 169.14), ('inf', 0.0853, 293.09)],
'annual': [(1333.00, 0.0033, 0.00), (2666.00, 0.0067, 4.40), (5331.00, 0.0225, 13.33), (11995.00, 0.0414, 73.29), (19992.00, 0.0563, 349.19), (26656.00, 0.0596, 799.41), (39984.00, 0.0625, 1196.58), (59976.00, 0.0744, 2029.58), ('inf', 0.0853, 3516.98)],
'daily': (
( 5.13, 0.0033, 0.00),
( 10.25, 0.0067, 0.02),
( 20.50, 0.0225, 0.05),
( 46.13, 0.0414, 0.28),
( 76.89, 0.0563, 1.34),
(102.52, 0.0596, 3.07),
(153.78, 0.0625, 4.60),
(230.68, 0.0744, 7.80),
( 'inf', 0.0853, 13.52),
),
'weekly': (
( 25.63, 0.0033, 0.00),
( 51.27, 0.0067, 0.08),
( 102.52, 0.0225, 0.25),
( 230.67, 0.0414, 1.40),
( 384.46, 0.0563, 6.71),
( 512.62, 0.0596, 15.37),
( 768.92, 0.0625, 23.01),
(1153.38, 0.0744, 39.03),
( 'inf', 0.0853, 67.63),
),
'bi-weekly': (
( 51.27, 0.0033, 0.00),
( 102.54, 0.0067, 0.17),
( 205.04, 0.0225, 0.51),
( 461.35, 0.0414, 2.82),
( 768.92, 0.0563, 13.43),
(1025.23, 0.0596, 30.75),
(1537.85, 0.0625, 46.03),
(2306.77, 0.0744, 78.07),
( 'inf', 0.0853, 135.28),
),
'semi-monthly': (
( 55.54, 0.0033, 0.00),
( 111.08, 0.0067, 0.18),
( 222.13, 0.0225, 0.55),
( 499.79, 0.0414, 3.05),
( 833.00, 0.0563, 14.59),
(1110.67, 0.0596, 33.31),
(1666.00, 0.0625, 49.86),
(2499.00, 0.0744, 84.57),
( 'inf', 0.0853, 146.55),
),
'monthly': (
( 111.08, 0.0033, 0.00),
( 222.17, 0.0067, 0.37),
( 444.25, 0.0225, 1.11),
( 999.58, 0.0414, 6.11),
(1666.00, 0.0563, 29.10),
(2221.33, 0.0596, 62.66),
(3332.00, 0.0625, 99.72),
(4998.00, 0.0744, 169.14),
( 'inf', 0.0853, 293.09),
),
'annual': (
( 1333.00, 0.0033, 0.00),
( 2666.00, 0.0067, 4.40),
( 5331.00, 0.0225, 13.33),
(11995.00, 0.0414, 73.29),
(19992.00, 0.0563, 349.19),
(26656.00, 0.0596, 799.41),
(39984.00, 0.0625, 1196.58),
(59976.00, 0.0744, 2029.58),
( 'inf', 0.0853, 3516.98),
),
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US IA Iowa SIT Tax Rate</field>
<field name="code">us_ia_sit_tax_rate</field>
<field name="parameter_value">{
'daily': [(5.69, 0.0033, 0.0), (11.38, 0.0067, 0.02), (22.76, 0.0225, 0.06), (51.22, 0.0414, 0.32), (85.36, 0.0563, 1.50), (113.81, 0.0596, 3.42), (170.71, 0.0625, 5.12), (256.07, 0.0744, 8.68), ('inf', 0.0853, 15.03)],
'weekly': [(28.46, 0.0033, 0.0), (56.90, 0.0067, 0.09), (113.81, 0.0225, 0.028), (256.08, 0.0414, 1.56), (426.79, 0.0563, 7.45), (569.04, 0.0596, 17.06), (853.56, 0.0625, 25.54), (1280.35, 0.0744, 43.32), ('inf', 0.0853, 75.07)],
'bi-weekly': [(56.92, 0.0033, 0.00), (113.81, 0.0067, 0.19), (227.62, 0.00225, 0.57), (512.15, 0.0414, 3.13), (853.58, 0.0563, 14.91), (1138.08, 0.0596, 34.13), (1707.12, 0.0625, 51.09), (2560.69, 0.0744, 86.66), ('inf', 0.0853, 150.17)],
'semi-monthly': [(61.67, 0.0033, 0.00), (123.29, 0.0067, 0.20), (246.58, 0.0225, 0.61), (554.83, 0.0414, 3.38), (924.71, 0.0563, 16.14), (1232.92, 0.0596, 36.96), (1849.38, 0.0625, 55.33), (2774.08, 0.0744, 93.86), ('inf', 0.0853, 162.66)],
'monthly': [(123.33, 0.0033, 0.00), (246.58, 0.0067, 0.41), (493.17, 0.0225, 1.24), (1109.67, 0.0414, 6.79), (1849.42, 0.0563, 32.31), (2465.83, 0.0596, 73.96), (3698.75, 0.0625, 110.70), (5548.17, 0.0744, 187.76), ('inf', 0.0853, 325.36)],
'annual': [(1480.00, 0.0033, 0.00), (2959.00, 0.0067, 4.88), (5918.00, 0.0225, 14.79), (13316.00, 0.0414, 81.37), (22193.00, 0.0563, 387.65), (29590.00, 0.0596, 887.43), (44385.00, 0.0625, 1328.29), (66578.00, 0.0744, 2252.98), ('inf', 0.0853, 3904.14)],
'daily': (
( 5.69, 0.0033, 0.00),
( 11.38, 0.0067, 0.02),
( 22.76, 0.0225, 0.06),
( 51.22, 0.0414, 0.32),
( 85.36, 0.0563, 1.50),
(113.81, 0.0596, 3.42),
(170.71, 0.0625, 5.12),
(256.07, 0.0744, 8.68),
( 'inf', 0.0853, 15.03),
),
'weekly': (
( 28.46, 0.0033, 0.00),
( 56.90, 0.0067, 0.09),
( 113.81, 0.0225, 0.28),
( 256.08, 0.0414, 1.56),
( 426.79, 0.0563, 7.45),
( 569.04, 0.0596, 17.06),
( 853.56, 0.0625, 25.54),
(1280.35, 0.0744, 43.32),
( 'inf', 0.0853, 75.07),
),
'bi-weekly': (
( 56.92, 0.0033, 0.00),
( 113.81, 0.0067, 0.19),
( 227.62, 0.0225, 0.57),
( 512.15, 0.0414, 3.13),
( 853.58, 0.0563, 14.91),
(1138.08, 0.0596, 34.13),
(1707.12, 0.0625, 51.09),
(2560.69, 0.0744, 86.66),
( 'inf', 0.0853, 150.17),
),
'semi-monthly': (
( 61.67, 0.0033, 0.00),
( 23.29, 0.0067, 0.20),
( 246.58, 0.0225, 0.61),
( 554.83, 0.0414, 3.38),
( 924.71, 0.0563, 16.14),
(1232.92, 0.0596, 36.96),
(1849.38, 0.0625, 55.33),
(2774.08, 0.0744, 93.86),
( 'inf', 0.0853, 162.66),
),
'monthly': (
( 123.33, 0.0033, 0.00),
( 246.58, 0.0067, 0.41),
( 493.17, 0.0225, 1.24),
(1109.67, 0.0414, 6.79),
(1849.42, 0.0563, 32.31),
(2465.83, 0.0596, 73.96),
(3698.75, 0.0625, 110.70),
(5548.17, 0.0744, 187.76),
( 'inf', 0.0853, 325.36),
),
'annual': (
( 1480.00, 0.0033, 0.00),
( 2959.00, 0.0067, 4.88),
( 5918.00, 0.0225, 14.79),
(13316.00, 0.0414, 81.37),
(22193.00, 0.0563, 387.65),
(29590.00, 0.0596, 887.43),
(44385.00, 0.0625, 1328.29),
(66578.00, 0.0744, 2252.98),
( 'inf', 0.0853, 3904.14),
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
@@ -75,6 +198,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US IA Iowa Standard Deduction Rate</field>
<field name="code">us_ia_sit_standard_deduction_rate</field>
@@ -104,6 +229,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US IA Iowa Deduction Allowance Rate</field>
<field name="code">us_ia_sit_deduction_allowance_rate</field>
@@ -122,6 +249,7 @@
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ia_dor" model="res.partner">
<field name="name">US Iowa - Workforce Development - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ia_dor" model="hr.contribution.register">
<field name="name">US Iowa - Workforce Development - Unemployment Tax</field>
@@ -130,6 +258,7 @@
<record id="res_partner_us_ia_dor_sit" model="res.partner">
<field name="name">US Iowa - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ia_dor_sit" model="hr.contribution.register">
<field name="name">US Iowa - Department of Revenue - Income Tax</field>

346
l10n_us_hr_payroll/data/state/id_idaho.xml
View File

@@ -38,54 +38,326 @@
<field name="code">us_id_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)),
'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)),
'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
},
'weekly': (
( 235, 0.00, 0.000),
( 264, 0.00, 1.125),
( 294, 0.00, 3.125),
( 324, 1.00, 3.625),
( 353, 2.00, 4.625),
( 383, 4.00, 5.625),
( 457, 5.00, 6.625),
('inf', 10.00, 6.925),
),
'bi-weekly': (
( 469, 0.00, 0.000),
( 529, 0.00, 1.125),
( 588, 1.00, 3.125),
( 647, 3.00, 3.625),
( 706, 5.00, 4.625),
( 766, 7.00, 5.625),
( 914, 11.00, 6.625),
('inf', 21.00, 6.925),
),
'semi-monthly': (
( 508, 0.00, 0.000),
( 573, 0.00, 1.125),
( 637, 1.00, 3.125),
( 701, 3.00, 3.625),
( 765, 5.00, 4.625),
( 829, 8.00, 5.625),
( 990, 12.00, 6.625),
('inf', 22.00, 6.925),
),
'monthly': (
( 1017, 0.00, 0.000),
( 1145, 0.00, 1.125),
( 1273, 1.00, 3.125),
( 1402, 5.00, 3.625),
( 1530, 10.00, 4.625),
( 1659, 16.00, 5.625),
( 1980, 23.00, 6.625),
('inf', 45.00, 6.925),
),
'annually': (
(12200, 0.00, 0.000),
(13741, 0.00, 1.125),
(15281, 17.00, 3.125),
(16822, 65.00, 3.625),
(18362, 121.00, 4.625),
(19903, 192.00, 5.625),
(23754, 279.00, 6.625),
('inf', 534.00, 6.925),
),
},
'married': {
'weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 0.00, 3.125), (647, 1.00, 3.625), (706, 2.00, 4.625), (766, 4.00, 5.625), (914, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((938, 0.00, 0.00), (1057, 0.00, 1.125), (1175, 1.00, 3.125), (1294, 5.00, 3.625), (1412, 9.00, 4.625), (1531, 15.00, 5.625), (1827, 21.00, 6.625), ('inf', 41.00, 6.925)),
'semi-monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'monthly': ((2033, 0.00, 0.00), (2290, 0.00, 1.125), (2547, 3.00, 3.125), (2804, 11.00, 3.625), (3060, 20.00, 4.625), (3317, 32.00, 5.625), (3959, 47.00, 6.625), ('inf', 89.00, 6.925)),
'annually': ((24400, 0.00, 0.00), (27482, 0.00, 1.125), (30562, 35.00, 3.125), (33644, 131.00, 3.625), (36724, 243.00, 4.625), (39806, 385.00, 5.625), (47508, 558.00, 6.625), ('inf', 1068.00, 6.925)),
},
'weekly': (
( 469, 0.00, 0.000),
( 529, 0.00, 1.125),
( 588, 0.00, 3.125),
( 647, 1.00, 3.625),
( 706, 2.00, 4.625),
( 766, 4.00, 5.625),
( 914, 5.00, 6.625),
('inf', 10.00, 6.925),
),
'bi-weekly': (
( 938, 0.00, 0.000),
( 1057, 0.00, 1.125),
( 1175, 1.00, 3.125),
( 1294, 5.00, 3.625),
( 1412, 9.00, 4.625),
( 1531, 15.00, 5.625),
( 1827, 21.00, 6.625),
('inf', 41.00, 6.925),
),
'semi-monthly': (
( 1017, 0.00, 0.000),
( 1145, 0.00, 1.125),
( 1273, 1.00, 3.125),
( 1402, 5.00, 3.625),
( 1530, 10.00, 4.625),
( 1659, 16.00, 5.625),
( 1980, 23.00, 6.625),
('inf', 45.00, 6.925),
),
'monthly': (
( 2033, 0.00, 0.000),
( 2290, 0.00, 1.125),
( 2547, 3.00, 3.125),
( 2804, 11.00, 3.625),
( 3060, 20.00, 4.625),
( 3317, 32.00, 5.625),
( 3959, 47.00, 6.625),
('inf', 89.00, 6.925),
),
'annually': (
(24400, 0.00, 0.000),
(27482, 0.00, 1.125),
(30562, 35.00, 3.125),
(33644, 131.00, 3.625),
(36724, 243.00, 4.625),
(39806, 385.00, 5.625),
(47508, 558.00, 6.625),
('inf', 1068.00, 6.925),
),
},
'head of household': {
'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)),
'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)),
'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
},
'weekly': (
( 235, 0.00, 0.000),
( 264, 0.00, 1.125),
( 294, 0.00, 3.125),
( 324, 1.00, 3.625),
( 353, 2.00, 4.625),
( 383, 4.00, 5.625),
( 457, 5.00, 6.625),
('inf', 10.00, 6.925),
),
'bi-weekly': (
( 469, 0.00, 0.000),
( 529, 0.00, 1.125),
( 588, 1.00, 3.125),
( 647, 3.00, 3.625),
( 706, 5.00, 4.625),
( 766, 7.00, 5.625),
( 914, 11.00, 6.625),
('inf', 21.00, 6.925),
),
'semi-monthly': (
( 508, 0.00, 0.000),
( 573, 0.00, 1.125),
( 637, 1.00, 3.125),
( 701, 3.00, 3.625),
( 765, 5.00, 4.625),
( 829, 8.00, 5.625),
( 990, 12.00, 6.625),
('inf', 22.00, 6.925),
),
'monthly': (
( 1017, 0.00, 0.000),
( 1145, 0.00, 1.125),
( 1273, 1.00, 3.125),
( 1402, 5.00, 3.625),
( 1530, 10.00, 4.625),
( 1659, 16.00, 5.625),
( 1980, 23.00, 6.625),
('inf', 45.00, 6.925),
),
'annually': (
(12200, 0.00, 0.000),
(13741, 0.00, 1.125),
(15281, 17.00, 3.125),
(16822, 65.00, 3.625),
(18362, 121.00, 4.625),
(19903, 192.00, 5.625),
(23754, 279.00, 6.625),
('inf', 534.00, 6.925),
),
},
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://tax.idaho.gov/pubs/EPB00744_06-16-2020.pdf -->
<!-- Page 1 to 3 -->
<record id="rule_parameter_us_id_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US ID Idaho SIT Tax Rate</field>
<field name="code">us_id_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)),
'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)),
'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
},
'weekly': (
( 238, 0.00, 0.000),
( 269, 0.00, 1.125),
( 299, 0.00, 3.125),
( 329, 1.00, 3.625),
( 359, 2.00, 4.625),
( 389, 4.00, 5.625),
( 465, 5.00, 6.625),
('inf', 10.00, 6.925),
),
'bi-weekly': (
( 477, 0.00, 0.000),
( 537, 0.00, 1.125),
( 598, 1.00, 3.125),
( 658, 3.00, 3.625),
( 718, 5.00, 4.625),
( 778, 8.00, 5.625),
( 929, 11.00, 6.625),
('inf', 21.00, 6.925),
),
'semi-monthly': (
( 517, 0.00, 0.000),
( 582, 0.00, 1.125),
( 647, 1.00, 3.125),
( 713, 3.00, 3.625),
( 778, 5.00, 4.625),
( 843, 8.00, 5.625),
( 1007, 12.00, 6.625),
('inf', 23.00, 6.925),
),
'monthly': (
( 1033, 0.00, 0.000),
( 1164, 0.00, 1.125),
( 1295, 1.00, 3.125),
( 1425, 6.00, 3.625),
( 1556, 10.00, 4.625),
( 1687, 16.00, 5.625),
( 2013, 24.00, 6.625),
('inf', 45.00, 6.925),
),
'annually': (
(12400, 0.00, 0.000),
(13968, 0.00, 1.125),
(15536, 18.00, 3.125),
(17104, 67.00, 3.625),
(18672, 124.00, 4.625),
(20240, 197.00, 5.625),
(24160, 285.00, 6.625),
('inf', 545.00, 6.925),
),
},
'married': {
'weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 0.00, 3.125), (647, 1.00, 3.625), (706, 2.00, 4.625), (766, 4.00, 5.625), (914, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((938, 0.00, 0.00), (1057, 0.00, 1.125), (1175, 1.00, 3.125), (1294, 5.00, 3.625), (1412, 9.00, 4.625), (1531, 15.00, 5.625), (1827, 21.00, 6.625), ('inf', 41.00, 6.925)),
'semi-monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'monthly': ((2033, 0.00, 0.00), (2290, 0.00, 1.125), (2547, 3.00, 3.125), (2804, 11.00, 3.625), (3060, 20.00, 4.625), (3317, 32.00, 5.625), (3959, 47.00, 6.625), ('inf', 89.00, 6.925)),
'annually': ((24400, 0.00, 0.00), (27482, 0.00, 1.125), (30562, 35.00, 3.125), (33644, 131.00, 3.625), (36724, 243.00, 4.625), (39806, 385.00, 5.625), (47508, 558.00, 6.625), ('inf', 1068.00, 6.925)),
},
'weekly': (
( 477, 0.00, 0.000),
( 537, 0.00, 1.125),
( 598, 0.00, 3.125),
( 658, 1.00, 3.625),
( 718, 3.00, 4.625),
( 778, 5.00, 5.625),
( 929, 11.00, 6.625),
('inf', 21.00, 6.925),
),
'bi-weekly': (
( 954, 0.00, 0.000),
( 1074, 0.00, 1.125),
( 1195, 1.00, 3.125),
( 1316, 5.00, 3.625),
( 1436, 9.00, 4.625),
( 1557, 15.00, 5.625),
( 1858, 22.00, 6.625),
('inf', 42.00, 6.925),
),
'semi-monthly': (
( 1033, 0.00, 0.000),
( 1164, 0.00, 1.125),
( 1295, 1.00, 3.125),
( 1425, 6.00, 3.625),
( 1556, 10.00, 4.625),
( 1687, 16.00, 5.625),
( 2013, 24.00, 6.625),
('inf', 45.00, 6.925),
),
'monthly': (
( 2067, 0.00, 0.000),
( 2328, 0.00, 1.125),
( 2589, 3.00, 3.125),
( 2851, 11.00, 3.625),
( 3112, 21.00, 4.625),
( 3373, 33.00, 5.625),
( 4027, 47.00, 6.625),
('inf', 91.00, 6.925),
),
'annually': (
(24400, 0.00, 0.000),
(27482, 0.00, 1.125),
(30562, 35.00, 3.125),
(33644, 131.00, 3.625),
(36724, 243.00, 4.625),
(39806, 385.00, 5.625),
(47508, 558.00, 6.625),
('inf', 1068.00, 6.925),
),
},},
'head of household': {
'weekly': ((235, 0.00, 0.00), (264, 0.00, 1.125), (294, 0.00, 3.125), (324, 1.00, 3.625), (353, 2.00, 4.625), (383, 4.00, 5.625), (457, 5.00, 6.625), ('inf', 10.00, 6.925)),
'bi-weekly': ((469, 0.00, 0.00), (529, 0.00, 1.125), (588, 1.00, 3.125), (647, 3.00, 3.625), (706, 5.00, 4.625), (766, 7.00, 5.625), (914, 11.00, 6.625), ('inf', 21.00, 6.925)),
'semi-monthly': ((508, 0.00, 0.00), (573, 0.00, 1.125), (637, 1.00, 3.125), (701, 3.00, 3.625), (765, 5.00, 4.625), (829, 8.00, 5.625), (990, 12.00, 6.625), ('inf', 22.00, 6.925)),
'monthly': ((1017, 0.00, 0.00), (1145, 0.00, 1.125), (1273, 1.00, 3.125), (1402, 5.00, 3.625), (1530, 10.00, 4.625), (1659, 16.00, 5.625), (1980, 23.00, 6.625), ('inf', 45.00, 6.925)),
'annually': ((12200, 0.00, 0.00), (13741, 0.00, 1.125), (15281, 17.00, 3.125), (16822, 65.00, 3.625), (18362, 121.00, 4.625), (19903, 192.00, 5.625), (23754, 279.00, 6.625), ('inf', 534.00, 6.925)),
},
'weekly': (
( 238, 0.00, 0.000),
( 269, 0.00, 1.125),
( 299, 0.00, 3.125),
( 329, 1.00, 3.625),
( 359, 2.00, 4.625),
( 389, 4.00, 5.625),
( 465, 5.00, 6.625),
('inf', 10.00, 6.925),
),
'bi-weekly': (
( 477, 0.00, 0.000),
( 537, 0.00, 1.125),
( 598, 1.00, 3.125),
( 658, 3.00, 3.625),
( 718, 5.00, 4.625),
( 778, 8.00, 5.625),
( 929, 11.00, 6.625),
('inf', 21.00, 6.925),
),
'semi-monthly': (
( 517, 0.00, 0.000),
( 582, 0.00, 1.125),
( 647, 1.00, 3.125),
( 713, 3.00, 3.625),
( 778, 5.00, 4.625),
( 843, 8.00, 5.625),
( 1007, 12.00, 6.625),
('inf', 23.00, 6.925),
),
'monthly': (
( 1033, 0.00, 0.000),
( 1164, 0.00, 1.125),
( 1295, 1.00, 3.125),
( 1425, 6.00, 3.625),
( 1556, 10.00, 4.625),
( 1687, 16.00, 5.625),
( 2013, 24.00, 6.625),
('inf', 45.00, 6.925),
),
'annually': (
(12400, 0.00, 0.000),
(13968, 0.00, 1.125),
(15536, 18.00, 3.125),
(17104, 67.00, 3.625),
(18672, 124.00, 4.625),
(20240, 197.00, 5.625),
(24160, 285.00, 6.625),
('inf', 545.00, 6.925),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
@@ -104,6 +376,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://tax.idaho.gov/i-1026.cfm?seg=compute -->
<!-- Idaho Child Tax Credit Allowances Table -->
<record id="rule_parameter_us_id_sit_ictcat_rate_2020" model="hr.payroll.rate">
<field name="name">US ID Idaho Child Tax Credit Allowance Rate</field>
<field name="code">us_id_sit_ictcat_rate</field>

110
l10n_us_hr_payroll/data/state/in_indiana.xml Normal file
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@@ -0,0 +1,110 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_in_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SUTA Wage Base</field>
<field name="code">us_in_suta_wage_base</field>
<field name="parameter_value">9500.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_in_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SUTA Rate</field>
<field name="code">us_in_suta_rate</field>
<field name="parameter_value">2.5</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- state income rate -->
<data noupdate="1">
<record id="rule_parameter_us_in_suta_income_rate_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SUTA Income Rate</field>
<field name="code">us_in_suta_income_rate</field>
<field name="parameter_value">3.23</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_in_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SIT Personal Exemption Rate</field>
<field name="code">us_in_sit_personal_exemption_rate</field>
<field name="parameter_value">{
'daily': ( 2.74, 5.48, 8.22, 10.96, 13.70, 16.44),
'weekly': ( 19.23, 38.46, 57.69, 76.92, 96.15, 115.38),
'bi-weekly': ( 38.46, 76.92, 115.38, 153.85, 192.31, 230.77),
'semi-monthly': ( 41.67, 83.33, 125.00, 166.67, 208.33, 250.00),
'monthly': ( 83.33, 166.67, 250.00, 333.33, 416.67, 500.00),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_in_sit_dependent_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US IN Indiana SIT Dependent Exemption Rate</field>
<field name="code">us_in_sit_dependent_exemption_rate</field>
<field name="parameter_value">{
'daily': ( 4.11, 8.22, 12.33, 16.44, 20.55),
'weekly': ( 28.85, 57.69, 86.54, 115.38, 144.23),
'bi-weekly': ( 57.69, 115.38, 173.08, 230.77, 288.46),
'semi-monthly': ( 62.50, 125.00, 187.50, 250.00, 312.50),
'monthly': (125.00, 250.00, 375.00, 500.00, 625.00),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_in_dor" model="res.partner">
<field name="name">US Indiana - Department of Workforce Development - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_in_dor" model="hr.contribution.register">
<field name="name">US Indiana - Department of Workforce Development - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_in_dor"/>
</record>
<record id="res_partner_us_in_dor_sit" model="res.partner">
<field name="name">US Indiana - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_in_dor_sit" model="hr.contribution.register">
<field name="name">US Indiana - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_in_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_in_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US IN Indiana State Unemployment</field>
<field name="code">ER_US_IN_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_in_suta_wage_base', rate='us_in_suta_rate', state_code='IN')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_in_suta_wage_base', rate='us_in_suta_rate', state_code='IN')</field>
<field name="register_id" ref="contrib_register_us_in_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_in_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US IN Indiana State Income Tax Withholding</field>
<field name="code">EE_US_IN_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = in_indiana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = in_indiana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_in_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

186
l10n_us_hr_payroll/data/state/ks_kansas.xml Normal file
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@@ -0,0 +1,186 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US KS Kansas SUTA Wage Base</field>
<field name="code">us_ks_suta_wage_base</field>
<field name="parameter_value">14000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ks_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US KS Kansas SUTA Rate</field>
<field name="code">us_ks_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Allowances -->
<data noupdate="1">
<record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US KS Kansas Allowances Rate</field>
<field name="code">us_ks_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 43.27,
'bi-weekly' : 86.54,
'semi-monthly': 93.75,
'monthly' : 187.50,
'quarterly' : 562.50,
'semi-annual': 1125.00,
'annually': 2250.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table from percentage table from https://www.ksrevenue.org/pdf/kw100.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US KS Kansas SIT Tax Rate</field>
<field name="code">us_ks_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 58, 0.00, 0.00),
( 346, 3.10, 0.00),
( 635, 5.25, 8.94),
('inf', 5.70, 24.09),
),
'bi-weekly': (
( 115, 0.00, 0.00),
( 692, 3.10, 0.00),
( 1269, 5.25, 17.88),
('inf', 5.70, 48.17),
),
'semi-monthly': (
( 125, 0.00, 0.00),
( 750, 3.10, 0.00),
( 1375, 5.25, 19.38),
('inf', 5.70, 52.19),
),
'monthly': (
( 250, 0.00, 0.00),
( 1500, 3.10, 0.00),
( 2750, 5.25, 38.75),
('inf', 5.70, 104.38),
),
'quarterly': (
( 750, 0.00, 0.00),
( 4500, 3.10, 0.00),
(8250, 5.25, 116.25),
('inf', 5.70, 313.13),
),
'semi-annual': (
( 1500, 0.00, 0.00),
( 9000, 3.10, 0.00),
(16500, 5.25, 232.50),
('inf', 5.70, 626.25),
),
'annually': (
( 3000, 0.00, 0.00),
(18000, 3.10, 0.00),
(33000, 5.25, 465.00),
('inf', 5.70, 1252.50),
),
},
'married': {
'weekly': (
( 144, 0.00, 0.00),
( 721, 3.10, 0.00),
(1298, 5.25, 17.88),
('inf', 5.70, 48.17),
),
'bi-weekly': (
( 288, 0.00, 0.00),
( 1442, 3.10, 0.00),
( 2596, 5.25, 35.77),
('inf', 5.70, 96.35),
),
'semi-monthly': (
( 313, 0.00, 0.00),
( 1563, 3.10, 0.00),
( 2813, 5.25, 38.75),
('inf', 5.70, 104.38),
),
'monthly': (
( 625, 0.00, 0.00),
( 3125, 3.10, 0.00),
( 5625, 5.25, 77.50),
('inf', 5.70, 208.75),
),
'quarterly': (
( 1875, 0.00, 0.00),
( 9375, 3.10, 0.00),
(16875, 5.25, 232.50),
('inf', 5.70, 626.25),
),
'semi-annual': (
( 3750, 0.00, 0.00),
(18750, 3.10, 0.00),
(33750, 5.25, 465.00),
('inf', 5.70, 1252.50),
),
'annually': (
( 7500, 0.00, 0.00),
(37500, 3.10, 0.00),
(67500, 5.25, 930.00),
('inf', 5.70, 2505.00),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ks_dor" model="res.partner">
<field name="name">US Kansas - Department of Labor - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ks_dor" model="hr.contribution.register">
<field name="name">US Kansas - Department of Labor - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ks_dor"/>
</record>
<record id="res_partner_us_ks_dor_sit" model="res.partner">
<field name="name">US Kansas - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ks_dor_sit" model="hr.contribution.register">
<field name="name">US Kansas - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ks_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ks_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US KS Kansas State Unemployment</field>
<field name="code">ER_US_KS_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS')</field>
<field name="register_id" ref="contrib_register_us_ks_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ks_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US KS Kansas State Income Tax Withholding</field>
<field name="code">EE_US_KS_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ks_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

91
l10n_us_hr_payroll/data/state/ky_kentucky.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ky_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US KY Kentucky SUTA Wage Base</field>
<field name="code">us_ky_suta_wage_base</field>
<field name="parameter_value">10800.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ky_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US KY Kentucky SUTA Rate</field>
<field name="code">us_ky_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<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.payroll.rate">
<field name="name">US KY Kentucky Standard Deduction Rate</field>
<field name="code">us_ky_sit_standard_deduction_rate</field>
<field name="parameter_value">2650</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US KY Kentucky SIT Tax Rate</field>
<field name="code">us_ky_sit_tax_rate</field>
<field name="parameter_value">5.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ky_dor" model="res.partner">
<field name="name">US Kentucky - Office of Unemployment Insurance - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ky_dor" model="hr.contribution.register">
<field name="name">US Kentucky - Office of Unemployment Insurance - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ky_dor"/>
</record>
<record id="res_partner_us_ky_dor_sit" model="res.partner">
<field name="name">US Kentucky - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ky_dor_sit" model="hr.contribution.register">
<field name="name">US Kentucky - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ky_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ky_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US KY Kentucky State Unemployment</field>
<field name="code">ER_US_KY_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ky_suta_wage_base', rate='us_ky_suta_rate', state_code='KY')</field>
<field name="register_id" ref="contrib_register_us_ky_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ky_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US KY Kentucky State Income Tax Withholding</field>
<field name="code">EE_US_KY_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ky_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

148
l10n_us_hr_payroll/data/state/la_louisiana.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_la_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana SUTA Wage Base</field>
<field name="code">us_la_suta_wage_base</field>
<field name="parameter_value">7700.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana SUTA Wage Base</field>
<field name="code">us_la_suta_wage_base</field>
<field name="parameter_value">7700.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_la_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana SUTA Rate</field>
<field name="code">us_la_suta_rate</field>
<field name="parameter_value">1.14</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana SUTA Rate</field>
<field name="code">us_la_suta_rate</field>
<field name="parameter_value">1.14</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- table data from http://www.revenue.louisiana.gov/taxforms/1306(7_09)W.pdf page 9. -->
<data noupdate="1">
<record id="rule_parameter_us_la_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana SIT Tax Rate</field>
<field name="code">us_la_sit_tax_rate</field>
<field name="parameter_value">{
'single': (
(12500.00, 2.10),
(50000.00, 1.60),
( 'inf', 1.35),
),
'married': (
( 25000.00, 2.10),
(100000.00, 1.65),
( 'inf', 1.35),
),
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana SIT Tax Rate</field>
<field name="code">us_la_sit_tax_rate</field>
<field name="parameter_value">{
'single': (
(12500.00, 2.10),
(50000.00, 1.60),
( 'inf', 1.35)
),
'married': (
( 25000.00, 2.10),
(100000.00, 1.65),
( 'inf', 1.35)
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_la_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana Personal Exemption Rate</field>
<field name="code">us_la_sit_personal_exemption_rate</field>
<field name="parameter_value">4500</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana Personal Exemption Rate</field>
<field name="code">us_la_sit_personal_exemption_rate</field>
<field name="parameter_value">4500</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_la_sit_dependent_rate_2019" model="hr.payroll.rate">
<field name="name">US LA Louisiana Dependent Rate</field>
<field name="code">us_la_sit_dependent_rate</field>
<field name="parameter_value">1000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_la_sit_dependent_rate_2020" model="hr.payroll.rate">
<field name="name">US LA Louisiana Dependent Rate</field>
<field name="code">us_la_sit_dependent_rate</field>
<field name="parameter_value">1000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_la_dor" model="res.partner">
<field name="name">US Louisiana - Workforce Commission (LWC) - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_la_dor" model="hr.contribution.register">
<field name="name">US Louisiana - Workforce Commission (LWC) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_la_dor"/>
</record>
<record id="res_partner_us_la_dor_sit" model="res.partner">
<field name="name">US Louisiana - Department of Revenue (LDOR) - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_la_dor_sit" model="hr.contribution.register">
<field name="name">US Louisiana - Department of Revenue (LDOR) - Income Tax</field>
<field name="partner_id" ref="res_partner_us_la_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_la_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US LA Louisiana State Unemployment</field>
<field name="code">ER_US_LA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_la_suta_wage_base', rate='us_la_suta_rate', state_code='LA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_la_suta_wage_base', rate='us_la_suta_rate', state_code='LA')</field>
<field name="register_id" ref="contrib_register_us_la_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_la_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US LA Louisiana State Income Tax Withholding</field>
<field name="code">EE_US_LA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = la_louisiana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = la_louisiana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_la_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

119
l10n_us_hr_payroll/data/state/me_maine.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_me_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US ME Maine SUTA Wage Base</field>
<field name="code">us_me_suta_wage_base</field>
<field name="parameter_value">12000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_me_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US ME Maine SUTA Rate</field>
<field name="code">us_me_suta_rate</field>
<field name="parameter_value">1.92</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- table based on https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf step 6.-->
<data noupdate="1">
<record id="rule_parameter_us_me_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US ME Maine SIT Tax Rate</field>
<field name="code">us_me_sit_tax_rate</field>
<field name="parameter_value">{
'single': (
( 22200, 0, 5.80),
( 52600, 1288, 6.75),
( 'inf', 3340, 7.15),
),
'married': (
( 44450, 0, 5.80),
( 105200, 2578, 6.75),
( 'inf', 6679, 7.15),
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US ME Maine Standard Deduction Rate</field>
<field name="code">us_me_sit_standard_deduction_rate</field>
<field name="parameter_value">{
'single': {
( 82900, 9550),
(157900, 75000),
},
'married': {
(165800, 21950),
(315800, 150000),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_me_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US ME Maine Personal Exemption Rate</field>
<field name="code">us_me_sit_personal_exemption_rate</field>
<field name="parameter_value">4300</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_me_dor" model="res.partner">
<field name="name">US Maine - Department Of Labor | ReEmploy - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_me_dor" model="hr.contribution.register">
<field name="name">US Maine - Department Of Labor | ReEmploy - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_me_dor"/>
</record>
<record id="res_partner_us_me_dor_sit" model="res.partner">
<field name="name">US Maine - Department Of Revenue Services - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_me_dor_sit" model="hr.contribution.register">
<field name="name">US Maine - Department Of Revenue Services - Income Tax</field>
<field name="partner_id" ref="res_partner_us_me_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_me_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US ME Maine State Unemployment</field>
<field name="code">ER_US_ME_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME')</field>
<field name="register_id" ref="contrib_register_us_me_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_me_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US ME Maine State Income Tax Withholding</field>
<field name="code">EE_US_ME_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = me_maine_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = me_maine_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_me_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

20
l10n_us_hr_payroll/data/state/mn_minnesota.xml
View File

@@ -37,37 +37,39 @@
<field name="name">US MN Minnesota SIT Tax Rate</field>
<field name="code">us_mn_sit_tax_rate</field>
<field name="parameter_value">{
'single': [
'single': (
( 28920, 2400, 5.35, 0.00),
( 89510, 28920, 7.05, 1418.82),
(166290, 89510, 7.85, 5690.42),
( 'inf', 166290, 9.85, 11717.65),
],
'married': [
),
'married': (
( 47820, 9050, 5.35, 0.00),
( 163070, 47820, 7.05, 2074.20),
( 282200, 163070, 7.85, 10199.33),
( 'inf', 282200, 9.85, 19551.04),
],
),
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US MN Minnesota SIT Tax Rate</field>
<field name="code">us_mn_sit_tax_rate</field>
<field name="parameter_value">{
'single': [
'single': (
( 30760, 3800, 5.35, 0.00),
( 92350, 30760, 6.80, 1442.36),
(168200, 92350, 7.85, 5630.48),
( 'inf', 168200, 9.85, 11584.71),
],
'married': [
),
'married': (
( 51310, 11900, 5.35, 0.00),
( 168470, 51310, 6.80, 2108.44),
( 285370, 168470, 7.85, 10075.32),
( 'inf', 285370, 9.85, 19251.97),
],
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
@@ -80,6 +82,8 @@
<field name="parameter_value">4250.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US MN Minnesota Allowances Rate</field>
<field name="code">us_mn_sit_allowances_rate</field>

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

@@ -33,6 +33,7 @@
</data>
<data noupdate="1">
<!-- https://dor.mo.gov/forms/4282_2019.pdf -->
<record id="rule_parameter_us_mo_sit_rate_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Rate Table</field>
<field name="code">us_mo_sit_rate</field>
@@ -49,6 +50,8 @@
]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://dor.mo.gov/forms/4282_2020.pdf -->
<!-- Income Tax Withholding Percentage Table-->
<record id="rule_parameter_us_mo_sit_rate_2020" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Rate Table</field>
<field name="code">us_mo_sit_rate</field>
@@ -68,6 +71,7 @@
</data>
<data noupdate="1">
<!-- https://dor.mo.gov/forms/4282_2019.pdf -->
<record id="rule_parameter_us_mo_sit_deduction_2019" model="hr.payroll.rate">
<field name="name">US MO Missouri SIT Deduction</field>
<field name="code">us_mo_sit_deduction</field>
@@ -78,6 +82,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US MO Missouri SIT Deduction</field>
<field name="code">us_mo_sit_deduction</field>

15
l10n_us_hr_payroll/data/state/ms_mississippi.xml
View File

@@ -43,6 +43,8 @@
]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf -->
<!-- Table D. -->
<record id="rule_parameter_us_ms_sit_rate_2020" model="hr.payroll.rate">
<field name="name">US MS Mississippi SIT Rate Table</field>
<field name="code">us_ms_sit_rate</field>
@@ -67,6 +69,19 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf -->
<!-- Table C. -->
<record id="rule_parameter_us_ms_sit_deduction_2020" model="hr.payroll.rate">
<field name="name">US MS Mississippi SIT Deduction</field>
<field name="code">us_ms_sit_deduction</field>
<field name="parameter_value">{
'single': 2300.0,
'head_of_household': 3400.0,
'married_dual': 2300.0,
'married': 4600.0,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->

73
l10n_us_hr_payroll/data/state/mt_montana.xml
View File

@@ -52,39 +52,78 @@
<field name="name">US MT Montana SIT Rate Table</field>
<field name="code">us_mt_sit_rate</field>
<field name="parameter_value">{
'weekly': [
'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': [
),
'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': [
),
'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': [
),
'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': [
),
'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="date_from" eval="datetime(2019, 1, 1).date()"/>
</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.payroll.rate">
<field name="name">US MT Montana SIT Rate Table</field>
<field name="code">us_mt_sit_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
@@ -100,6 +139,20 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</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.payroll.rate">
<field name="name">US MT Montana SIT Exemption Rate Table</field>
<field name="code">us_mt_sit_exemption_rate</field>
<field name="parameter_value">{
'weekly': 37.0,
'bi-weekly': 73.0,
'semi-monthly': 79.0,
'monthly': 158.0,
'annually': 1900.0,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->

4
l10n_us_hr_payroll/data/state/nc_northcarolina.xml
View File

@@ -33,6 +33,8 @@
</data>
<data noupdate="1">
<!-- https://files.nc.gov/ncdor/documents/files/NC-30_book_Web_1-16-19_v4_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_2019" model="hr.payroll.rate">
<field name="name">US NC North Carolina Allowance Rate</field>
<field name="code">us_nc_sit_allowance_rate</field>
@@ -44,6 +46,8 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US NC North Carolina Allowance Rate</field>
<field name="code">us_nc_sit_allowance_rate</field>

272
l10n_us_hr_payroll/data/state/nd_north_dakota.xml Normal file
View File

@@ -0,0 +1,272 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_nd_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US ND North Dakota SUTA Wage Base</field>
<field name="code">us_nd_suta_wage_base</field>
<field name="parameter_value">37900.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_nd_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US ND North Dakota SUTA Rate</field>
<field name="code">us_nd_suta_rate</field>
<field name="parameter_value">1.02</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20191208155535 -->
<data noupdate="1">
<record id="rule_parameter_us_nd_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US ND North Dakota SIT Tax Rate</field>
<field name="code">us_nd_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 119, 0.00, 0.00),
( 891, 0.00, 1.10),
( 1988, 8.49, 2.04),
( 4016, 30.87, 2.27),
( 8592, 76.91, 2.64),
('inf', 197.71, 2.90),
),
'bi-weekly': (
( 238, 0.00, 0.00),
( 1782, 0.00, 1.10),
( 3975, 16.98, 2.04),
( 8033, 61.72, 2.27),
( 17185, 153.84, 2.64),
( 'inf', 395.45, 2.90),
),
'semi-monthly': (
( 258, 0.00, 0.00),
( 1930, 0.00, 1.10),
( 4306, 18.39, 2.04),
( 8702, 66.86, 2.27),
( 18617, 166.65, 2.64),
( 'inf', 428.41, 2.90),
),
'monthly': (
( 517, 0.00, 0.00),
( 3860, 0.00, 1.10),
( 8613, 36.77, 2.04),
( 17404, 133.73, 2.27),
( 37233, 333.29, 2.64),
( 'inf', 856.78, 2.90),
),
'quarterly': (
( 1550, 0.00, 0.00),
( 11581, 0.00, 1.10),
( 25838, 110.34, 2.04),
( 52213, 401.18, 2.27),
( 111700, 999.90, 2.64),
( 'inf', 2570.35, 2.90),
),
'semi-annual': (
( 3100, 0.00, 0.00),
( 23163, 0.00, 1.10),
( 51675, 220.69, 2.04),
( 104425, 802.34, 2.27),
( 223400, 1999.76, 2.64),
( 'inf', 5140.70, 2.90),
),
'annual': (
( 6200, 0.00, 0.00),
( 46325, 0.00, 1.10),
( 103350, 441.38, 2.04),
( 208850, 1604.69, 2.27),
( 446800, 3999.54, 2.64),
( 'inf', 10281.42, 2.90),
),
},
'married': {
'weekly': (
( 238, 0.00, 0.00),
( 883, 0.00, 1.10),
( 1796, 7.10, 2.04),
( 2611, 25.72, 2.27),
( 4475, 44.22, 2.64),
('inf', 93.43, 2.90),
),
'bi-weekly': (
( 477, 0.00, 0.00),
( 1766, 0.00, 1.10),
( 3591, 14.18, 2.04),
( 5221, 51.41, 2.27),
( 8950, 88.41, 2.64),
( 'inf', 186.86, 2.90),
),
'semi-monthly': (
( 517, 0.00, 0.00),
( 1914, 0.00, 1.10),
( 3891, 15.37, 2.04),
( 5656, 55.70, 2.27),
( 9696, 95.76, 2.64),
( 'inf', 202.42, 2.90),
),
'monthly': (
( 1033, 0.00, 0.00),
( 3827, 0.00, 1.10),
( 7781, 30.73, 2.04),
( 11313, 111.40, 2.27),
( 19392, 191.57, 2.64),
( 'inf', 404.86, 2.90),
),
'quarterly': (
( 3100, 0.00, 0.00),
( 11481, 0.00, 1.10),
( 23344, 92.19, 2.04),
( 33938, 334.20, 2.27),
( 58175, 574.68, 2.64),
( 'inf', 1214.54, 2.90),
),
'semi-annual': (
( 6200, 0.00, 0.00),
( 22963, 0.00, 1.10),
( 46688, 184.39, 2.04),
( 67875, 668.38, 2.27),
( 116350, 1149.33, 2.64),
( 'inf', 2429.07, 2.90),
),
'annual': (
( 12400, 0.00, 0.00),
( 45925, 0.00, 1.10),
( 93375, 368.78, 2.04),
( 135750, 1336.76, 2.27),
( 232700, 2298.67, 2.64),
( 'inf', 4858.15, 2.90),
),
},
'head_household':{
'weekly': (
( 119, 0.00, 0.00),
( 891, 0.00, 1.10),
( 1988, 8.49, 2.04),
( 4016, 30.87, 2.27),
( 8592, 76.91, 2.64),
('inf', 197.71, 2.90),
),
'bi-weekly': (
( 238, 0.00, 0.00),
( 1782, 0.00, 1.10),
( 3975, 16.98, 2.04),
( 8033, 61.72, 2.27),
( 17185, 153.84, 2.64),
( 'inf', 395.45, 2.90),
),
'semi-monthly': (
( 258, 0.00, 0.00),
( 1930, 0.00, 1.10),
( 4306, 18.39, 2.04),
( 8702, 66.86, 2.27),
( 18617, 166.65, 2.64),
( 'inf', 428.41, 2.90),
),
'monthly': (
( 517, 0.00, 0.00),
( 3860, 0.00, 1.10),
( 8613, 36.77, 2.04),
( 17404, 133.73, 2.27),
( 37233, 333.29, 2.64),
( 'inf', 856.78, 2.90),
),
'quarterly': (
( 1550, 0.00, 0.00),
( 11581, 0.00, 1.10),
( 25838, 110.34, 2.04),
( 52213, 401.18, 2.27),
( 111700, 999.90, 2.64),
( 'inf', 2570.35, 2.90),
),
'semi-annual': (
( 3100, 0.00, 0.00),
( 23163, 0.00, 1.10),
( 51675, 220.69, 2.04),
( 104425, 802.34, 2.27),
( 223400, 1999.76, 2.64),
( 'inf', 5140.70, 2.90),
),
'annual': (
( 6200, 0.00, 0.00),
( 46325, 0.00, 1.10),
( 103350, 441.38, 2.04),
( 208850, 1604.69, 2.27),
( 446800, 3999.54, 2.64),
( 'inf', 10281.42, 2.90),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_nd_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US ND North Dakota Allowances Rate</field>
<field name="code">us_nd_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 83.00,
'bi-weekly' : 165.00,
'semi-monthly': 179.00,
'monthly' : 358.00,
'quarterly' : 1075.00,
'semi-annual': 2150.00,
'annually': 4300.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nd_dor" model="res.partner">
<field name="name">US North Dakota - Office of State Tax Commissioner - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_nd_dor" model="hr.contribution.register">
<field name="name">US North Dakota - Office of State Tax Commissioner - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_nd_dor"/>
</record>
<record id="res_partner_us_nd_dor_sit" model="res.partner">
<field name="name">US North Dakota - Taxpayer Access Point - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_nd_dor_sit" model="hr.contribution.register">
<field name="name">US North Dakota - Taxpayer Access Point - Income Tax</field>
<field name="partner_id" ref="res_partner_us_nd_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nd_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US ND North Dakota State Unemployment</field>
<field name="code">ER_US_ND_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nd_suta_wage_base', rate='us_nd_suta_rate', state_code='ND')</field>
<field name="register_id" ref="contrib_register_us_nd_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_nd_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US ND North Dakota State Income Tax Withholding</field>
<field name="code">EE_US_ND_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_nd_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

230
l10n_us_hr_payroll/data/state/ne_nebraska.xml Normal file
View File

@@ -0,0 +1,230 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ne_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US NE Nebraska SUTA Wage Base</field>
<field name="code">us_ne_suta_wage_base</field>
<field name="parameter_value">9000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ne_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US NE Nebraska SUTA Rate</field>
<field name="code">us_ne_suta_rate</field>
<field name="parameter_value">1.25</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on Percentage method from https://revenue.nebraska.gov/sites/revenue.nebraska.gov/files/doc/business/2017cir-en_whole.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ne_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US NE Nebraska SIT Tax Rate</field>
<field name="code">us_ne_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 57, 0.00, 0.00),
( 105, 0.00, 2.26),
( 342, 1.08, 3.22),
( 496, 8.71, 4.91),
( 629, 16.27, 6.20),
( 1182, 24.52, 6.59),
('inf', 60.96, 6.95),
),
'bi-weekly': (
( 114, 0.00, 0.00),
( 211, 0.00, 2.26),
( 684, 2.19, 3.22),
( 992, 17.42, 4.91),
( 1259, 32.54, 6.20),
( 2364, 49.09, 6.59),
('inf', 121.91, 6.95),
),
'semi-monthly': (
( 124, 0.00, 0.00),
( 228, 0.00, 2.26),
( 741, 2.35, 3.22),
( 1074, 18.87, 4.91),
( 1364, 35.22, 6.20),
( 2561, 53.20, 6.59),
('inf', 132.08, 6.95),
),
'monthly': (
( 248, 0.00, 0.00),
( 457, 0.00, 2.26),
( 1483, 4.72, 3.22),
( 2148, 37.76, 4.91),
( 2728, 70.41, 6.20),
( 5123, 106.37, 6.59),
('inf', 264.20, 6.95),
),
'quarterly': (
( 744, 0.00, 0.00),
( 1370, 0.00, 2.26),
( 4448, 14.15, 3.22),
( 6445, 113.26, 4.91),
( 8183, 211.31, 6.20),
( 15368, 319.07, 6.59),
( 'inf', 792.56, 6.95),
),
'semi-annual': (
( 1488, 0.00, 0.00),
( 2740, 0.00, 2.26),
( 8895, 28.30, 3.22),
( 12890, 226.49, 4.91),
( 16365, 422.64, 6.20),
( 30735, 638.09, 6.59),
( 'inf', 1585.07, 6.95),
),
'annually': (
( 2975, 0.00, 0.00),
( 5480, 0.00, 2.26),
( 17790, 56.61, 3.22),
( 25780, 452.99, 4.91),
( 32730, 845.30, 6.20),
( 61470, 1276.20, 6.59),
( 'inf', 3170.17, 6.95),
),
},
'married': {
'weekly': (
( 137, 0.00, 0.00),
( 204, 0.00, 2.26),
( 508, 1.51, 3.22),
( 790, 11.30, 4.91),
( 981, 25.15, 6.20),
( 1300, 36.99, 6.59),
('inf', 58.01, 6.95),
),
'bi-weekly': (
( 273, 0.00, 0.00),
( 408, 0.00, 2.26),
( 1016, 3.05, 3.22),
( 1581, 22.63, 4.91),
( 1961, 50.37, 6.20),
( 2601, 73.93, 6.59),
('inf', 116.11, 6.95),
),
'semi-monthly': (
( 296, 0.00, 0.00),
( 442, 0.00, 2.26),
( 1101, 3.30, 3.22),
( 1713, 24.52, 4.91),
( 2125, 54.57, 6.20),
( 2818, 80.11, 6.59),
('inf', 125.78, 6.95),
),
'monthly': (
( 592, 0.00, 0.00),
( 884, 0.00, 2.26),
( 2202, 6.60, 3.22),
( 3425, 49.04, 4.91),
( 4249, 109.09, 6.20),
( 5635, 160.18, 6.59),
('inf', 251.52, 6.95),
),
'quarterly': (
( 1775, 0.00, 0.00),
( 2653, 0.00, 2.26),
( 6605, 19.84, 3.22),
( 10275, 147.09, 4.91),
( 12748, 327.29, 6.20),
( 16905, 480.62, 6.59),
( 'inf', 754.57, 6.95),
),
'semi-annual': (
( 3550, 0.00, 0.00),
( 5305, 0.00, 2.26),
( 13210, 39.66, 3.22),
( 20550, 294.20, 4.91),
( 25495, 654.59, 6.20),
( 33810, 961.18, 6.59),
( 'inf', 1509.14, 6.95),
),
'annually': (
( 7100, 0.00, 0.00),
( 10610, 0.00, 2.26),
( 26420, 79.33, 3.22),
( 41100, 588.41, 4.91),
( 50990, 1309.20, 6.20),
( 67620, 1992.38, 6.59),
( 'inf', 3018.30, 6.95),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ne_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US NE Nebraska Allowances Rate</field>
<field name="code">us_ne_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 37.69,
'bi-weekly' : 75.38,
'semi-monthly': 81.67,
'monthly' : 163.33,
'quarterly' : 490.00,
'semi-annual': 980.00,
'annually': 1960.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ne_dor" model="res.partner">
<field name="name">US Nebraska - Nebraska Department of Labor - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ne_dor" model="hr.contribution.register">
<field name="name">US Nebraska - Nebraska Department of Labor - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ne_dor"/>
</record>
<record id="res_partner_us_ne_dor_sit" model="res.partner">
<field name="name">US Nebraska - Nebraska Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ne_dor_sit" model="hr.contribution.register">
<field name="name">US Nebraska - Nebraska Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ne_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ne_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NE Nebraska State Unemployment</field>
<field name="code">ER_US_NE_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ne_suta_wage_base', rate='us_ne_suta_rate', state_code='NE')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ne_suta_wage_base', rate='us_ne_suta_rate', state_code='NE')</field>
<field name="register_id" ref="contrib_register_us_ne_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ne_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US NE Nebraska State Income Tax Withholding</field>
<field name="code">EE_US_NE_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ne_nebraska_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ne_nebraska_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ne_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

750
l10n_us_hr_payroll/data/state/nj_newjersey.xml
View File

@@ -148,102 +148,691 @@
<field name="code">us_nj_sit_rate</field>
<field name="parameter_value">{
'A': {
'weekly': ((385, 0.0, 1.50), (673, 5.77, 2.00), (769, 11.54, 3.90), (1442, 15.29, 6.10), (9615, 56.34, 7.00), (96154, 628.46, 9.90), ('inf', 9195.77, 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), (192308, 1257.00, 9.90), ('inf',18392.00, 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), (208333, 1362.00, 9.90), ('inf', 19924.00, 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), (416667, 2723.00, 9.90), ('inf', 39848.00, 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), (1250000, 8170.00, 9.90), ('inf', 119545.00, 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), (2500000, 16340.00, 9.90), ('inf', 239090.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (40000, 600.00, 3.90), (75000, 795.00, 6.10), (500000, 2930.00, 7.00), (5000000, 32680.00, 9.90), ('inf', 478180.00, 11.80)),
},
'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),
(96154, 628.46, 9.90),
('inf', 9195.77, 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),
(192308, 1257.00, 9.90),
( 'inf', 18392.00, 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),
(208333, 1362.00, 9.90),
( 'inf', 19924.00, 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),
(416667, 2723.00, 9.90),
( 'inf', 39848.00, 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),
(1250000, 8170.00, 9.90),
( 'inf', 119545.00, 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),
(2500000, 16340.00, 9.90),
( 'inf', 239090.00, 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),
(5000000, 32680.00, 9.90),
( 'inf', 478180.00, 11.80),
),
},
'B': {
'weekly': ((385, 0.0, 1.50), (962, 5.77, 2.00), (1346, 17.31, 2.70), (1538, 27.69, 3.9), (2885, 35.19, 6.10), (9615, 117.31, 7.00), (96154, 588.46, 9.90), ('inf', 9155.77, 11.80)),
'bi-weekly': ((769, 0.0, 1.50), (1923, 12.00, 2.00), (2692, 35.00, 2.70), (3076, 55.00, 3.9), (5769, 70.00, 6.10), (19231, 235.00, 700), (192308, 1177.00, 9.90), ('inf', 18312.00, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (2083, 12.50, 2.00), (2917, 37.50, 2.70), (3333, 59.99, 3.9), (6250, 76.25, 6.10), (20833, 254.19, 7.00), (208333, 1275.00, 9.90), ('inf', 19838.00, 11.80)),
'monthly': ((1667, 0.0, 1.50), (4167, 25.00, 2.00), (5833, 75.00, 2.70), (6667, 120.00, 3.9), (12500, 153.00, 6.10), (41667, 508.00, 7.00), (416667, 2550.00, 9.90), ('inf', 39675.00, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (12500, 75.00, 2.00), (17500, 225.00, 2.70), (20000, 360.00, 3.9), (37500, 397.50, 6.10), (125000, 1525.00, 7.00), (1250000, 7650.00, 9.90), ('inf', 119025.00, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (25000, 150.00, 2.00), (35000, 450.00, 2.70), (40000, 720.00, 3.9), (75000, 915.00, 6.10), (250000, 3050.00, 7.00), (2500000, 15300.00, 9.90), ('inf', 238050.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (50000, 300.00, 2.00), (70000, 900.00, 2.70), (80000, 1440.00, 3.9), (150000, 1830.00, 6.10), (500000, 6100.00, 7.00), (5000000, 30600.00, 9.90), ('inf', 476100.00, 11.80)),
},
'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),
(96154, 588.46, 9.90),
('inf', 9155.77, 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),
(192308, 1177.00, 9.90),
( 'inf', 18312.00, 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),
(208333, 1275.00, 9.90),
( 'inf', 19838.00, 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),
(416667, 2550.00, 9.90),
( 'inf', 39675.00, 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),
(1250000, 7650.00, 9.90),
( 'inf', 119025.00, 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),
(2500000, 15300.00, 9.90),
( 'inf', 238050.00, 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),
(5000000, 30600.00, 9.90),
( 'inf', 476100.00, 11.80),
),
},
'C': {
'weekly': ((385, 0.0, 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), (96154, 567.88, 9.90), ('inf', 9135.19, 11.80)),
'bi-weekly': ((769, 0.0, 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), (192308, 1135.77, 9.90), ('inf', 18270.38, 11.80)),
'semi-monthly': ((833, 0.0, 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), (208333, 1230.42, 9.90), ('inf', 19792.92, 11.80)),
'monthly': ((1667, 0.0, 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), (416667, 2460.83, 9.90), ('inf', 39585.83, 11.80)),
'quarterly': ((5000, 0.0, 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), (1250000, 7382.50, 9.90), ('inf', 118757.50, 11.80)),
'semi-annual': ((10000, 0.0, 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), (2500000, 14765.00, 9.90), ('inf', 237515.00, 11.80)),
'annual': ((20000, 0.0, 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), (5000000, 29530.00, 9.90), ('inf', 475030.00, 11.80)),
},
'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),
(96154, 567.88, 9.90),
('inf', 9135.19, 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),
(192308, 1135.77, 9.90),
( 'inf', 18270.38, 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),
(208333, 1230.42, 9.90),
( 'inf', 19792.92, 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),
(416667, 2460.83, 9.90),
( 'inf', 39585.83, 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),
(1250000, 7382.50, 9.90),
( 'inf', 118757.50, 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),
(2500000, 14765.00, 9.90),
( 'inf', 237515.00, 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),
(5000000, 29530.00, 9.90),
( 'inf', 475030.00, 11.80),
),
},
'D': {
'weekly': ((385, 0.0, 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), (96154, 565.38, 9.90), ('inf', 9132.69, 11.80)),
'bi-weekly': ((769, 0.0, 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), (192308, 1130.77, 9.90), ('inf', 18265.38, 11.80)),
'semi-monthly': ((833, 0.0, 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), (208333, 1225.00, 9.90), ('inf', 19787.50, 11.80)),
'monthly': ((1667, 0.0, 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), (416667, 2450.00, 9.90), ('inf', 39575.00, 11.80)),
'quarterly': ((5000, 0.0, 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), (1250000, 7350.00, 9.90), ('inf', 118725.00, 11.80)),
'semi-annual': ((10000, 0.0, 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), (2500000, 14700.00, 9.90), ('inf', 237450.00, 11.80)),
'annual': ((20000, 0.0, 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), (2500000, 29400.00, 9.90), ('inf', 474900.00, 11.80)),
},
'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),
( 96154, 565.38, 9.90),
( 'inf', 9132.69, 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),
(192308, 1130.77, 9.90),
( 'inf', 18265.38, 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),
(208333, 1225.00, 9.90),
( 'inf', 19787.50, 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),
(416667, 2450.00, 9.90),
( 'inf', 39575.00, 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),
(1250000, 7350.00, 9.90),
( 'inf', 118725.00, 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),
(2500000, 14700.00, 9.90),
( 'inf', 237450.00, 11.80),
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'annual': (
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( 60000, 1180.00, 4.30),
( 150000, 1610.00, 5.60),
( 250000, 6650.00, 6.50),
(2500000, 29400.00, 9.90),
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'E': {
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'semi-monthly': ((833, 0.0, 1.50), (1458, 13.00, 2.00), (4167, 25.00, 5.80), (20833, 182.00, 6.50), (208333, 1265.00, 9.90), ('inf', 19828.00, 11.80)),
'monthly': ((1667, 0.0, 1.50), (2916, 25.00, 2.00), (8333, 50.00, 5.80), (41667, 364.00, 6.50), (416667, 2531.00, 9.90), ('inf', 39656, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (8750, 75.00, 2.00), (25000, 150.00, 5.80), (125000, 1092.50, 6.50), (1250000, 7592.50, 9.90), ('inf', 118967.50, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (17500, 150.00, 2.00), (50000, 300.00, 5.80), (250000, 2185.00, 6.50), (2500000, 15185.00, 9.90), ('inf', 237935.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (100000, 600.00, 5.80), (500000, 4370.00, 6.50), (5000000, 30370.00, 9.90), ('inf', 475870.00, 11.80)),
},
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'quarterly': (
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'semi-annual': (
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(5000000, 30370.00, 9.90),
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),
},
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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.payroll.rate">
<field name="name">US NJ NewJersey SIT Rate Table</field>
<field name="code">us_nj_sit_rate</field>
<field name="parameter_value">{
'A': {
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'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, 57.00), (208333, 1362.00, 9.90), ('inf', 19924.00, 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, 57.00), (416667, 2723.00, 9.90), ('inf', 39848.00, 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, 57.00), (1250000, 8170.00, 9.90), ('inf', 119545.00, 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, 57.00), (2500000, 16340.00, 9.90), ('inf', 239090.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (40000, 600.00, 3.90), (75000, 795.00, 6.10), (500000, 2930.00, 57.00), (5000000, 32680.00, 9.90), ('inf', 478180.00, 11.80)),
},
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'B': {
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'semi-annual': ((10000, 0.0, 1.50), (25000, 150.00, 2.00), (35000, 450.00, 2.70), (40000, 720.00, 3.9), (75000, 915.00, 6.10), (250000, 3050.00, 7.00), (2500000, 15300.00, 9.90), ('inf', 238050.00, 11.80)),
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'C': {
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'D': {
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'E': {
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'bi-weekly': ((769, 0.0, 1.50), (1346, 12.00, 2.00), (3846, 23.00, 5.80), (19231, 168.00, 6.50), (192308, 1168.00, 9.90), ('inf', 18303.00, 11.80)),
'semi-monthly': ((833, 0.0, 1.50), (1458, 13.00, 2.00), (4167, 25.00, 5.80), (20833, 182.00, 6.50), (208333, 1265.00, 9.90), ('inf', 19828.00, 11.80)),
'monthly': ((1667, 0.0, 1.50), (2916, 25.00, 2.00), (8333, 50.00, 5.80), (41667, 364.00, 6.50), (416667, 2531.00, 9.90), ('inf', 39656, 11.80)),
'quarterly': ((5000, 0.0, 1.50), (8750, 75.00, 2.00), (25000, 150.00, 5.80), (125000, 1092.50, 6.50), (1250000, 7592.50, 9.90), ('inf', 118967.50, 11.80)),
'semi-annual': ((10000, 0.0, 1.50), (17500, 150.00, 2.00), (50000, 300.00, 5.80), (250000, 2185.00, 6.50), (2500000, 15185.00, 9.90), ('inf', 237935.00, 11.80)),
'annual': ((20000, 0.0, 1.50), (35000, 300.00, 2.00), (100000, 600.00, 5.80), (500000, 4370.00, 6.50), (5000000, 30370.00, 9.90), ('inf', 475870.00, 11.80)),
},
'weekly': (
( 385, 0.00, 1.50),
( 673, 5.77, 2.00),
( 1923, 11.54, 5.80),
( 9615, 84.04, 6.50),
( 96154, 584.04, 9.90),
( 'inf', 9151.35, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1346, 12.00, 2.00),
( 3846, 23.00, 5.80),
( 19231, 168.00, 6.50),
(192308, 1168.00, 9.90),
( 'inf', 18303.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1458, 13.00, 2.00),
( 4167, 25.00, 5.80),
( 20833, 182.00, 6.50),
(208333, 1265.00, 9.90),
( 'inf', 19828.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 2916, 25.00, 2.00),
( 8333, 50.00, 5.80),
( 41667, 364.00, 6.50),
(416667, 2531.00, 9.90),
( 'inf', 39656.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 8750, 75.00, 2.00),
( 25000, 150.00, 5.80),
( 125000, 1092.50, 6.50),
(1250000, 7592.50, 9.90),
( 'inf', 118967.50, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 17500, 150.00, 2.00),
( 50000, 300.00, 5.80),
( 250000, 2185.00, 6.50),
(2500000, 15185.00, 9.90),
( 'inf', 237935.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 35000, 300.00, 2.00),
( 100000, 600.00, 5.80),
( 500000, 4370.00, 6.50),
(5000000, 30370.00, 9.90),
( 'inf', 475870.00, 11.80),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
@@ -265,6 +854,7 @@
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- Allownce Value table https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf -->
<record id="rule_parameter_us_nj_sit_allowance_rate_2020" model="hr.payroll.rate">
<field name="name">US NJ NewJersey SIT Allowance Rate</field>
<field name="code">us_nj_sit_allowance_rate</field>

238
l10n_us_hr_payroll/data/state/nm_new_mexico.xml
View File

@@ -21,37 +21,227 @@
</data>
<data noupdate="1">
<!-- Table based on Percentage method from https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a9bf1098-533b-4a3d-806a-4bf6336af6e4?response-content-disposition=filename%3D%22FYI-104+-+New+Mexico+Withholding+Tax+-+Effective+January+1%2C+2020.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=OK0i%2F7YIRTdSEQHWAC2UY3ukZVI%3D&Expires=1597878297 -->
<record id="rule_parameter_us_nm_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US NM New Mexico SIT Tax Rate</field>
<field name="code">us_nm_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': ((119, 0.00, 0.0), (225, 0.00, 1.7), (331, 1.80, 3.2), (427, 5.18, 4.7), (619, 9.70, 4.9), (927, 19.13, 4.9), (1369, 34.20, 4.9), ('inf', 55.88, 4.9)),
'bi-weekly': ((238, 0.00, 0.0), (450, 0.00, 1.7), (662, 3.60, 3.2), (854, 10.37, 4.7), (1238, 19.40, 4.9), (1854, 38.25, 4.9), (2738, 68.40, 4.9), ('inf', 111.75, 4.9)),
'semi-monthly': ((258, 0.00, 0.0), (488, 0.00, 1.7), (717, 3.90, 3.2), (925, 11.23, 4.7), (1342, 21.02, 4.9), (2008, 41.44, 4.9), (2967, 74.10, 4.9), ('inf', 121.06, 4.9)),
'monthly': ((517, 0.00, 0.0), (975, 0.00, 1.7), (1433, 7.79, 3.2), (1850, 22.46, 4.7), (2683, 42.04, 4.9), (4017, 82.88, 4.9), (5933, 148.21, 4.9), ('inf', 242.13, 4.9)),
'quarterly': ((1550, 0.00, 0.0), (2925, 0.00, 1.7), (4300, 23.38, 3.2), (5550, 67.38, 4.7), (8050, 126.13, 4.9), (12050, 248.63, 4.9), (17800, 444.63, 4.9), ('inf', 726.38, 4.9)),
'semi-annual': ((3100, 0.00, 0.0), (5850, 0.00, 1.7), (8600, 46.75, 3.2), (11100, 134.75, 4.7), (16100, 252.25, 4.9), (24100, 497.25, 4.9), (35600, 889.25, 4.9), ('inf', 1452.75, 4.9)),
'annually': ((6200, 0.00, 0.0), (11700, 0.00, 1.7), (17200, 93.50, 3.2), (22200, 269.50, 4.7), (32200, 504.50, 4.9), (48200, 994.50, 4.9), (71200, 1778.50, 4.9), ('inf', 2905.50, 4.9)),
},
+ 'weekly': (
+ ( 119, 0.00, 0.0),
+ ( 225, 0.00, 1.7),
+ ( 331, 1.80, 3.2),
+ ( 427, 5.18, 4.7),
+ ( 619, 9.70, 4.9),
+ ( 927, 19.13, 4.9),
+ ( 1369, 34.20, 4.9),
+ ('inf', 55.88, 4.9),
+ ),
+ 'bi-weekly': (
+ ( 238, 0.00, 0.0),
+ ( 450, 0.00, 1.7),
+ ( 662, 3.60, 3.2),
+ ( 854, 10.37, 4.7),
+ ( 1238, 19.40, 4.9),
+ ( 1854, 38.25, 4.9),
+ ( 2738, 68.40, 4.9),
+ ('inf', 111.75, 4.9),
+ ),
+ 'semi-monthly': (
+ ( 258, 0.00, 0.0),
+ ( 488, 0.00, 1.7),
+ ( 717, 3.90, 3.2),
+ ( 925, 11.23, 4.7),
+ ( 1342, 21.02, 4.9),
+ ( 2008, 41.44, 4.9),
+ ( 2967, 74.10, 4.9),
+ ('inf', 121.06, 4.9),
+ ),
+ 'monthly': (
+ ( 517, 0.00, 0.0),
+ ( 975, 0.00, 1.7),
+ ( 1433, 7.79, 3.2),
+ ( 1850, 22.46, 4.7),
+ ( 2683, 42.04, 4.9),
+ ( 4017, 82.88, 4.9),
+ ( 5933, 148.21, 4.9),
+ ('inf', 242.13, 4.9),
+ ),
+ 'quarterly': (
+ ( 1550, 0.00, 0.0),
+ ( 2925, 0.00, 1.7),
+ ( 4300, 23.38, 3.2),
+ ( 5550, 67.38, 4.7),
+ ( 8050, 126.13, 4.9),
+ ( 12050, 248.63, 4.9),
+ ( 17800, 444.63, 4.9),
+ ( 'inf', 726.38, 4.9),
+ ),
+ 'semi-annual': (
+ ( 3100, 0.00, 0.0),
+ ( 5850, 0.00, 1.7),
+ ( 8600, 46.75, 3.2),
+ (11100, 134.75, 4.7),
+ (16100, 252.25, 4.9),
+ (24100, 497.25, 4.9),
+ (35600, 889.25, 4.9),
+ ('inf', 1452.75, 4.9),
+ ),
+ 'annually': (
+ ( 6200, 0.00, 0.0),
+ (11700, 0.00, 1.7),
+ (17200, 93.50, 3.2),
+ (22200, 269.50, 4.7),
+ (32200, 504.50, 4.9),
+ (48200, 994.50, 4.9),
+ (71200, 1778.50, 4.9),
+ ('inf', 2905.50, 4.9),
+ ),
},
'married': {
'weekly': ((238, 0.00, 0.0), (392, 0.00, 1.7), (546, 2.62, 3.2), (700, 7.54, 4.7), (1008, 14.77, 4.9), (1469, 29.85, 4.9), (2162, 52.46, 4.9), ('inf', 86.38, 4.9)),
'bi-weekly': ((477, 0.00, 0.0), (785, 0.00, 1.7), (1092, 5.23, 3.2), (1400, 15.08, 4.7), (2015, 29.54, 4.9), (2938, 59.69, 4.9), (4323, 104.92, 4.9), ('inf', 172.77, 4.9)),
'semi-monthly': ((517, 0.00, 0.0), (850, 0.00, 1.7), (1183, 5.67, 3.2), (1517, 16.33, 4.7), (2183, 32.00, 4.9), (3183, 64.67, 4.9), (4683, 113.67, 4.9), ('inf', 187.17, 4.9)),
'monthly': ((1033, 0.00, 0.0), (1700, 0.00, 1.7), (2367, 11.33, 3.2), (3033, 32.67, 4.7), (4367, 64.00, 4.9), (6367, 129.33, 4.9), (9367, 227.33, 4.9), ('inf', 374.33, 4.9)),
'quarterly': ((3100, 0.00, 0.0), (5100, 0.00, 1.7), (7100, 34.00, 3.2), (9100, 98.00, 4.7), (13100, 192.00, 4.9), (19100, 388.00, 4.9), (28100, 682.00, 4.9), ('inf', 1123.00, 4.9)),
'semi-annual': ((6200, 0.00, 0.0), (10200, 0.00, 1.7), (14200, 68.00, 3.2), (18200, 196.00, 4.7), (26200, 384.00, 4.9), (38200, 776.00, 4.9), (56200, 1364.00, 4.9), ('inf', 2246.00, 4.9)),
'annually': ((12400, 0.00, 0.0), (20400, 0.00, 1.7), (28400, 136.00, 3.2), (36400, 392.00, 4.7), (52400, 768.00, 4.9), (76400, 1552.00, 4.9), (112400, 2728.00, 4.9), ('inf', 4492.00, 4.9)),
},
+ 'weekly': (
+ ( 238, 0.00, 0.0),
+ ( 392, 0.00, 1.7),
+ ( 546, 2.62, 3.2),
+ ( 700, 7.54, 4.7),
+ ( 1008, 14.77, 4.9),
+ ( 1469, 29.85, 4.9),
+ ( 2162, 52.46, 4.9),
+ ('inf', 86.38, 4.9),
+ ),
+ 'bi-weekly': (
+ ( 477, 0.00, 0.0),
+ ( 785, 0.00, 1.7),
+ ( 1092, 5.23, 3.2),
+ ( 1400, 15.08, 4.7),
+ (2015, 29.54, 4.9),
+ ( 2938, 59.69, 4.9),
+ ( 4323, 104.92, 4.9),
+ ('inf', 172.77, 4.9),
+ ),
+ 'semi-monthly': (
+ ( 517, 0.00, 0.0),
+ ( 850, 0.00, 1.7),
+ ( 1183, 5.67, 3.2),
+ ( 1517, 16.33, 4.7),
+ ( 2183, 32.00, 4.9),
+ ( 3183, 64.67, 4.9),
+ ( 4683, 113.67, 4.9),
+ ('inf', 187.17, 4.9),
+ ),
+ 'monthly': (
+ ( 1033, 0.00, 0.0),
+ ( 1700, 0.00, 1.7),
+ ( 2367, 11.33, 3.2),
+ ( 3033, 32.67, 4.7),
+ ( 4367, 64.00, 4.9),
+ ( 6367, 129.33, 4.9),
+ ( 9367, 227.33, 4.9),
+ ('inf', 374.33, 4.9),
+ ),
+ 'quarterly': (
+ ( 3100, 0.00, 0.0),
+ ( 5100, 0.00, 1.7),
+ ( 7100, 34.00, 3.2),
+ ( 9100, 98.00, 4.7),
+ (13100, 192.00, 4.9),
+ (19100, 388.00, 4.9),
+ (28100, 682.00, 4.9),
+ ('inf', 1123.00, 4.9),
+ ),
+ 'semi-annual': (
+ ( 6200, 0.00, 0.0),
+ (10200, 0.00, 1.7),
+ (14200, 68.00, 3.2),
+ (18200, 196.00, 4.7),
+ (26200, 384.00, 4.9),
+ (38200, 776.00, 4.9),
+ (56200, 1364.00, 4.9),
+ ('inf', 2246.00, 4.9),
+ ),
+ 'annually': (
+ ( 12400, 0.00, 0.0),
+ ( 20400, 0.00, 1.7),
+ ( 28400, 136.00, 3.2),
+ ( 36400, 392.00, 4.7),
+ ( 52400, 768.00, 4.9),
+ ( 76400, 1552.00, 4.9),
+ (112400, 2728.00, 4.9),
+ ( 'inf', 4492.00, 4.9),
+ ),
},
'married_as_single': {
'weekly': ((179, 0.00, 0.0), (333, 0.00, 1.7), (487, 2.62, 3.2), (641, 7.54, 4.7), (949, 14.77, 4.9), (1410, 29.85, 4.9), (2102, 52.46, 4.9), ('inf', 86.38, 4.9)),
'bi-weekly': ((359, 0.00, 0.0), (666, 0.00, 1.7), (974, 5.23, 3.2), (1282, 15.08, 4.7), (1897, 29.54, 4.9), (2820, 59.69, 4.9), (4205, 104.92, 4.9), ('inf', 172.77, 4.9)),
'semi-monthly': ((389, 0.00, 0.0), (722, 0.00, 1.7), (1055, 5.67, 3.2), (1389, 16.33, 4.7), (2055, 32.00, 4.9), (3055, 64.67, 4.9), (4555, 113.67, 4.9), ('inf', 187.17, 4.9)),
'monthly': ((777, 0.00, 0.0), (1444, 0.00, 1.7), (2110, 11.33, 3.2), (2777, 32.67, 4.7), (4110, 64.00, 4.9), (6110, 129.33, 4.9), (9110, 227.33, 4.9), ('inf', 374.33, 4.9)),
'quarterly': ((2331, 0.00, 0.0), (4331, 0.00, 1.7), (6331, 34.00, 3.2), (8331, 98.00, 4.7), (12331, 192.00, 4.9), (18331, 388.00, 4.9), (27331, 682.00, 4.9), ('inf', 1123.00, 4.9)),
'semi-annual': ((4663, 0.00, 0.0), (8663, 0.00, 1.7), (12663, 68.00, 3.2), (16663, 196.00, 4.7), (24663, 384.00, 4.9), (36663, 776.00, 4.9), (54663, 1364.00, 4.9), ('inf', 2246.00, 4.9)),
'annually': ((9325, 0.00, 0.0), (17325, 0.00, 1.7), (25325, 136.00, 3.2), (33325, 392.00, 4.7), (49325, 768.00, 4.9), (73325, 1552.00, 4.9), (109325, 2728.00, 4.9), ('inf', 4492.00, 4.9)),
}
+ 'weekly': (
+ ( 179, 0.00, 0.0),
+ ( 333, 0.00, 1.7),
+ ( 487, 2.62, 3.2),
+ ( 641, 7.54, 4.7),
+ ( 949, 14.77, 4.9),
+ ( 1410, 29.85, 4.9),
+ ( 2102, 52.46, 4.9),
+ ('inf', 86.38, 4.9),
+ ),
+ 'bi-weekly': (
+ ( 359, 0.00, 0.0),
+ ( 666, 0.00, 1.7),
+ ( 974, 5.23, 3.2),
+ ( 1282, 15.08, 4.7),
+ ( 1897, 29.54, 4.9),
+ ( 2820, 59.69, 4.9),
+ ( 4205, 104.92, 4.9),
+ ('inf', 172.77, 4.9),
+ ),
+ 'semi-monthly': (
+ ( 389, 0.00, 0.0),
+ ( 722, 0.00, 1.7),
+ ( 1055, 5.67, 3.2),
+ ( 1389, 16.33, 4.7),
+ ( 2055, 32.00, 4.9),
+ ( 3055, 64.67, 4.9),
+ ( 4555, 113.67, 4.9),
+ ('inf', 187.17, 4.9),
+ ),
+ 'monthly': (
+ ( 777, 0.00, 0.0),
+ ( 1444, 0.00, 1.7),
+ ( 2110, 11.33, 3.2),
+ ( 2777, 32.67, 4.7),
+ ( 4110, 64.00, 4.9),
+ ( 6110, 129.33, 4.9),
+ ( 9110, 227.33, 4.9),
+ ('inf', 374.33, 4.9),
+ ),
+ 'quarterly': (
+ ( 2331, 0.00, 0.0),
+ ( 4331, 0.00, 1.7),
+ ( 6331, 34.00, 3.2),
+ ( 8331, 98.00, 4.7),
+ ( 12331, 192.00, 4.9),
+ ( 18331, 388.00, 4.9),
+ ( 27331, 682.00, 4.9),
+ ( 'inf', 1123.00, 4.9),
+ ),
+ 'semi-annual': (
+ ( 4663, 0.00, 0.0),
+ ( 8663, 0.00, 1.7),
+ ( 12663, 68.00, 3.2),
+ ( 16663, 196.00, 4.7),
+ ( 24663, 384.00, 4.9),
+ ( 36663, 776.00, 4.9),
+ ( 54663, 1364.00, 4.9),
+ ( 'inf', 2246.00, 4.9),
+ ),
+ 'annually': (
+ ( 9325, 0.00, 0.0),
+ ( 17325, 0.00, 1.7),
+ ( 25325, 136.00, 3.2),
+ ( 33325, 392.00, 4.7),
+ ( 49325, 768.00, 4.9),
+ ( 73325, 1552.00, 4.9),
+ (109325, 2728.00, 4.9),
+ ( 'inf', 4492.00, 4.9),
+ ),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>

49
l10n_us_hr_payroll/data/state/nv_nevada.xml Normal file
View File

@@ -0,0 +1,49 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_nv_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US NV Nevada SUTA Wage Base</field>
<field name="code">us_nv_suta_wage_base</field>
<field name="parameter_value">32500.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_nv_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US NV Nevada SUTA Rate</field>
<field name="code">us_nv_suta_rate</field>
<field name="parameter_value">2.95</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nv_dor" model="res.partner">
<field name="name">US Nevada - Department of Employment, Training, and Rehabilitation, Employment Security Division - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_nv_dor" model="hr.contribution.register">
<field name="name">US Nevada - Department of Employment, Training, and Rehabilitation, Employment Security Division - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_nv_dor"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_nv_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US NV Nevada State Unemployment (RT-6)</field>
<field name="code">ER_US_NV_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nv_suta_wage_base', rate='us_nv_suta_rate', state_code='NV')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_nv_suta_wage_base', rate='us_nv_suta_rate', state_code='NV')</field>
<field name="register_id" ref="contrib_register_us_nv_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

2
l10n_us_hr_payroll/data/state/ny_new_york.xml
View File

@@ -251,7 +251,7 @@
(2205350, 0.9454, 161786.00),
( 'inf', 0.0962, 209056.00),
),
}
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>

294
l10n_us_hr_payroll/data/state/ok_oklahoma.xml Normal file
View File

@@ -0,0 +1,294 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ok_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US OK Oklahoma SUTA Wage Base</field>
<field name="code">us_ok_suta_wage_base</field>
<field name="parameter_value">18700.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ok_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US OK Oklahoma SUTA Rate</field>
<field name="code">us_ok_suta_rate</field>
<field name="parameter_value">1.5</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US OK Oklahoma Allowances Rate</field>
<field name="code">us_ok_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 19.23,
'bi-weekly' : 38.46,
'semi-monthly': 41.67,
'monthly' : 83.33,
'quarterly' : 250.00,
'semi-annual': 500.00,
'annually': 1000.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ok_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US OK Oklahoma SIT Tax Rate</field>
<field name="code">us_ok_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 122, 0.00, 0.00),
( 141, 0.50, 0.00),
( 170, 1.00, 0.10),
( 194, 2.00, 0.38),
( 216, 3.00, 0.87),
( 261, 4.00, 1.53),
('inf', 5.00, 3.30),
),
'bi-weekly': (
( 244, 0.00, 0.00),
( 283, 0.50, 0.00),
( 340, 1.00, 0.19),
( 388, 2.00, 0.77),
( 433, 3.00, 1.73),
( 521, 4.00, 3.06),
('inf', 5.00, 6.60),
),
'semi-monthly': (
( 265, 0.00, 0.00),
( 306, 0.50, 0.00),
( 369, 1.00, 0.21),
( 421, 2.00, 0.83),
( 469, 3.00, 1.88),
( 565, 4.00, 3.31),
('inf', 5.00, 7.15),
),
'monthly': (
( 529, 0.00, 0.00),
( 613, 0.50, 0.00),
( 738, 1.00, 0.42),
( 842, 2.00, 1.67),
( 938, 3.00, 3.75),
(1129, 4.00, 6.63),
('inf', 5.00, 14.29),
),
'quarterly': (
( 1588, 0.00, 0.00),
( 1838, 0.50, 0.00),
( 2213, 1.00, 1.25),
( 2525, 2.00, 5.00),
( 2813, 3.00, 11.25),
( 3388, 4.00, 19.88),
('inf', 5.00, 42.88),
),
'semi-annual': (
( 3175, 0.00, 0.00),
( 3675, 0.50, 0.00),
( 4425, 1.00, 2.50),
( 5050, 2.00, 10.00),
(5625, 3.00, 22.50),
( 6775, 4.00, 39.75),
('inf', 5.00, 85.75),
),
'annually': (
( 6350, 0.00, 0.00),
( 7350, 0.50, 0.00),
( 8850, 1.00, 5.00),
(10100, 2.00, 20.00),
(11250, 3.00, 45.00),
(13550, 4.00, 79.50),
('inf', 5.00, 171.50),
),
},
'married': {
'weekly': (
( 244, 0.00, 0.00),
( 283, 0.50, 0.00),
( 340, 1.00, 0.19),
( 388, 2.00, 0.77),
( 433, 3.00, 1.73),
( 479, 4.00, 3.06),
('inf', 5.00, 4.90),
),
'bi-weekly': (
( 488, 0.00, 0.00),
( 565, 0.50, 0.00),
( 681, 1.00, 0.38),
( 777, 2.00, 1.54),
( 865, 3.00, 3.46),
( 958, 4.00, 6.12),
('inf', 5.00, 9.81),
),
'semi-monthly': (
( 529, 0.00, 0.00),
( 613, 0.50, 0.00),
( 738, 1.00, 0.42),
( 842, 2.00, 1.67),
( 938, 3.00, 3.75),
( 1038, 4.00, 6.63),
('inf', 5.00, 10.63),
),
'monthly': (
( 1058, 0.00, 0.00),
( 1225, 0.50, 0.00),
( 1475, 1.00, 0.83),
( 1683, 2.00, 3.33),
( 1875, 3.00, 7.50),
( 2075, 4.00, 13.25),
('inf', 5.00, 21.25),
),
'quarterly': (
( 3175, 0.00, 0.00),
( 3675, 0.50, 0.00),
( 4425, 1.00, 2.50),
( 5050, 2.00, 10.00),
( 5625, 3.00, 22.50),
( 6225, 4.00, 39.75),
('inf', 5.00, 63.75),
),
'semi-annual': (
( 6350, 0.00, 0.00),
( 7350, 0.50, 0.00),
( 8850, 1.00, 5.00),
( 10100, 2.00, 20.00),
( 11250, 3.00, 45.00),
( 12450, 4.00, 79.50),
( 'inf', 5.00, 127.50),
),
'annually': (
( 12700, 0.00, 0.00),
( 14700, 0.50, 0.00),
( 17700, 1.00, 10.00),
( 20200, 2.00, 40.00),
( 22500, 3.00, 90.00),
( 24900, 4.00, 159.00),
( 'inf', 5.00, 255.00),
),
},
'head_household': {
'weekly': (
( 122, 0.00, 0.00),
( 141, 0.50, 0.00),
( 170, 1.00, 0.10),
( 194, 2.00, 0.38),
( 216, 3.00, 0.87),
( 261, 4.00, 1.53),
('inf', 5.00, 3.30),
),
'bi-weekly': (
( 244, 0.00, 0.00),
( 283, 0.50, 0.00),
( 340, 1.00, 0.19),
( 388, 2.00, 0.77),
( 433, 3.00, 1.73),
( 521, 4.00, 3.06),
('inf', 5.00, 6.60),
),
'semi-monthly': (
( 265, 0.00, 0.00),
( 306, 0.50, 0.00),
( 369, 1.00, 0.21),
( 421, 2.00, 0.83),
( 469, 3.00, 1.88),
( 565, 4.00, 3.31),
('inf', 5.00, 7.15),
),
'monthly': (
( 529, 0.00, 0.00),
( 613, 0.50, 0.00),
( 738, 1.00, 0.42),
( 842, 2.00, 1.67),
( 938, 3.00, 3.75),
( 1129, 4.00, 6.63),
('inf', 5.00, 14.29),
),
'quarterly': (
( 1588, 0.00, 0.00),
( 1838, 0.50, 0.00),
( 2213, 1.00, 1.25),
( 2525, 2.00, 5.00),
( 2813, 3.00, 11.25),
( 3388, 4.00, 19.88),
('inf', 5.00, 42.88),
),
'semi-annual': (
( 3175, 0.00, 0.00),
( 3675, 0.50, 0.00),
( 4425, 1.00, 2.50),
( 5050, 2.00, 10.00),
( 5625, 3.00, 22.50),
( 6775, 4.00, 39.75),
('inf', 5.00, 85.75),
),
'annually': (
( 6350, 0.00, 0.00),
( 7350, 0.50, 0.00),
( 8850, 1.00, 5.00),
(10100, 2.00, 20.00),
(11250, 3.00, 45.00),
(13550, 4.00, 79.50),
('inf', 5.00, 171.50),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ok_dor" model="res.partner">
<field name="name">US Oklahoma - Employment Security Commission - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ok_dor" model="hr.contribution.register">
<field name="name">US Oklahoma - Employment Security Commission - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ok_dor"/>
</record>
<record id="res_partner_us_ok_dor_sit" model="res.partner">
<field name="name">US Oklahoma - Tax Commission - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ok_dor_sit" model="hr.contribution.register">
<field name="name">US Oklahoma - Tax Commission - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ok_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ok_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US OK Oklahoma State Unemployment</field>
<field name="code">ER_US_OK_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ok_suta_wage_base', rate='us_ok_suta_rate', state_code='OK')</field>
<field name="register_id" ref="contrib_register_us_ok_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ok_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US OK Oklahoma State Income Tax Withholding</field>
<field name="code">EE_US_OK_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ok_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

135
l10n_us_hr_payroll/data/state/ri_rhode_island.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ri_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US RI Rhode Island SUTA Wage Base</field>
<field name="code">us_ri_suta_wage_base</field>
<field name="parameter_value">24000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ri_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US RI Rhode Island SUTA Rate</field>
<field name="code">us_ri_suta_rate</field>
<field name="parameter_value">1.06</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</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 -->
<data noupdate="1">
<record id="rule_parameter_us_ri_sit_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US RI Rhode Island Exemption Rate</field>
<field name="code">us_ri_sit_exemption_rate</field>
<field name="parameter_value">{
'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)),
'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)),
'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)),
'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)),
'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)),
'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)),
'annually': (( 0.00, 1000.0), ( 231500.00, 0000)),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ri_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US RI Rhode Island SIT Tax Rate</field>
<field name="code">us_ri_sit_tax_rate</field>
<field name="parameter_value">{
'weekly': (
( 1255, 0.00, 3.75),
( 2853, 47.06, 4.75),
('inf', 122.97, 5.99),
),
'bi-weekly': (
( 2510, 0.00, 3.75),
( 5706, 94.13, 4.75),
('inf', 245.94, 5.99),
),
'semi-monthly': (
( 2719, 0.00, 3.75),
( 6181, 101.96, 4.75),
('inf', 266.41, 5.99),
),
'monthly': (
( 5438, 0.00, 3.75),
(12363, 203.93, 4.75),
('inf', 532.87, 5.99),
),
'quarterly': (
(16313, 0.00, 3.75),
(37088, 611.74, 4.75),
('inf', 1598.55, 5.99),
),
'semi-annually': (
(32625, 0.00, 3.75),
(74175, 1223.44, 4.75),
('inf', 3197.07, 5.99),
),
'annually': (
( 65250, 0.00, 3.75),
(148350, 2446.88, 4.75),
( 'inf', 6394.13, 5.99),
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ri_dor" model="res.partner">
<field name="name">US Rhode Island - Department of Labor and Training - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ri_dor" model="hr.contribution.register">
<field name="name">US Rhode Island - Department of Labor and Training - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ri_dor"/>
</record>
<record id="res_partner_us_ri_dor_sit" model="res.partner">
<field name="name">US Rhode Island - Division of Taxations - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ri_dor_sit" model="hr.contribution.register">
<field name="name">US Rhode Island - Division of Taxations - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ri_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ri_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US RI Rhode Island State Unemployment</field>
<field name="code">ER_US_RI_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI')</field>
<field name="register_id" ref="contrib_register_us_ri_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ri_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US RI Rhode Island State Income Tax Withholding</field>
<field name="code">EE_US_RI_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ri_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

146
l10n_us_hr_payroll/data/state/sc_south_carolina.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_sc_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina SUTA Wage Base</field>
<field name="code">us_sc_suta_wage_base</field>
<field name="parameter_value">14000.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_sc_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US SC South Carolina SUTA Wage Base</field>
<field name="code">us_sc_suta_wage_base</field>
<field name="parameter_value">14000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_sc_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina SUTA Rate</field>
<field name="code">us_sc_suta_rate</field>
<field name="parameter_value">1.09</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- 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 -->
<record id="rule_parameter_us_sc_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US SC South Carolina SUTA Rate</field>
<field name="code">us_sc_suta_rate</field>
<field name="parameter_value">0.55</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_sc_sit_tax_rate_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina SIT Tax Rate</field>
<field name="code">us_sc_sit_tax_rate</field>
<field name="parameter_value">[
( 2450, 1.1, 0.0),
( 4900, 3.0, 26.95),
( 7350, 4.0, 100.45),
( 9800, 5.0, 198.45),
(12250, 6.0, 320.95),
('inf', 7.0, 467.95),
]</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</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.payroll.rate">
<field name="name">US SC South Carolina SIT Tax Rate</field>
<field name="code">us_sc_sit_tax_rate</field>
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_sc_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina Personal Exemption Rate</field>
<field name="code">us_sc_sit_personal_exemption_rate</field>
<field name="parameter_value">2510</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_sc_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US SC South Carolina Personal Exemption Rate</field>
<field name="code">us_sc_sit_personal_exemption_rate</field>
<field name="parameter_value">2590</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_sc_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
<field name="name">US SC South Carolina Standard Deduction Rate</field>
<field name="code">us_sc_sit_standard_deduction_rate</field>
<field name="parameter_value">3470.0</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_sc_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
<field name="name">US SC South Carolina Standard Deduction Rate</field>
<field name="code">us_sc_sit_standard_deduction_rate</field>
<field name="parameter_value">3820.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_sc_dor" model="res.partner">
<field name="name">US South Carolina - Department of Labor and Industrial Relations - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_sc_dor" model="hr.contribution.register">
<field name="name">US South Carolina - Department of Labor and Industrial Relations - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_sc_dor"/>
</record>
<record id="res_partner_us_sc_dor_sit" model="res.partner">
<field name="name">US South Carolina - Department of Taxation - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_sc_dor_sit" model="hr.contribution.register">
<field name="name">US South Carolina - Department of Taxation - Income Tax</field>
<field name="partner_id" ref="res_partner_us_sc_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_sc_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US SC South Carolina State Unemployment</field>
<field name="code">ER_US_SC_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sc_suta_wage_base', rate='us_sc_suta_rate', state_code='SC')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sc_suta_wage_base', rate='us_sc_suta_rate', state_code='SC')</field>
<field name="register_id" ref="contrib_register_us_sc_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_sc_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US SC South Carolina State Income Tax Withholding</field>
<field name="code">EE_US_SC_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = sc_south_carolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = sc_south_carolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_sc_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

48
l10n_us_hr_payroll/data/state/sd_south_dakota.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_sd_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US SD South Dakota SUTA Wage Base</field>
<field name="code">us_sd_suta_wage_base</field>
<field name="parameter_value">15000.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_sd_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US SD South Dakota SUTA Rate</field>
<field name="code">us_sd_suta_rate</field>
<field name="parameter_value">1.75</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_sd_dor" model="res.partner">
<field name="name">US South Dakota - Department of Labor - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_sd_dor" model="hr.contribution.register">
<field name="name">US South Dakota - Department of Labor - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_sd_dor"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_sd_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US SD South Dakota State Unemployment</field>
<field name="code">ER_US_SD_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sd_suta_wage_base', rate='us_sd_suta_rate', state_code='SD')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_sd_suta_wage_base', rate='us_sd_suta_rate', state_code='SD')</field>
<field name="register_id" ref="contrib_register_us_sd_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/tn_tennessee.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_tn_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US TN Tennessee SUTA Wage Base</field>
<field name="code">us_tn_suta_wage_base</field>
<field name="parameter_value">7000.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_tn_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US TN Tennessee SUTA Rate</field>
<field name="code">us_tn_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_tn_dor" model="res.partner">
<field name="name">US Tennessee - Department of Revenue - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_tn_dor" model="hr.contribution.register">
<field name="name">US Tennessee - Department of Revenue - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_tn_dor"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_tn_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US TN Tennessee State Unemployment</field>
<field name="code">ER_US_TN_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tn_suta_wage_base', rate='us_tn_suta_rate', state_code='TN')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_tn_suta_wage_base', rate='us_tn_suta_rate', state_code='TN')</field>
<field name="register_id" ref="contrib_register_us_tn_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/ut_utah.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ut_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US UT Utah SUTA Wage Base</field>
<field name="code">us_ut_suta_wage_base</field>
<field name="parameter_value">36600.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ut_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US UT Utah SUTA Rate</field>
<field name="code">us_ut_suta_rate</field>
<field name="parameter_value">0.1</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ut_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US UT Utah TAX Rate</field>
<field name="code">us_ut_tax_rate</field>
<field name="parameter_value">0.0495</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US UT Utah Allowances Rate</field>
<field name="code">us_ut_sit_allowances_rate</field>
<field name="parameter_value">{
'single': {
'weekly' : 7,
'bi-weekly' : 14,
'semi-monthly': 15,
'monthly' : 30,
'quarterly' : 90,
'semi-annual': 180,
'annually': 360,
},
'married': {
'weekly' : 14,
'bi-weekly' : 28,
'semi-monthly': 30,
'monthly' : 60,
'quarterly' : 180,
'semi-annual': 360,
'annually': 720,
},
'head_household': {
'weekly' : 7,
'bi-weekly' : 14,
'semi-monthly': 15,
'monthly' : 30,
'quarterly' : 90,
'semi-annual': 180,
'annually': 360,
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<data noupdate="1">
<record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US UT Utah SIT Tax Rate</field>
<field name="code">us_ut_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': ((137, 1.3)),
'bi-weekly': ((274, 1.3)),
'semi-monthly': ((297, 1.3)),
'monthly': ((594, 1.3)),
'quarterly': ((1782, 1.3)),
'semi-annual': ((3564, 1.3)),
'annually': ((7128, 1.3)),
},
'married': {
'weekly': ((274, 1.3)),
'bi-weekly': (548, 1.3),
'semi-monthly': ((594, 1.3)),
'monthly': ((1188, 1.3)),
'quarterly': ((3564, 1.3)),
'semi-annual': ((7128, 1.3)),
'annually': ((14256, 1.3)),
},
'head_household': {
'weekly': ((137, 1.3)),
'bi-weekly': ((274, 1.3)),
'semi-monthly': ((297, 1.3)),
'monthly': ((594, 1.3)),
'quarterly': ((1782, 1.3)),
'semi-annual': ((3564, 1.3)),
'annually': ((7128, 1.3)),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ut_dor" model="res.partner">
<field name="name">US Utah - Employment Security Commission - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ut_dor" model="hr.contribution.register">
<field name="name">US Utah - Employment Security Commission - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ut_dor"/>
</record>
<record id="res_partner_us_ut_dor_sit" model="res.partner">
<field name="name">US Utah - Tax Commission - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_ut_dor_sit" model="hr.contribution.register">
<field name="name">US Utah - Tax Commission - Income Tax</field>
<field name="partner_id" ref="res_partner_us_ut_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ut_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US UT Utah State Unemployment</field>
<field name="code">ER_US_UT_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</field>
<field name="register_id" ref="contrib_register_us_ut_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ut_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US UT Utah State Income Tax Withholding</field>
<field name="code">EE_US_UT_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ut_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

185
l10n_us_hr_payroll/data/state/vt_vermont.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base from https://labor.vermont.gov/unemployment-insurance/ui-employers/quarterly-reporting-taxable-wage-information -->
<data noupdate="1">
<record id="rule_parameter_us_vt_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US VT Vermont SUTA Wage Base</field>
<field name="code">us_vt_suta_wage_base</field>
<field name="parameter_value">16100.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_vt_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US VT Vermont SUTA Rate</field>
<field name="code">us_vt_suta_rate</field>
<field name="parameter_value">1.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_vt_sit_allowances_rate_2020" model="hr.payroll.rate">
<field name="name">US VT Vermont Allowances Rate</field>
<field name="code">us_vt_sit_allowances_rate</field>
<field name="parameter_value">{
'weekly' : 83.65,
'bi-weekly' : 167.31,
'semi-monthly': 181.25,
'monthly' : 362.50,
'quarterly' : 1087.50,
'annually': 4350.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf-->
<data noupdate="1">
<record id="rule_parameter_us_vt_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US VT Vermont SIT Tax Rate</field>
<field name="code">us_vt_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly': (
( 60, 0.00, 0.00),
( 836, 0.00, 3.35),
( 1941, 26.00, 6.60),
( 3983, 98.93, 7.60),
('inf', 254.12, 8.75),
),
'bi-weekly': (
( 120, 0.00, 0.00),
( 1672, 0.00, 3.35),
( 3882, 51.99, 6.60),
( 7966, 197.85, 7.60),
('inf', 508.24, 8.75),
),
'semi-monthly': (
( 130, 0.00, 0.00),
( 1811, 0.00, 3.35),
( 4205, 56.31, 6.60),
( 8630, 214.32, 7.60),
('inf', 550.62, 8.75),
),
'monthly': (
( 260, 0.00, 0.00),
( 3623, 0.00, 3.35),
( 8410, 112.66, 6.60),
(17260, 428.60, 7.60),
('inf', 1101.20, 8.75),
),
'quarterly': (
( 781, 0.00, 0.00),
(10869, 0.00, 3.35),
(25231, 337.95, 6.60),
(51781, 1285.84, 7.60),
('inf', 3303.64, 8.75),
),
'annually': (
( 3125, 0.00, 0.00),
( 43475, 0.00, 3.35),
(100925, 1351.73, 6.60),
(207125, 5143.43, 7.60),
( 'inf', 13214.63, 8.75),
),
},
'married': {
'weekly': (
( 180, 0.00, 0.00),
( 1477, 0.00, 3.35),
( 3315, 43.45, 6.60),
( 4956, 164.76, 7.60),
('inf', 289.47, 8.75),
),
'bi-weekly': (
( 361, 0.00, 0.00),
( 2955, 0.00, 3.35),
( 6630, 86.90, 6.60),
(9913, 329.45, 7.60),
('inf', 578.96, 8.75),
),
'semi-monthly': (
( 391, 0.00, 0.00),
( 3201, 0.00, 3.35),
( 7182, 94.14, 6.60),
(10739, 356.88, 7.60),
('inf', 627.21, 8.75),
),
'monthly': (
( 781, 0.00, 0.00),
( 6402, 0.00, 3.35),
(14365, 188.30, 6.60),
(21477, 713.86, 7.60),
('inf', 1254.37, 8.75),
),
'quarterly': (
( 2344, 0.00, 0.00),
(19206, 0.00, 3.35),
(43094, 564.88, 6.60),
(64431, 2141.49, 7.60),
('inf', 3763.10, 8.75),
),
'annually': (
( 9375, 0.00, 0.00),
( 76825, 0.00, 3.35),
(172375, 2259.58, 6.60),
(257725, 8565.88, 7.60),
( 'inf', 15052.48, 8.75),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_vt_dor" model="res.partner">
<field name="name">US Vermont - Employment Security Commission - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_vt_dor" model="hr.contribution.register">
<field name="name">US Vermont - Employment Security Commission - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_vt_dor"/>
</record>
<record id="res_partner_us_vt_dor_sit" model="res.partner">
<field name="name">US Vermont - Tax Commission - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_vt_dor_sit" model="hr.contribution.register">
<field name="name">US Vermont - Tax Commission - Income Tax</field>
<field name="partner_id" ref="res_partner_us_vt_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_vt_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US VT Vermont State Unemployment</field>
<field name="code">ER_US_VT_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</field>
<field name="register_id" ref="contrib_register_us_vt_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_vt_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US VT Vermont State Income Tax Withholding</field>
<field name="code">EE_US_VT_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_vt_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

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l10n_us_hr_payroll/data/state/wi_wisconsin.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_wi_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US WI Wisconsin SUTA Wage Base</field>
<field name="code">us_wi_suta_wage_base</field>
<field name="parameter_value">14000.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<!-- Rate based on this file https://dwd.wisconsin.gov/ui/employers/taxrates.htm -->
<data noupdate="1">
<record id="rule_parameter_us_wi_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US WI Wisconsin SUTA Rate</field>
<field name="code">us_wi_suta_rate</field>
<field name="parameter_value">3.05</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_wi_sit_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US WI Wisconsin Exemption Rate</field>
<field name="code">us_wi_sit_exemption_rate</field>
<field name="parameter_value">22</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf page 25. -->
<data noupdate="1">
<record id="rule_parameter_us_wi_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US WI Wisconsin SIT Tax Rate</field>
<field name="code">us_wi_sit_tax_rate</field>
<field name="parameter_value">{
'single': (
( 5730, 0.0000, 0.00),
( 15200, 4.0000, 0.00),
( 16486, 4.4800, 378.80),
( 26227, 6.5408, 436.41),
( 62950, 7.0224, 1073.55),
(240190, 6.2700, 3652.39),
( 'inf', 7.6500, 14765.34),
),
'married': (
( 7870, 0.0000, 0.00),
( 18780, 4.0000, 0.00),
( 21400, 5.8400, 436.40),
( 28308, 7.0080, 589.41),
( 60750, 7.5240, 1073.52),
(240190, 6.2700, 3514.46),
( 'inf', 7.6500, 14765.35),
),
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wi_dor" model="res.partner">
<field name="name">US Wisconsin - Department of Workforce Development - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wi_dor" model="hr.contribution.register">
<field name="name">US Wisconsin - Department of Workforce Development - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_wi_dor"/>
</record>
<record id="res_partner_us_wi_dor_sit" model="res.partner">
<field name="name">US Wisconsin - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wi_dor_sit" model="hr.contribution.register">
<field name="name">US Wisconsin - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_wi_dor_sit"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_wi_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US WI Wisconsin State Unemployment</field>
<field name="code">ER_US_WI_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wi_suta_wage_base', rate='us_wi_suta_rate', state_code='WI')</field>
<field name="register_id" ref="contrib_register_us_wi_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_wi_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US WI Wisconsin State Income Tax Withholding</field>
<field name="code">EE_US_WI_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_wi_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

209
l10n_us_hr_payroll/data/state/wv_west_virginia.xml Normal file
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@@ -0,0 +1,209 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_wv_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US WV West Virginia SUTA Wage Base</field>
<field name="code">us_wv_suta_wage_base</field>
<field name="parameter_value">12000.0</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_wv_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US WV West Virginia SUTA Rate</field>
<field name="code">us_wv_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 16-->
<data noupdate="1">
<record id="rule_parameter_us_wv_sit_exemption_rate_2020" model="hr.payroll.rate">
<field name="name">US WV West Virginia Exemption Rate</field>
<field name="code">us_wv_sit_exemption_rate</field>
<field name="parameter_value">{
'weekly' : 38.46,
'bi-weekly' : 76.92,
'semi-monthly': 83.33,
'monthly' : 166.67,
'annually': 2000.00,
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 17-->
<data noupdate="1">
<record id="rule_parameter_us_wv_sit_tax_rate_2020" model="hr.payroll.rate">
<field name="name">US WV West Virginia SIT Tax Rate</field>
<field name="code">us_wv_sit_tax_rate</field>
<field name="parameter_value">{
'single': {
'weekly':(
( 192, 0.00, 3.0),
( 481, 5.76, 4.0),
( 769, 17.32, 4.5),
( 1154, 30.28, 6.0),
('inf', 53.38, 6.5),
),
'bi-weekly':(
( 385, 0.00, 3.0),
( 962, 11.55, 4.0),
( 1538, 34.63, 4.5),
( 2308, 60.55, 6.0),
('inf', 106.75, 6.5),
),
'semi-monthly':(
( 417, 0.00, 3.0),
( 1042 , 12.51, 4.0),
( 1667, 37.51, 4.5),
( 2500, 65.64, 6.0),
('inf', 115.62, 6.5),
),
'monthly':(
( 833, 0.00, 3.0),
( 2083, 24.99, 4.0),
( 3333, 74.99, 4.5),
( 5000, 131.24, 6.0),
('inf', 231.26, 6.5),
),
'annually':(
( 10000, 0.00, 3.0),
( 25000, 300.00, 4.0),
( 40000, 900.00, 4.5),
( 60000, 1575.00, 6.0),
( 'inf', 2775.00, 6.5),
),
},
'married': {
'weekly':(
( 115, 0.00, 3.0),
( 288, 3.45, 4.0),
( 462, 10.37, 4.5),
( 692, 18.20, 6.0),
('inf', 32.00, 6.5),
),
'bi-weekly':(
( 231, 0.00, 3.0),
( 577, 6.93, 4.0),
( 923, 20.77, 4.5),
( 1385, 36.34, 6.0),
('inf', 64.06, 6.5),
),
'semi-monthly':(
( 250, 0.00, 3.0),
( 625, 7.50, 4.0),
( 1000, 22.50, 4.5),
( 1500, 39.38, 6.0),
('inf', 69.38, 6.5),
),
'monthly':(
( 500, 0.00, 3.0),
( 1250, 15.00, 4.0),
( 2000, 45.00, 4.5),
( 3000, 78.75, 6.0),
('inf', 138.75, 6.5),
),
'annually':(
( 6000, 0.00, 3.0),
(15000, 180.00, 4.0),
(24000, 540.00, 4.5),
(36000, 945.00, 6.0),
('inf', 1665.00, 6.5),
),
},
'head_household': {
'weekly':(
( 192, 0.00, 3.0),
( 481, 5.76, 4.0),
( 769, 17.32, 4.5),
( 1154, 30.28, 6.0),
('inf', 53.38, 6.5),
),
'bi-weekly':(
( 385, 0.00, 3.0),
( 962, 11.55, 4.0),
( 1538, 34.63, 4.5),
( 2308, 60.55, 6.0),
('inf', 106.75, 6.5),
),
'semi-monthly':(
( 417, 0.00, 3.0),
( 1042, 12.51, 4.0),
( 1667, 37.51, 4.5),
( 2500, 65.64, 6.0),
('inf', 115.62, 6.5),
),
'monthly':(
( 833, 0.00, 3.0),
( 2083, 24.99, 4.0),
( 3333, 74.99, 4.5),
( 5000, 131.24, 6.0),
('inf', 231.26, 6.5),
),
'annually':(
( 10000, 0.00, 3.0),
( 25000, 300.00, 4.0),
( 40000, 900.00, 4.5),
( 60000, 1575.00, 6.0),
( 'inf', 2775.00, 6.5),
),
},
}</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wv_dor" model="res.partner">
<field name="name">US West Virginia - WorkForce - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wv_dor" model="hr.contribution.register">
<field name="name">US West Virginia - WorkForce - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_wv_dor"/>
</record>
<record id="res_partner_us_wv_dor_sit" model="res.partner">
<field name="name">US West Virginia - Department of Revenue - Income Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wv_dor_sit" model="hr.contribution.register">
<field name="name">US West Virginia - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_wv_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_wv_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US WV West Virginia State Unemployment</field>
<field name="code">ER_US_WV_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wv_suta_wage_base', rate='us_wv_suta_rate', state_code='WV')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wv_suta_wage_base', rate='us_wv_suta_rate', state_code='WV')</field>
<field name="register_id" ref="contrib_register_us_wv_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_wv_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US WV West Virginia State Income Tax Withholding</field>
<field name="code">EE_US_WV_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_wv_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

60
l10n_us_hr_payroll/data/state/wy_wyoming.xml Normal file
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@@ -0,0 +1,60 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_wy_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US WY Wyoming SUTA Wage Base</field>
<field name="code">us_wy_suta_wage_base</field>
<field name="parameter_value">25400.00</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wy_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US WY Wyoming SUTA Wage Base</field>
<field name="code">us_wy_suta_wage_base</field>
<field name="parameter_value">26400.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_wy_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US WY Wyoming SUTA Rate</field>
<field name="code">us_wy_suta_rate</field>
<field name="parameter_value">2.10</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wy_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US WY Wyoming SUTA Rate</field>
<field name="code">us_wy_suta_rate</field>
<field name="parameter_value">8.5</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wy_dor" model="res.partner">
<field name="name">US Wyoming - Department of Workforce Services (WDWS) - Unemployment Tax</field>
<field name="supplier">1</field>
</record>
<record id="contrib_register_us_wy_dor" model="hr.contribution.register">
<field name="name">US Wyoming - Department of Workforce Services (WDWS) - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_wy_dor"/>
</record>
<!-- Rules -->
<record id="hr_payroll_rule_er_us_wy_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US WY Wyoming State Unemployment</field>
<field name="code">ER_US_WY_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wy_suta_wage_base', rate='us_wy_suta_rate', state_code='WY')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_wy_suta_wage_base', rate='us_wy_suta_rate', state_code='WY')</field>
<field name="register_id" ref="contrib_register_us_wy_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
</odoo>

20
l10n_us_hr_payroll/migrations/data.py
View File

@@ -231,6 +231,11 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_wages_2018',
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_add',
'l10n_us_sc_hr_payroll.hr_payroll_sc_unemp_wages',
'l10n_us_sc_hr_payroll.hr_payroll_sc_unemp',
'l10n_us_sc_hr_payroll.hr_payroll_sc_income_withhold',
'l10n_us_sc_hr_payroll.hr_payroll_rules_sc_unemp_wages',
'l10n_us_tx_hr_payroll.contrib_register_txdor',
'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp_wages',
'l10n_us_tx_hr_payroll.hr_payroll_tx_unemp',
@@ -249,6 +254,10 @@ XMLIDS_TO_REMOVE_2020 = [
'l10n_us_wa_hr_payroll.hr_payroll_wa_lni_withhold',
'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_unemp_wages_2018',
'l10n_us_wy_hr_payroll.hr_payroll_wy_unemp_wages',
'l10n_us_wy_hr_payroll.hr_payroll_wy_unemp',
'l10n_us_wy_hr_payroll.hr_payroll_rules_wy_unemp_wages'
]
XMLIDS_TO_RENAME_2020 = {
@@ -409,6 +418,13 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_unemp_company_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_pa_suta',
'l10n_us_pa_hr_payroll.hr_payroll_rules_pa_inc_withhold_2018': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_pa_sit',
'l10n_us_sc_hr_payroll.res_partner_sc_dew_unemp': 'l10n_us_hr.payroll.res_partner_us_sc_dor',
'l10n_us_sc_hr_payroll.res_partner_sc_dor_withhold': 'l10n_us_hr.payroll.res_partner_us_sc_dor_sit',
'l10n_us_sc_hr_payroll.contrib_register_sc_dew_unemp': 'l10n_us_hr.payroll.contrib_register_us_sc_dor',
'l10n_us_sc_hr_payroll.contrib_register_sc_dor_withhold': 'l10n_us_hr.payroll.contrib_register_us_sc_dor_sit',
'l10n_us_sc_hr_payroll.hr_payroll_rules_sc_unemp': 'l10n_us_hr.payroll.hr_payroll_rule_er_us_sc_suta',
'l10n_us_sc_hr_payroll.hr_payroll_rules_sc_inc_withhold': 'l10n_us_hr.payroll.hr_payroll_rule_ee_us_sc_sit',
'l10n_us_tx_hr_payroll.res_partner_txdor': 'l10n_us_hr_payroll.res_partner_us_tx_dor',
'l10n_us_tx_hr_payroll.contrib_register_txdor': 'l10n_us_hr_payroll.contrib_register_us_tx_dor',
'l10n_us_tx_hr_payroll.hr_payroll_rules_tx_unemp_2018': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_tx_suta',
@@ -430,6 +446,10 @@ XMLIDS_TO_RENAME_2020 = {
'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_lni_withhold': 'l10n_us_hr_payroll.hr_payroll_rule_ee_us_wa_lni',
'l10n_us_wa_hr_payroll.hr_payroll_rules_wa_lni': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_wa_lni',
'l10n_us_wy_hr_payroll.res_partner_wy_dws_unemp': 'l10n_us_hr_payroll.res_partner_us_wy_dor',
'l10n_us_wy_hr_payroll.contrib_register_wy_dws_unemp': 'l10n_us_hr_payroll.contrib_register_us_wy_dor',
'l10n_us_wy_hr_payroll.hr_payroll_rules_wy_unemp': 'l10n_us_hr_payroll.hr_payroll_rule_er_us_wy_suta',
}
XMLIDS_COPY_ACCOUNTING_2020 = {

28
l10n_us_hr_payroll/models/hr_payslip.py
View File

@@ -26,19 +26,33 @@ from .state.hi_hawaii import hi_hawaii_state_income_withholding
from .state.ia_iowa import ia_iowa_state_income_withholding
from .state.id_idaho import id_idaho_state_income_withholding
from .state.il_illinois import il_illinois_state_income_withholding
from .state.in_indiana import in_indiana_state_income_withholding
from .state.ks_kansas import ks_kansas_state_income_withholding
from .state.ky_kentucky import ky_kentucky_state_income_withholding
from .state.la_louisiana import la_louisiana_state_income_withholding
from .state.me_maine import me_maine_state_income_withholding
from .state.mi_michigan import mi_michigan_state_income_withholding
from .state.mn_minnesota import mn_minnesota_state_income_withholding
from .state.mo_missouri import mo_missouri_state_income_withholding
from .state.ms_mississippi import ms_mississippi_state_income_withholding
from .state.mt_montana import mt_montana_state_income_withholding
from .state.nc_northcarolina import nc_northcarolina_state_income_withholding
from .state.nd_north_dakota import nd_north_dakota_state_income_withholding
from .state.ne_nebraska import ne_nebraska_state_income_withholding
from .state.nj_newjersey import nj_newjersey_state_income_withholding
from .state.nm_new_mexico import nm_new_mexico_state_income_withholding
from .state.ny_new_york import ny_new_york_state_income_withholding
from .state.oh_ohio import oh_ohio_state_income_withholding
from .state.ok_oklahoma import ok_oklahoma_state_income_withholding
from .state.ri_rhode_island import ri_rhode_island_state_income_withholding
from .state.sc_south_carolina import sc_south_carolina_state_income_withholding
from .state.ut_utah import ut_utah_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.wa_washington import wa_washington_fml_er, \
wa_washington_fml_ee
from .state.wi_wisconsin import wi_wisconsin_state_income_withholding
from .state.wv_west_virginia import wv_west_virginia_state_income_withholding
class HRPayslip(models.Model):
@@ -83,19 +97,33 @@ class HRPayslip(models.Model):
'ia_iowa_state_income_withholding': ia_iowa_state_income_withholding,
'id_idaho_state_income_withholding': id_idaho_state_income_withholding,
'il_illinois_state_income_withholding': il_illinois_state_income_withholding,
'in_indiana_state_income_withholding': in_indiana_state_income_withholding,
'ks_kansas_state_income_withholding': ks_kansas_state_income_withholding,
'ky_kentucky_state_income_withholding':ky_kentucky_state_income_withholding,
'la_louisiana_state_income_withholding': la_louisiana_state_income_withholding,
'me_maine_state_income_withholding': me_maine_state_income_withholding,
'mi_michigan_state_income_withholding': mi_michigan_state_income_withholding,
'mn_minnesota_state_income_withholding': mn_minnesota_state_income_withholding,
'mo_missouri_state_income_withholding': mo_missouri_state_income_withholding,
'ms_mississippi_state_income_withholding': ms_mississippi_state_income_withholding,
'mt_montana_state_income_withholding': mt_montana_state_income_withholding,
'nc_northcarolina_state_income_withholding': nc_northcarolina_state_income_withholding,
'nd_north_dakota_state_income_withholding': nd_north_dakota_state_income_withholding,
'ne_nebraska_state_income_withholding': ne_nebraska_state_income_withholding,
'nj_newjersey_state_income_withholding': nj_newjersey_state_income_withholding,
'nm_new_mexico_state_income_withholding': nm_new_mexico_state_income_withholding,
'ny_new_york_state_income_withholding': ny_new_york_state_income_withholding,
'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,
'ok_oklahoma_state_income_withholding': ok_oklahoma_state_income_withholding,
'ri_rhode_island_state_income_withholding': ri_rhode_island_state_income_withholding,
'sc_south_carolina_state_income_withholding': sc_south_carolina_state_income_withholding,
'ut_utah_state_income_withholding': ut_utah_state_income_withholding,
'vt_vermont_state_income_withholding': vt_vermont_state_income_withholding,
'va_virginia_state_income_withholding': va_virginia_state_income_withholding,
'wa_washington_fml_er': wa_washington_fml_er,
'wa_washington_fml_ee': wa_washington_fml_ee,
'wi_wisconsin_state_income_withholding': wi_wisconsin_state_income_withholding,
'wv_west_virginia_state_income_withholding': wv_west_virginia_state_income_withholding,
}
def get_year(self):

5
l10n_us_hr_payroll/models/state/al_alabama.py
View File

@@ -18,6 +18,10 @@ def al_alabama_state_income_withholding(payslip, categories, worked_days, inputs
if not wage:
return 0.0, 0.0
exemptions = payslip.contract_id.us_payroll_config_value('al_a4_sit_exemptions')
if not exemptions:
return 0.0, 0.0
personal_exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt')
if personal_exempt:
return 0.0, 0.0
@@ -25,7 +29,6 @@ def al_alabama_state_income_withholding(payslip, categories, worked_days, inputs
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_table = payslip.dict.rule_parameter('us_al_sit_tax_rate')
exemptions = payslip.dict.contract_id.us_payroll_config_value('al_a4_sit_exemptions')
dependent_rate = payslip.dict.rule_parameter('us_al_sit_dependent_rate')
standard_deduction = payslip.dict.rule_parameter('us_al_sit_standard_deduction_rate').get(exemptions, 0.0)
personal_exemption = payslip.dict.rule_parameter('us_al_sit_personal_exemption_rate').get(exemptions, 0.0)

2
l10n_us_hr_payroll/models/state/ar_arkansas.py
View File

@@ -18,7 +18,7 @@ def ar_arkansas_state_income_withholding(payslip, categories, worked_days, input
# Determine Wage
wage = sit_wage(payslip, categories)
if wage == 0.0:
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()

2
l10n_us_hr_payroll/models/state/ga_georgia.py
View File

@@ -13,7 +13,7 @@ def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs
if not _state_applies(payslip, state_code):
return 0.0, 0.0
ga_filing_status = payslip.dict.contract_id.us_payroll_config_value('ga_g4_sit_filing_status')
if not ga_filing_status or ga_filing_status == 'exempt':
if not ga_filing_status:
return 0.0, 0.0
# Determine Wage

6
l10n_us_hr_payroll/models/state/ia_iowa.py
View File

@@ -13,6 +13,9 @@ def ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs):
if not _state_applies(payslip, state_code):
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
@@ -27,7 +30,8 @@ def ia_iowa_state_income_withholding(payslip, categories, worked_days, inputs):
deduction_per_allowance = payslip.dict.rule_parameter('us_ia_sit_deduction_allowance_rate')[schedule_pay]
t1 = wage + fed_withholding
t2 = t1 - standard_deduction[0] if allowances < 2 else standard_deduction[1]
standard_deduction_amt = standard_deduction[0] if allowances < 2 else standard_deduction[1]
t2 = t1 - standard_deduction_amt
t3 = 0.0
last = 0.0
for row in tax_table:

34
l10n_us_hr_payroll/models/state/in_indiana.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def in_indiana_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'IN'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
personal_exemption = payslip.dict.contract_id.us_payroll_config_value('in_w4_sit_personal_exemption')
personal_exemption_rate = payslip.dict.rule_parameter('us_in_sit_personal_exemption_rate')[schedule_pay][personal_exemption - 1]
dependent_exemption = payslip.dict.contract_id.us_payroll_config_value('in_w4_sit_dependent_exemption')
dependent_exemption_rate = payslip.dict.rule_parameter('us_in_sit_dependent_exemption_rate')[schedule_pay][dependent_exemption - 1]
income_tax_rate = payslip.dict.rule_parameter('us_in_suta_income_rate')
taxable_income = wage - (personal_exemption_rate + dependent_exemption_rate)
withholding = taxable_income * (income_tax_rate / 100.0)
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/ks_kansas.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'KS'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('ks_k4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('ks_k4_sit_allowances')
allowances_amt = payslip.dict.rule_parameter('us_ks_sit_allowances_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_ks_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (allowances * allowances_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, rate, flat_fee = row
if wage <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/ky_kentucky.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ky_kentucky_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'KY'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_rate = payslip.dict.rule_parameter('us_ky_sit_tax_rate')
standard_deduction = payslip.dict.rule_parameter('us_ky_sit_standard_deduction_rate')
taxable_income = (wage * pay_periods) - standard_deduction
withholding = taxable_income * (tax_rate / 100)
withholding = max(withholding, 0.0)
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/la_louisiana.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def la_louisiana_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'LA'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('la_l4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
personal_exemptions = payslip.dict.contract_id.us_payroll_config_value('la_l4_sit_exemptions')
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
dependent_exemptions = payslip.dict.contract_id.us_payroll_config_value('la_l4_sit_dependents')
tax_table = payslip.dict.rule_parameter('us_la_sit_tax_rate')[filing_status]
exemption_rate = payslip.dict.rule_parameter('us_la_sit_personal_exemption_rate')
dependent_rate = payslip.dict.rule_parameter('us_la_sit_dependent_rate')
annual_wage = wage * pay_periods
effect_cap = 0.0
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) +
(dependent_exemptions * dependent_rate)) / pay_periods)
after_credits_over = 0.00
if after_credits_under > effect_cap:
after_credits_under = effect_cap
after_credits_over_check = ((personal_exemptions * exemption_rate) + (dependent_exemptions * dependent_rate)) - effect_cap
after_credits_over = (multiplier / 100.00) * (after_credits_over_check / pay_periods) if after_credits_over_check > 0 else 0.00
withholding = 0.0
last = 0.0
for amt, rate in tax_table:
withholding = withholding + ((rate / 100.0) * (wage - (last / pay_periods)))
if annual_wage <= float(amt):
break
last = amt
withholding = withholding - (after_credits_under + after_credits_over)
withholding = round(withholding, 2)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/me_maine.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def me_maine_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'ME'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('me_w4me_sit_filing_status')
if not filing_status:
return 0.0, 0.0
exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt')
if exempt:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('me_w4me_sit_allowances')
tax_rate = payslip.dict.rule_parameter('us_me_sit_tax_rate')[filing_status]
personal_exemption = payslip.dict.rule_parameter('us_me_sit_personal_exemption_rate')
standard_deduction = payslip.dict.rule_parameter('us_me_sit_standard_deduction_rate')[filing_status]
taxable_income = wage * pay_periods
exemption_amt = allowances * personal_exemption
last = 0.0
standard_deduction_amt = 0.0
for row in standard_deduction:
amt, flat_amt = row
if taxable_income < 82900:
standard_deduction_amt = flat_amt
break
elif taxable_income < amt:
standard_deduction_amt = last * (amt - taxable_income) / flat_amt
break
last = flat_amt
annual_income = taxable_income - (exemption_amt + standard_deduction_amt)
withholding = 0.0
for row in tax_rate:
amt, flat_fee, rate = row
if annual_income < float(amt):
withholding = ((annual_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding = round(withholding / pay_periods)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/nd_north_dakota.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def nd_north_dakota_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'ND'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('nd_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowance = payslip.dict.contract_id.us_payroll_config_value('nd_w4_sit_allowances')
allowance_rate = payslip.dict.rule_parameter('us_nd_sit_allowances_rate')[schedule_pay]
tax_rate = payslip.dict.rule_parameter('us_nd_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (allowance * allowance_rate)
withholding = 0.0
last = 0.0
for row in tax_rate:
amt, flat_fee, rate = row
if taxable_income < float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = round(withholding)
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/ne_nebraska.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ne_nebraska_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'NE'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
personal_exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt')
if personal_exempt:
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('ne_w4n_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('ne_w4n_sit_allowances')
tax_rate = payslip.dict.rule_parameter('us_ne_sit_tax_rate')[filing_status].get(schedule_pay)
sit_allowance = payslip.dict.rule_parameter('us_ne_sit_allowances_rate')[schedule_pay]
allowance_amt = allowances * sit_allowance
taxable_income = wage - allowance_amt
withholding = 0.0
last = 0.0
for row in tax_rate:
amt, flat_fee, rate = row
if taxable_income < float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/ok_oklahoma.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ok_oklahoma_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'OK'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('ok_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('ok_w4_sit_allowances')
allowances_amt = payslip.dict.rule_parameter('us_ok_sit_allowances_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_ok_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (allowances * allowances_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, rate, flat_fee = row
if wage <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/ri_rhode_island.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'RI'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('ri_w4_sit_allowances')
exemption_rate = payslip.dict.rule_parameter('us_ri_sit_exemption_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_ri_sit_tax_rate')[schedule_pay]
exemption_amt = 0.0
for row in exemption_rate:
amt, flat_fee = row
if wage > amt:
exemption_amt = flat_fee
taxable_income = wage - (allowances * exemption_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, flat_fee, rate = row
if wage <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/sc_south_carolina.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def sc_south_carolina_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'SC'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
personal_exempt = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt')
if personal_exempt:
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('sc_w4_sit_allowances')
tax_rate = payslip.dict.rule_parameter('us_sc_sit_tax_rate')
personal_exemption = payslip.dict.rule_parameter('us_sc_sit_personal_exemption_rate')
deduction = payslip.dict.rule_parameter('us_sc_sit_standard_deduction_rate')
annual_wage = wage * pay_periods
personal_exemption_amt = allowances * personal_exemption
standard_deduction = 0.0
if allowances > 0:
if (annual_wage * 0.1) > deduction:
standard_deduction = deduction
else:
standard_deduction = annual_wage * (10 / 100)
taxable_income = annual_wage - personal_exemption_amt - standard_deduction
withholding = 0.0
last = 0.0
for cap, rate, flat_amt in tax_rate:
if float(cap) > taxable_income:
withholding = (taxable_income * (rate / 100.0) - flat_amt)
break
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/ut_utah.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def ut_utah_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'UT'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('ut_w4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
tax_rate = payslip.dict.rule_parameter('us_ut_tax_rate')
allowances = payslip.dict.rule_parameter('us_ut_sit_allowances_rate')[filing_status].get(schedule_pay)
tax_table = payslip.dict.rule_parameter('us_ut_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage * tax_rate
withholding = 0.0
amt, rate = tax_table
withholding = taxable_income - (allowances - ((wage - amt) * (rate / 100)))
withholding = max(withholding, 0.0)
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/vt_vermont.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'VT'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('vt_w4vt_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
allowances = payslip.dict.contract_id.us_payroll_config_value('vt_w4vt_sit_allowances')
allowance_amt = payslip.dict.rule_parameter('us_vt_sit_allowances_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_vt_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (allowances * allowance_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, flat_fee, rate = row
if wage <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/wi_wisconsin.py Normal file
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def wi_wisconsin_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'WI'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
if payslip.dict.contract_id.us_payroll_config_value('state_income_tax_exempt'):
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('wi_wt4_sit_filing_status')
if not filing_status:
return 0.0, 0.0
pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.dict.contract_id.us_payroll_config_value('wi_wt4_sit_exemptions')
exemption_amt = payslip.dict.rule_parameter('us_wi_sit_exemption_rate')
tax_table = payslip.dict.rule_parameter('us_wi_sit_tax_rate')[filing_status]
taxable_income = wage * pay_periods
withholding = 0.0
last = 0.0
for row in tax_table:
amt, rate, flat_fee = row
if taxable_income <= float(amt):
withholding = (((taxable_income - last) * (rate / 100)) + flat_fee) - (exemptions * exemption_amt)
break
last = amt
withholding = max(withholding, 0.0)
withholding /= pay_periods
withholding += additional
return wage, -((withholding / wage) * 100.0)

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l10n_us_hr_payroll/models/state/wv_west_virginia.py Normal file
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@@ -0,0 +1,44 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
:return: result, result_rate (wage, percent)
"""
state_code = 'WV'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
filing_status = payslip.dict.contract_id.us_payroll_config_value('wv_it104_sit_filing_status')
if not filing_status:
return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.dict.contract_id.us_payroll_config_value('wv_it104_sit_exemptions')
exemption_amt = payslip.dict.rule_parameter('us_wv_sit_exemption_rate')[schedule_pay]
tax_table = payslip.dict.rule_parameter('us_wv_sit_tax_rate')[filing_status].get(schedule_pay)
taxable_income = wage - (exemptions * exemption_amt)
withholding = 0.0
last = 0.0
for row in tax_table:
amt, flat_fee, rate = row
if taxable_income <= float(amt):
withholding = ((taxable_income - last) * (rate / 100)) + flat_fee
break
last = amt
withholding = max(withholding, 0.0)
withholding += additional
withholding = round(withholding)
return wage, -((withholding / wage) * 100.0)

78
l10n_us_hr_payroll/models/us_payroll_config.py
View File

@@ -52,7 +52,7 @@ class HRContractUSPayrollConfig(models.Model):
help='Form W4 (2020+) 4(c)')
al_a4_sit_exemptions = fields.Selection([
('0', '0'),
('', '0'),
('S', 'S'),
('MS', 'MS'),
('M', 'M'),
@@ -92,7 +92,7 @@ class HRContractUSPayrollConfig(models.Model):
de_w4_sit_dependent = fields.Integer(string='Delaware W-4 Dependents', help='DE W-4 4.')
ga_g4_sit_filing_status = fields.Selection([
('exempt', 'Exempt'),
('', 'Exempt'),
('single', 'Single'),
('married filing joint, both spouses working', 'Married Filing Joint, both spouses working'),
('married filing joint, one spouse working', 'Married Filing Joint, one spouse working'),
@@ -124,6 +124,29 @@ class HRContractUSPayrollConfig(models.Model):
il_w4_sit_basic_allowances = fields.Integer(string='Illinois IL-W-4 Number of Basic Allowances', help='IL-W-4 Step 1.')
il_w4_sit_additional_allowances = fields.Integer(string='Illinois IL-W-4 Number of Additional Allowances', help='IL-W-4 Step 2.')
in_w4_sit_personal_exemption = fields.Integer(string='Indiana In-W-4 Number of Personal Exemption', help='IN-W-4 5.')
in_w4_sit_dependent_exemption = fields.Integer(string='Indiana In-W-4 Number of Dependent Exemption', help='IN-W-4 6.')
ks_k4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Joint'),
], string='Kansas K-4 Filing Status', help='KS K-4 3.')
ks_k4_sit_allowances = fields.Integer(string='Kansas KS K-4 Number of Allowances', help='KS K-4 Step 4.')
la_l4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
], string='Louisiana LA L-4 Filing Status', help='LA L-4 3.')
la_l4_sit_exemptions = fields.Integer(string='Louisiana LA L-4 Number of Exemptions', help='LA L-4 6.')
la_l4_sit_dependents = fields.Integer(string='Louisiana LA L-4 Number of Dependents', help='LA L-4 7.')
me_w4me_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single or Head of Household'),
('married', 'Married'),
], string='Maine W-4ME Filing Status', help='ME W-4ME 3.')
me_w4me_sit_allowances = fields.Integer(string='Maine Allowances', help='W-4ME 4.')
mi_w4_sit_exemptions = fields.Integer(string='Michigan MI W-4 Exemptions', help='MI-W4 6.')
mn_w4mn_sit_filing_status = fields.Selection([
@@ -167,11 +190,24 @@ class HRContractUSPayrollConfig(models.Model):
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
('surviving_spouse', 'Surviving Spouse'),
('head_household', 'Head of Household')
], string='North Carolina NC-4 Filing Status', help='NC-4')
nc_nc4_sit_allowances = fields.Integer(string='North Carolina NC-4 Allowances', help='NC-4 1.')
nd_w4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
('married', 'Married'),
('head_household', 'Head of Household')
], string='North Dakota ND W-4 Filing Status', help='ND W-4')
nd_w4_sit_allowances = fields.Integer(string='North Dakota ND W-4')
ne_w4n_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
], string='Nebraska NE W-4N Filing Status', help='NE W-4N')
ne_w4n_sit_allowances = fields.Integer(string='Nebraska NE W-4N Allowances', help='NE W-4N 1.')
nj_njw4_sit_filing_status = fields.Selection([
('', 'Exempt'),
('single', 'Single'),
@@ -200,7 +236,43 @@ class HRContractUSPayrollConfig(models.Model):
oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions',
help='Line 4')
ok_w4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
('head_household', 'Married, but withhold at higher Single rate')
], string='Oklahoma OK-W-4 Filing Status', help='OK-W-4')
ok_w4_sit_allowances = fields.Integer(string='Oklahoma OK-W-4 Allowances', help='OK-W-4 5.')
ri_w4_sit_allowances = fields.Integer(string='Rhode Island RI W-4 Allowances', help='RI W-4 1.')
sc_w4_sit_allowances = fields.Integer(string='South Carolina SC W-4 Allowances', help='SC W-4 5.')
ut_w4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
('head_household', 'Head of Household')
], string='Utah UT W-4 Filing Status', help='UT W-4 C.')
vt_w4vt_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
], string='Vermont VT W-4VT Filing Status', help='VT W-4VT')
vt_w4vt_sit_allowances = fields.Integer(string='Vermont VT W-4VT Allowances', help='VT W-4VT 5.')
va_va4_sit_exemptions = fields.Integer(string='Virginia VA-4(P) Personal Exemptions',
help='VA-4(P) 1(a)')
va_va4_sit_other_exemptions = fields.Integer(string='Virginia VA-4(P) Age & Blindness Exemptions',
help='VA-4(P) 1(b)')
wi_wt4_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
], string='Wisconsin WT-4 Filing Status', help='WI WT-4')
wi_wt4_sit_exemptions = fields.Integer(string='Wisconsin Exemptions', help='WI WT-4 1.(d)')
wv_it104_sit_filing_status = fields.Selection([
('single', 'Single'),
('married', 'Married'),
('head_household', 'Head of Household')
], string='West Virginia WV/IT-104 Filing Status', help='WV WV/IT-104')
wv_it104_sit_exemptions = fields.Integer(string='West Virginia Exemptions', help='WV WV/IT-104 4.')

39
l10n_us_hr_payroll/tests/__init__.py
View File

@@ -47,6 +47,17 @@ from . import test_us_id_idaho_payslip_2020
from . import test_us_il_illinois_payslip_2019
from . import test_us_il_illinois_payslip_2020
from . import test_us_in_indiana_payslip_2020
from . import test_us_ky_kentucky_payslip_2020
from . import test_us_ks_kansas_payslip_2020
from . import test_us_la_louisiana_payslip_2019
from . import test_us_la_louisiana_payslip_2020
from . import test_us_me_maine_payslip_2020
from . import test_us_mi_michigan_payslip_2019
from . import test_us_mi_michigan_payslip_2020
@@ -65,6 +76,10 @@ from . import test_us_mt_montana_payslip_2020
from . import test_us_nc_northcarolina_payslip_2019
from . import test_us_nc_northcarolina_payslip_2020
from . import test_us_nd_north_dakota_payslip_2020
from . import test_us_ne_nebraska_payslip_2020
from . import test_us_nh_new_hampshire_payslip_2020
from . import test_us_nj_newjersey_payslip_2019
@@ -72,20 +87,44 @@ from . import test_us_nj_newjersey_payslip_2020
from . import test_us_nm_new_mexico_payslip_2020
from . import test_us_nv_nevada_payslip_2020
from . import test_us_ny_new_york_payslip_2019
from . import test_us_ny_new_york_payslip_2020
from . import test_us_oh_ohio_payslip_2019
from . import test_us_oh_ohio_payslip_2020
from . import test_us_ok_oklahoma_payslip_2020
from . import test_us_pa_pennsylvania_payslip_2019
from . import test_us_pa_pennsylvania_payslip_2020
from . import test_us_ri_rhode_island_payslip_2020
from . import test_us_sc_south_carolina_payslip_2019
from . import test_us_sc_south_carolina_payslip_2020
from . import test_us_sd_south_dakota_payslip_2020
from . import test_us_tn_tennessee_payslip_2020
from . import test_us_tx_texas_payslip_2019
from . import test_us_tx_texas_payslip_2020
from . import test_us_us_utah_payslip_2020
from . import test_us_vt_vermont_payslip_2020
from . import test_us_va_virginia_payslip_2019
from . import test_us_va_virginia_payslip_2020
from . import test_us_wa_washington_payslip_2019
from . import test_us_wa_washington_payslip_2020
from . import test_us_wv_west_virginia_payslip_2020
from . import test_us_wi_wisconsin_payslip_2020
from . import test_us_wy_wyoming_payslip_2019
from . import test_us_wy_wyoming_payslip_2020

2
l10n_us_hr_payroll/tests/test_us_al_alabama_payslip_2020.py
View File

@@ -33,4 +33,4 @@ class TestUsALPayslip(TestUsPayslip):
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, '0', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0)
self._test_sit(5500.0, '', True, 2.0, 150, 'weekly', date(2020, 1, 1), 0.00)

6
l10n_us_hr_payroll/tests/test_us_ar_arkansas_payslip_2020.py
View File

@@ -30,6 +30,6 @@ class TestUsARPayslip(TestUsPayslip):
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(5000.0, False, 0.0, 150, 'monthly', date(2020, 1, 1), 371.0)
self._test_sit(5000.0, False, 2.0, 0, 'monthly', date(2020, 1, 1), 217)
self._test_sit(5000.0, False, 2.0, 150, 'monthly', date(2020, 1, 1), 367)
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)

1
l10n_us_hr_payroll/tests/test_us_az_arizona_payslip_2020.py
View File

@@ -31,3 +31,4 @@ class TestUsAZPayslip(TestUsPayslip):
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)

1
l10n_us_hr_payroll/tests/test_us_ca_california_payslip_2020.py
View File

@@ -40,3 +40,4 @@ class TestUsCAPayslip(TestUsPayslip):
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)

1
l10n_us_hr_payroll/tests/test_us_co_colorado_payslip_2020.py
View File

@@ -34,3 +34,4 @@ class TestUsCOPayslip(TestUsPayslip):
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)

1
l10n_us_hr_payroll/tests/test_us_ct_connecticut_payslip_2020.py
View File

@@ -32,3 +32,4 @@ class TestUsCTPayslip(TestUsPayslip):
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)

151
l10n_us_hr_payroll/tests/test_us_ga_georgia_payslip_2020.py
View File

@@ -1,7 +1,7 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip, process_payslip
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsGAPayslip(TestUsPayslip):
@@ -10,139 +10,30 @@ class TestUsGAPayslip(TestUsPayslip):
GA_UNEMP_MAX_WAGE = 9500.00
GA_UNEMP = 2.70
def _run_test_sit(self,
wage=0.0,
schedule_pay='monthly',
filing_status='single',
dependent_credit=0.0,
other_income=0.0,
deductions=0.0,
additional_withholding=0.0,
is_nonresident_alien=False,
state_income_tax_exempt=False,
state_income_tax_additional_withholding=0.0,
ga_g4_sit_dependent_allowances=0,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=None,
expected=0.0,
):
# 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,
schedule_pay=schedule_pay,
fed_941_fit_w4_is_nonresident_alien=is_nonresident_alien,
fed_941_fit_w4_filing_status=filing_status,
fed_941_fit_w4_multiple_jobs_higher=False,
fed_941_fit_w4_dependent_credit=dependent_credit,
fed_941_fit_w4_other_income=other_income,
fed_941_fit_w4_deductions=deductions,
fed_941_fit_w4_additional_withholding=additional_withholding,
state_income_tax_exempt=state_income_tax_exempt,
state_income_tax_additional_withholding=state_income_tax_additional_withholding,
ga_g4_sit_dependent_allowances=ga_g4_sit_dependent_allowances,
ga_g4_sit_additional_allowances=ga_g4_sit_additional_allowances,
ga_g4_sit_filing_status=ga_g4_sit_filing_status,
state_id=self.get_us_state('GA'),
)
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
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)
# Instead of PayrollEqual after initial first round of testing.
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected)
return payslip
def test_taxes_weekly_single_with_additional_wh(self):
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)
salary = 15000.00
schedule_pay = 'weekly'
allowances = 1
filing_status = 'single'
additional_wh = 12.50
# Hand Calculated Amount to Test
# Step 1 - Subtract standard deduction from wages. Std Deduct for single weekly is 88.50
# step1 = 15000.00 - 88.50 = 14911.5
# Step 2 - Subtract personal allowance from step1. Allowance for single weekly is 51.92
# step2 = step1 - 51.92 = 14859.58
# Step 3 - Subtract amount for dependents. Weekly dependent allowance is 57.50
# step3 = 14859.58 - 57.50 = 14802.08
# Step 4 -Determine wh amount from tables
# step4 = 4.42 + ((5.75 / 100.00) * (14802.08 - 135.00))
# Add additional_wh
# wh = 847.7771 + 12.50 = 860.2771
wh = 860.28
self._run_test_sit(wage=salary,
schedule_pay=schedule_pay,
state_income_tax_additional_withholding=additional_wh,
ga_g4_sit_dependent_allowances=allowances,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=filing_status,
expected=wh,
)
def test_taxes_monthly_head_of_household(self):
salary = 25000.00
schedule_pay = 'monthly'
allowances = 2
filing_status = 'head of household'
additional_wh = 15.00
# Hand Calculated Amount to Test
# Step 1 - Subtract standard deduction from wages. Std Deduct for head of household monthly is 383.50
# step1 = 25000.00 - 383.50 = 24616.5
# Step 2 - Subtract personal allowance from step1. Allowance for head of household monthly is 225.00
# step2 = 24616.5 - 225.00 = 24391.5
# Step 3 - Subtract amount for dependents. Weekly dependent allowance is 250.00
# step3 = 24391.5 - (2 * 250.00) = 23891.5
# Step 4 - Determine wh amount from tables
# step4 = 28.33 + ((5.75 / 100.00) * (23891.5 - 833.00)) = 1354.19375
# Add additional_wh
# wh = 1354.19375 + 15.00 = 1369.19375
wh = 1369.19
self._run_test_sit(wage=salary,
schedule_pay=schedule_pay,
state_income_tax_additional_withholding=additional_wh,
ga_g4_sit_dependent_allowances=allowances,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=filing_status,
expected=wh,
)
# additional from external calculator
self._run_test_sit(wage=425.0,
schedule_pay='weekly',
state_income_tax_additional_withholding=0.0,
ga_g4_sit_dependent_allowances=1,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status='married filing separate',
expected=11.45,
)
self._run_test_sit(wage=3000.0,
schedule_pay='quarterly',
state_income_tax_additional_withholding=0.0,
ga_g4_sit_dependent_allowances=1,
ga_g4_sit_additional_allowances=1,
ga_g4_sit_filing_status='single',
expected=0.0,
)
# TODO 'married filing joint, both spouses working' returns lower than calculator
# TODO 'married filing joint, one spouse working' returns lower than calculator
def test_taxes_exempt(self):
salary = 25000.00
schedule_pay = 'monthly'
allowances = 2
filing_status = 'exempt'
additional_wh = 15.00
self._run_test_sit(wage=salary,
schedule_pay=schedule_pay,
state_income_tax_additional_withholding=additional_wh,
ga_g4_sit_dependent_allowances=allowances,
ga_g4_sit_additional_allowances=0,
ga_g4_sit_filing_status=filing_status,
expected=0.0,
)
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)

2
l10n_us_hr_payroll/tests/test_us_hi_hawaii_payslip_2020.py
View File

@@ -33,3 +33,5 @@ class TestUsHIPayslip(TestUsPayslip):
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)

13
l10n_us_hr_payroll/tests/test_us_ia_iowa_payslip_2020.py
View File

@@ -11,11 +11,12 @@ class TestUsIAPayslip(TestUsPayslip):
IA_UNEMP_MAX_WAGE = 31600.00
IA_UNEMP = 1.0
def _test_sit(self, wage, additional_withholding, allowances, schedule_pay, date_start, expected_withholding):
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)
@@ -24,10 +25,12 @@ class TestUsIAPayslip(TestUsPayslip):
cats = self._getCategories(payslip)
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -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(3000.0, 0.0, 1.0, 'bi-weekly', date(2020, 1, 1), 146.68)
self._test_sit(3000.0, 10.0, 1.0, 'bi-weekly', date(2020, 1, 1), 156.68)
self._test_sit(30000.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 1640.04)
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)

2
l10n_us_hr_payroll/tests/test_us_id_idaho_payslip_2020.py
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@@ -30,6 +30,6 @@ class TestUsIDPayslip(TestUsPayslip):
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), 3348.02)
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)

36
l10n_us_hr_payroll/tests/test_us_in_indiana_payslip_2020.py Executable file
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@@ -0,0 +1,36 @@
# 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 TestUsINPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
IN_UNEMP_MAX_WAGE = 9500.0
IN_UNEMP = 2.5
# Calculation based on https://www.in.gov/dor/files/dn01.pdf
def _test_sit(self, wage, additional_withholding, personal_exemption, dependent_exemption, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('IN'),
state_income_tax_additional_withholding=additional_withholding,
in_w4_sit_personal_exemption=personal_exemption,
in_w4_sit_dependent_exemption=dependent_exemption,
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('IN', self.IN_UNEMP, date(2020, 1, 1), wage_base=self.IN_UNEMP_MAX_WAGE)
self._test_sit(800.0, 0.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 19.94)
self._test_sit(800.0, 10.0, 5.0, 3.0, 'weekly', date(2020, 1, 1), 29.94)
self._test_sit(9000.0, 0.0, 4.0, 3.0, 'monthly', date(2020, 1, 1), 267.82)
self._test_sit(10000.0, 0.0, 2.0, 2.0, 'bi-weekly', date(2020, 1, 1), 316.79)

36
l10n_us_hr_payroll/tests/test_us_ks_kansas_payslip_2020.py Executable file
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@@ -0,0 +1,36 @@
# 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 TestUsKSPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
KS_UNEMP_MAX_WAGE = 14000.0
KS_UNEMP = 2.7
# Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf
def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('KS'),
ks_k4_sit_filing_status=filing_status,
ks_k4_sit_allowances=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._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('KS', self.KS_UNEMP, date(2020, 1, 1), wage_base=self.KS_UNEMP_MAX_WAGE)
self._test_sit(6250, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 290.00)
self._test_sit(5000, 'single', 1, 0, 'monthly', date(2020, 1, 1), 222.00)
self._test_sit(1500, 'married', 0, 0, 'bi-weekly', date(2020, 1, 1), 39.00)
self._test_sit(750, 'single', 2, 10, 'weekly', date(2020, 1, 1), 36.00)

35
l10n_us_hr_payroll/tests/test_us_ky_kentucky_payslip_2020.py Executable file
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@@ -0,0 +1,35 @@
# 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 TestUsKYPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
KY_UNEMP_MAX_WAGE = 10800.0
KY_UNEMP = 2.7
# Calculation based on example https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf
def _test_sit(self, wage, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('KY'),
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('KY', self.KY_UNEMP, date(2020, 1, 1), wage_base=self.KY_UNEMP_MAX_WAGE)
self._test_sit(3020, 0.0, 'monthly', date(2020, 1, 1), 139.96)
self._test_sit(1500, 0.0, 'bi-weekly', date(2020, 1, 1), 69.90)
self._test_sit(1500, 10.0, 'bi-weekly', date(2020, 1, 1), 79.90)
self._test_sit(750, 00.0, 'weekly', date(2020, 1, 1), 34.95)
self._test_sit(7000, 0.0, 'semi-monthly', date(2020, 1, 1), 344.48)

91
l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2019.py Normal file
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@@ -0,0 +1,91 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsLAPayslip(TestUsPayslip):
# TAXES AND RATES
LA_UNEMP_MAX_WAGE = 7700.00
LA_UNEMP = -(1.14 / 100.0)
def test_taxes_single_weekly(self):
salary = 700.00
schedule_pay = 'weekly'
filing_status = 'single'
exemptions = 1
dependents = 2
additional_withholding = 0
# SEE http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf for example calculations
# wh_to test is 19.42
# Our algorithm correctly rounds whereas theirs does it prematurely.
wh_to_check = -19.43
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('LA'),
la_l4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
la_l4_sit_exemptions=exemptions,
la_l4_sit_dependents=dependents,
schedule_pay=schedule_pay)
self._log('2019 Louisiana tax first payslip weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.LA_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check)
process_payslip(payslip)
remaining_la_unemp_wages = self.LA_UNEMP_MAX_WAGE - salary if (self.LA_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Louisiana tax second payslip weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_la_unemp_wages * self.LA_UNEMP)
def test_taxes_married_biweekly(self):
salary = 4600.00
schedule_pay = 'bi-weekly'
filing_status = 'married'
exemptions = 2
dependents = 3
additional_withholding = 0
# SEE http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf for example calculations
# wh_to test is 157.12
wh_to_check = -157.12
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('LA'),
la_l4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
la_l4_sit_exemptions=exemptions,
la_l4_sit_dependents=dependents,
schedule_pay=schedule_pay)
self._log('2019 Louisiana tax first payslip bi-weekly:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.LA_UNEMP)
self.assertPayrollEqual(cats['EE_US_SIT'], wh_to_check)
process_payslip(payslip)
remaining_la_unemp_wages = self.LA_UNEMP_MAX_WAGE - salary if (self.LA_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Louisiana tax second payslip bi-weekly:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_la_unemp_wages * self.LA_UNEMP)

36
l10n_us_hr_payroll/tests/test_us_la_louisiana_payslip_2020.py Executable file
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@@ -0,0 +1,36 @@
# 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 TestUsLAPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
LA_UNEMP_MAX_WAGE = 7700.0
LA_UNEMP = 1.14
# Calculation based on http://revenue.louisiana.gov/TaxForms/1306(1_12)TF.pdf
def _test_sit(self, wage, filing_status, additional_withholding, exemptions, dependents, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('LA'),
la_l4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
la_l4_sit_exemptions=exemptions,
la_l4_sit_dependents=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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('LA', self.LA_UNEMP, date(2020, 1, 1), wage_base=self.LA_UNEMP_MAX_WAGE)
self._test_sit(700.0, 'single', 0.0, 1.0, 2.0, 'weekly', date(2020, 1, 1), 19.43)
self._test_sit(4600.0, 'married', 0.0, 2.0, 3.0, 'bi-weekly', date(2020, 1, 1), 157.12)
self._test_sit(6000.0, 'single', 10.0, 2.0, 3.0, 'monthly', date(2020, 1, 1), 219.08)

39
l10n_us_hr_payroll/tests/test_us_me_maine_payslip_2020.py Normal file
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@@ -0,0 +1,39 @@
# 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 TestUsMEPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
ME_UNEMP_MAX_WAGE = 12000.0
ME_UNEMP = 1.92
# Calculation based on this file page.6 and 7 https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf
def _test_sit(self, wage, filing_status, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('ME'),
me_w4me_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=exempt,
me_w4me_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('ME', self.ME_UNEMP, date(2020, 1, 1), wage_base=self.ME_UNEMP_MAX_WAGE)
self._test_sit(300.0, 'single', 0.0, False, 2, 'weekly', date(2020, 1, 1), 0.0)
self._test_sit(800.0, 'single', 0.0, False, 2, 'bi-weekly', date(2020, 1, 1), 6.00)
self._test_sit(4500.0, 'married', 0.0, True, 0, 'weekly', date(2020, 1, 1), 0.00)
self._test_sit(4500.0, 'married', 0.0, False, 2, 'monthly', date(2020, 1, 1), 113.00)
self._test_sit(4500.0, 'married', 10.0, False, 2, 'weekly', date(2020, 1, 1), 287.00)
self._test_sit(7000.0, '', 10.0, False, 2, 'weekly', date(2020, 1, 1), 0.00)

8
l10n_us_hr_payroll/tests/test_us_mi_michigan_payslip_2020.py
View File

@@ -27,9 +27,9 @@ class TestUsMIPayslip(TestUsPayslip):
def test_2020_taxes_example(self):
self._test_er_suta('MI', self.MI_UNEMP, date(2020, 1, 1), wage_base=self.MI_UNEMP_MAX_WAGE)
self._test_sit(5000.0, 1, 100.0, 'weekly', date(2020, 1, 1), 308.62)
self._test_sit(5000.0, 1, 0.0, 'weekly', date(2020, 1, 1), 208.62)
self._test_sit(750.0, 1, 100.0, 'weekly', date(2020, 1, 1), 127.99)
self._test_sit(1750.0, 1, 0.0, 'bi-weekly', date(2020, 1, 1), 66.61)
self._test_sit(5000.0, 1, 5.0, 'semi-monthly', date(2020, 1, 1), 209.09)
self._test_sit(5000.0, 1, 5.0, 'monthly', date(2020, 1, 1), 200.68)
self._test_sit(5000.0, 200, 0.0, 'monthly', date(2020, 1, 1), 0.0)
self._test_sit(8000.0, 1, 5.0, 'monthly', date(2020, 1, 1), 328.18)
self._test_sit(5000.0, 2, 0.0, 'monthly', date(2020, 1, 1), 178.86)

97
l10n_us_hr_payroll/tests/test_us_mo_missouri_payslip_2020.py
View File

@@ -1,5 +1,6 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from datetime import date, timedelta
from .common import TestUsPayslip
@@ -8,98 +9,26 @@ class TestUsMoPayslip(TestUsPayslip):
MO_UNEMP_MAX_WAGE = 11500.0
MO_UNEMP = 2.376
TAX = [
(1073.0, 1.5),
(1073.0, 2.0),
(1073.0, 2.5),
(1073.0, 3.0),
(1073.0, 3.5),
(1073.0, 4.0),
(1073.0, 4.5),
(1073.0, 5.0),
( 'inf', 5.4),
]
STD_DED = {
'': 0.0, # Exempt
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}
def _test_sit(self, filing_status, schedule_pay):
wage = 5000.0
def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('MO'),
mo_mow4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=0.0,
state_income_tax_additional_withholding=additional_withholding,
schedule_pay=schedule_pay)
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
payslip.compute_sheet()
cats = self._getCategories(payslip)
pp = payslip.get_pay_periods_in_year()
gross_salary = wage * pp
standard_deduction = self.STD_DED[filing_status]
self._log('Computed period tax: ' + str(expected_withholding))
self.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
mo_taxable_income = gross_salary - standard_deduction
self._log('%s = %s - %s -' % (mo_taxable_income, gross_salary, standard_deduction))
remaining_taxable_income = mo_taxable_income
tax = 0.0
for amt, rate in self.TAX:
amt = float(amt)
rate = rate / 100.0
self._log(str(amt) + ' : ' + str(rate) + ' : ' + str(remaining_taxable_income))
if (remaining_taxable_income - amt) > 0.0 or (remaining_taxable_income - amt) == 0.0:
tax += rate * amt
else:
tax += rate * remaining_taxable_income
break
remaining_taxable_income = remaining_taxable_income - amt
tax = -tax
self._log('Computed annual tax: ' + str(tax))
tax = tax / pp
tax = round(tax)
self._log('Computed period tax: ' + str(tax))
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), tax if filing_status else 0.0)
contract.us_payroll_config_id.state_income_tax_additional_withholding = 100.0
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), (tax - 100.0) if filing_status else 0.0)
contract.us_payroll_config_id.mo_mow4_sit_withholding = 200.0
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -200.0 if filing_status else 0.0)
def test_2020_taxes_single(self):
def test_2020_taxes_example(self):
self._test_er_suta('MO', self.MO_UNEMP, date(2020, 1, 1), wage_base=self.MO_UNEMP_MAX_WAGE)
self._test_sit('single', 'weekly')
self._test_sit(750.0, 'single', 0.0, 'weekly', date(2020, 1, 1), 24.00)
self._test_sit(2500.0, 'single', 5.0, 'bi-weekly', date(2020, 1, 1), 107.00)
self._test_sit(7000.0, 'married', 0.0, 'monthly', date(2020, 1, 1), 251.00)
self._test_sit(5000.0, 'married', 10.0, 'semi-monthly', date(2020, 1, 1), 217.00)
self._test_sit(6000.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00)
def test_2020_spouse_not_employed(self):
self._test_sit('married', 'semi-monthly')
def test_2020_head_of_household(self):
self._test_sit('head_of_household', 'monthly')
def test_2020_underflow(self):
# Payroll Period Weekly
salary = 200.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MO'))
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_SIT'], 0.0)

131
l10n_us_hr_payroll/tests/test_us_ms_mississippi_payslip_2020.py
View File

@@ -1,120 +1,35 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsMsPayslip(TestUsPayslip):
# Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Accounting%201-2-19.pdf
# Calculations from https://www.dor.ms.gov/Documents/Computer%20Payroll%20Flowchart.pdf
MS_UNEMP = 1.2
MS_UNEMP_MAX_WAGE = 14000.0
def test_2020_taxes_one(self):
def _test_sit(self, wage, filing_status, additional_withholding, exemption, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('MS'),
ms_89_350_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
ms_89_350_sit_exemption_value=exemption,
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('MS', self.MS_UNEMP, date(2020, 1, 1), wage_base=self.MS_UNEMP_MAX_WAGE)
self._test_sit(1250.0, 'head_of_household', 0.0, 11000, 'semi-monthly', date(2020, 1, 1), 22.00)
self._test_sit(500.0, '', 5.0, 0, 'bi-weekly', date(2020, 1, 1), 0.00)
self._test_sit(12000.0, 'single', 0.0, 11000, 'monthly', date(2020, 1, 1), 525.00)
self._test_sit(2500.0, 'married', 5.0, 500, 'bi-weekly', date(2020, 1, 1), 111.00)
salary = 1250.0
ms_89_350_exemption = 11000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MS'),
ms_89_350_sit_filing_status='head_of_household',
ms_89_350_sit_exemption_value=ms_89_350_exemption,
state_income_tax_additional_withholding=0.0,
schedule_pay='semi-monthly')
self._log('2020 Mississippi tax single first payslip:')
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
STDED = 3400.0 # Head of Household
AGP = salary * 24 # Semi-Monthly
TI = AGP - (ms_89_350_exemption + STDED)
self.assertPayrollEqual(TI, 15600.0)
TAX = ((TI - 10000) * 0.05) + 260 # Over 10,000
self.assertPayrollEqual(TAX, 540.0)
ms_withhold = round(TAX / 24) # Semi-Monthly
self.assertPayrollEqual(cats['EE_US_SIT'], -ms_withhold)
def test_2020_taxes_one_exempt(self):
salary = 1250.0
ms_89_350_exemption = 11000.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MS'),
ms_89_350_sit_filing_status='',
ms_89_350_sit_exemption_value=ms_89_350_exemption,
state_income_tax_additional_withholding=0.0,
schedule_pay='semi-monthly')
self._log('2020 Mississippi tax single first payslip:')
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), 0.0)
def test_2020_taxes_additional(self):
salary = 1250.0
ms_89_350_exemption = 11000.0
additional = 40.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MS'),
ms_89_350_sit_filing_status='single',
ms_89_350_sit_exemption_value=ms_89_350_exemption,
state_income_tax_additional_withholding=additional,
schedule_pay='monthly')
self._log('2020 Mississippi tax single first payslip:')
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
STDED = 2300.0 # Single
AGP = salary * 12 # Monthly
TI = AGP - (ms_89_350_exemption + STDED)
self.assertPayrollEqual(TI, 1700.0)
TAX = ((TI - 3000) * 0.03)
self.assertPayrollEqual(TAX, -39.0)
ms_withhold = round(TAX / 12) # Monthly
self.assertTrue(ms_withhold <= 0.0)
self.assertPayrollEqual(cats['EE_US_SIT'], -40.0) # only additional
# Test with higher wage
salary = 1700.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('MS'),
ms_89_350_sit_filing_status='single',
ms_89_350_sit_exemption_value=ms_89_350_exemption,
state_income_tax_additional_withholding=additional,
schedule_pay='monthly')
payslip = self._createPayslip(employee, '2020-01-01', '2020-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
STDED = 2300.0 # Single
AGP = salary * 12 # Monthly
TI = AGP - (ms_89_350_exemption + STDED)
self.assertPayrollEqual(TI, 7100.0)
TAX = ((TI - 5000) * 0.04) + 60.0
self.assertPayrollEqual(TAX, 144.0)
ms_withhold = round(TAX / 12) # Monthly
self.assertPayrollEqual(ms_withhold, 12.0)
self.assertPayrollEqual(cats['EE_US_SIT'], -(ms_withhold + additional))

30
l10n_us_hr_payroll/tests/test_us_mt_montana_payslip_2020.py
View File

@@ -1,17 +1,37 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip, process_payslip
from datetime import date, timedelta
from .common import TestUsPayslip
class TestUsMtPayslip(TestUsPayslip):
# Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705
###
# 2020 Taxes and Rates
###
MT_UNEMP_WAGE_MAX = 34100.0
MT_UNEMP = 1.18
MT_UNEMP_AFT = 0.13
# Calculations from https://app.mt.gov/myrevenue/Endpoint/DownloadPdf?yearId=705
def _test_sit(self, wage, additional_withholding, exemptions, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('MT'),
state_income_tax_additional_withholding=additional_withholding,
mt_mw4_sit_exemptions=exemptions,
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_one(self):
combined_rate = self.MT_UNEMP + self.MT_UNEMP_AFT # Combined for test as they both go to the same category and have the same cap
self._test_er_suta('MT', combined_rate, date(2020, 1, 1), wage_base=self.MT_UNEMP_WAGE_MAX)
# TODO Montana Incometax rates for 2020 when released
self._test_sit(550.0, 0.0, 5.0, 'semi-monthly', date(2020, 1, 1), 3.0)
self._test_sit(2950.0, 10.0, 2.0, 'bi-weekly', date(2020, 1, 1), 162.0)
self._test_sit(5000.0, 0.0, 1.0, 'monthly', date(2020, 1, 1), 256.0)
self._test_sit(750.0, 0.0, 1.0, 'weekly', date(2020, 1, 1), 34.0)

3
l10n_us_hr_payroll/tests/test_us_nc_northcarolina_payslip_2020.py
View File

@@ -11,7 +11,7 @@ class TestUsNCPayslip(TestUsPayslip):
NC_UNEMP_MAX_WAGE = 25200.0
NC_UNEMP = 1.0
NC_INC_TAX = 0.0535
# Example based on https://files.nc.gov/ncdor/documents/files/NC-30_book_Web_1-16-19_v4_Final.pdf
def _test_sit(self, wage, filing_status, allowances, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
@@ -34,3 +34,4 @@ class TestUsNCPayslip(TestUsPayslip):
self._test_sit(20000.0, 'single', 1, 100.0, 'weekly', date(2020, 1, 1), 1156.0)
self._test_sit(5000.0, 'married', 1, 0.0, 'weekly', date(2020, 1, 1), 254.0)
self._test_sit(4000.0, 'head_household', 1, 5.0, 'semi-monthly', date(2020, 1, 1), 177.0)
self._test_sit(7000.0, '', 1, 5.0, 'monthly', date(2020, 1, 1), 0.0)

37
l10n_us_hr_payroll/tests/test_us_nd_north_dakota_payslip_2020.py Normal file
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@@ -0,0 +1,37 @@
# 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 TestUsNDPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
ND_UNEMP_MAX_WAGE = 37900.0
ND_UNEMP = 1.02
# Calculation based on this file page.47 https://www.nd.gov/tax/data/upfiles/media/rates-and-instructions.pdf?20200110115917
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('ND'),
nd_w4_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional_withholding,
nd_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('ND', self.ND_UNEMP, date(2020, 1, 1), wage_base=self.ND_UNEMP_MAX_WAGE)
self._test_sit(700.0, 'single', 0.0, 0.0, 'weekly', date(2020, 1, 1), 6.0)
self._test_sit(5000.0, 'married', 0.0, 2.0, 'bi-weekly', date(2020, 1, 1), 76.0)
self._test_sit(25000.0, 'head_household', 0.0, 0.0, 'monthly', date(2020, 1, 1), 534.0)
self._test_sit(25000.0, 'head_household', 10.0, 2.0, 'monthly', date(2020, 1, 1), 525.0)
self._test_sit(3000.0, '', 10.0, 2.0, 'monthly', date(2020, 1, 1), 0.0)

38
l10n_us_hr_payroll/tests/test_us_ne_nebraska_payslip_2020.py Normal file
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@@ -0,0 +1,38 @@
# 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 TestUsNEPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
NE_UNEMP_MAX_WAGE = 9000.0
NE_UNEMP = 1.25
def _test_sit(self, wage, filing_status, 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('NE'),
ne_w4n_sit_filing_status=filing_status,
state_income_tax_exempt=exempt,
state_income_tax_additional_withholding=additional_withholding,
ne_w4n_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('NE', self.NE_UNEMP, date(2020, 1, 1), wage_base=self.NE_UNEMP_MAX_WAGE)
self._test_sit(750.0, 'single', False, 0.0, 2, 'weekly', date(2020, 1, 1), 27.53)
self._test_sit(9500.0, 'single', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 612.63)
self._test_sit(10500.0, 'married', False, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 659.85)
self._test_sit(9500.0, 'single', True, 0.0, 1, 'bi-weekly', date(2020, 1, 1), 0.0)
self._test_sit(10500.0, 'single', False, 10.0, 2, 'monthly', date(2020, 1, 1), 625.2)
self._test_sit(4000.0, 'single', False, 0.0, 1, 'monthly', date(2020, 1, 1), 179.44)

3
l10n_us_hr_payroll/tests/test_us_nj_newjersey_payslip_2020.py
View File

@@ -46,3 +46,6 @@ class TestUsNJPayslip(TestUsPayslip):
self._test_sit(300.0, 'single', 1, 'weekly', date(2020, 1, 1), 4.21)
self._test_sit(375.0, 'married_separate', 3, 'weekly', date(2020, 1, 1), 4.76)
self._test_sit(1400.0, 'head_household', 3, 'weekly', date(2020, 1, 1), 27.60)
self._test_sit(1400.0, '', 3, 'weekly', date(2020, 1, 1), 0.00)
self._test_sit(2500.0, 'single', 3, 'bi-weekly', date(2020, 1, 1), 82.66)
self._test_sit(15000.0, 'married_joint', 2, 'monthly', date(2020, 1, 1), 844.85)

1
l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2020.py
View File

@@ -33,3 +33,4 @@ class TestUsNMPayslip(TestUsPayslip):
self._test_sit(1000.0, 'married', 10.0, 'weekly', date(2020, 1, 1), 39.47)
self._test_sit(25000.0, 'single', 0.0, 'bi-weekly', date(2020, 1, 1), 1202.60)
self._test_sit(25000.0, 'married_as_single', 0.0, 'monthly', date(2020, 1, 1), 1152.95)
self._test_sit(4400.0, '', 0.0, 'monthly', date(2020, 1, 1), 0.00)

16
l10n_us_hr_payroll/tests/test_us_nv_nevada_payslip_2020.py Executable file
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@@ -0,0 +1,16 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
from .common import TestUsPayslip
class TestUsNVPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
NV_UNEMP_MAX_WAGE = 32500.0
NV_UNEMP = 2.95
def test_2020_taxes(self):
# Only has state unemployment
self._test_er_suta('NV', self.NV_UNEMP, date(2020, 1, 1), wage_base=self.NV_UNEMP_MAX_WAGE)

27
l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py
View File

@@ -131,3 +131,30 @@ class TestUsNYPayslip(TestUsPayslip):
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
def test_exempt_example3(self):
salary = 50000
schedule_pay = 'monthly'
allowances = 3
additional = 0
filing_status = ''
wh = 0.0
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('NY'),
ny_it2104_sit_filing_status=filing_status,
state_income_tax_additional_withholding=additional,
ny_it2104_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 New York tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['EE_US_SIT'], wh)

38
l10n_us_hr_payroll/tests/test_us_ok_oklahoma_payslip_2020.py Executable file
View File

@@ -0,0 +1,38 @@
# 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 TestUsOKPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
OK_UNEMP_MAX_WAGE = 18700.0
OK_UNEMP = 1.5
# Calculation based on example https://www.ok.gov/tax/documents/2020WHTables.pdf
def _test_sit(self, wage, filing_status, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('OK'),
ok_w4_sit_filing_status=filing_status,
ok_w4_sit_allowances=allowances,
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=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('OK', self.OK_UNEMP, date(2020, 1, 1), wage_base=self.OK_UNEMP_MAX_WAGE)
self._test_sit(1825, 'married', 2, 0, False, 'semi-monthly', date(2020, 1, 1), 46.00)
self._test_sit(1825, 'married', 2, 0, True, 'monthly', date(2020, 1, 1), 0.00)
self._test_sit(1000, 'single', 1, 0, False, 'weekly', date(2020, 1, 1), 39.00)
self._test_sit(1000, 'single', 1, 10, False, 'weekly', date(2020, 1, 1), 49.00)
self._test_sit(5000, 'head_household', 2, 10, False, 'monthly', date(2020, 1, 1), 210.00)

37
l10n_us_hr_payroll/tests/test_us_ri_rhode_island_payslip_2020.py Executable file
View File

@@ -0,0 +1,37 @@
# 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 TestUsRIPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
RI_UNEMP_MAX_WAGE = 24000.0
RI_UNEMP = 1.06
# Calculation based on example http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf
def _test_sit(self, wage, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('RI'),
ri_w4_sit_allowances=allowances,
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=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('RI', self.RI_UNEMP, date(2020, 1, 1), wage_base=self.RI_UNEMP_MAX_WAGE)
self._test_sit(2195, 1, 0, False, 'weekly', date(2020, 1, 1), 90.80)
self._test_sit(1800, 2, 10, True, 'weekly', date(2020, 1, 1), 0.00)
self._test_sit(10000, 1, 0, False, 'bi-weekly', date(2020, 1, 1), 503.15)
self._test_sit(18000, 2, 0, False, 'monthly', date(2020, 1, 1), 860.54)
self._test_sit(18000, 2, 10, False, 'monthly', date(2020, 1, 1), 870.55)

97
l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2019.py Normal file
View File

@@ -0,0 +1,97 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .common import TestUsPayslip, process_payslip
class TestUsSCPayslip(TestUsPayslip):
# Taxes and Rates
SC_UNEMP_MAX_WAGE = 14000.0
US_SC_UNEMP = -1.09 / 100
US_SC_exemption_amount = 2510.00
def test_2019_taxes_weekly(self):
# We will hand calculate the amount to test for state withholding.
schedule_pay = 'weekly'
salary = 50000.00 # Employee is paid 50000 per week to be in top tax bracket
allowances = 2
# Calculate annual wages
annual = 50000 * 52.0
# From our annual we deduct personal exemption amounts.
# We deduct 2510.00 per exemption. Since we have two exemptions:
personal_exemption = self.US_SC_exemption_amount * allowances # 5020.0
# From annual, we will also deduct a standard_deduction of 3470.00 or .1 of salary, which ever
# is small -> if 1 or more exemptions, else 0
standard_deduction = 3470.00
taxable_income = annual - personal_exemption - standard_deduction # 2591510.0
# We then calculate the amounts off the SC tax pdf tables.
# 2591478.0 is in the highest bracket
test_amt = (taxable_income * (7.0 / 100.0)) - 467.95
test_amt = 180935.51
# Make it per period then negative
test_amt = (test_amt / 52.0) # Divided by 52 since it is weekly.
# test_amt = 3479.52
test_amt = -test_amt
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('SC'),
state_income_tax_exempt=False,
sc_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 South Carolina tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollAlmostEqual(cats['ER_US_SUTA'], self.SC_UNEMP_MAX_WAGE * self.US_SC_UNEMP)
self.assertPayrollAlmostEqual(cats['EE_US_SIT'], test_amt)
process_payslip(payslip)
remaining_SC_UNEMP_wages = self.SC_UNEMP_MAX_WAGE - annual if (annual < self.SC_UNEMP_MAX_WAGE) \
else 0.00
self._log('2019 South Carolina tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertEqual(0.0, remaining_SC_UNEMP_wages)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_SC_UNEMP_wages * self.US_SC_UNEMP)
def test_2019_taxes_filing_status(self):
salary = 20000.00 # Wages per pay period
schedule_pay = 'monthly'
annual = salary * 12
allowances = 1
# Hand Calculations
personal_exemption = 2510.00
standard_deduction = min(3470.00, .1 * annual) # 3470.0 but min is shown for the process
taxable = annual - personal_exemption - standard_deduction
# taxable = 234020
test_amt = ((taxable) * (7.0 / 100.0)) - 467.95 # 15991.850000000002
test_amt = test_amt / 12.0 # Put it into monthly -> 1332.654166666667
# Make it negative
test_amt = -test_amt
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('SC'),
state_income_tax_exempt=False,
sc_w4_sit_allowances=allowances,
schedule_pay=schedule_pay)
self._log('2019 South Carolina tax first payslip: ')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], self.SC_UNEMP_MAX_WAGE * self.US_SC_UNEMP)
self.assertPayrollAlmostEqual(cats['EE_US_SIT'], test_amt)
process_payslip(payslip)

36
l10n_us_hr_payroll/tests/test_us_sc_south_carolina_payslip_2020.py Normal file
View File

@@ -0,0 +1,36 @@
# 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 TestUsSCPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
SC_UNEMP_MAX_WAGE = 14000.0
SC_UNEMP = 0.55
# Calculation based on https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf
def _test_sit(self, wage, additional_withholding, exempt, allowances, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('SC'),
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=exempt,
sc_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('SC', self.SC_UNEMP, date(2020, 1, 1), wage_base=self.SC_UNEMP_MAX_WAGE)
self._test_sit(750.0, 0.0, False, 3.0, 'weekly', date(2020, 1, 1), 28.73)
self._test_sit(800.0, 0.0, True, 0.0, 'weekly', date(2020, 1, 1), 0.00)
self._test_sit(9000.0, 0.0, False, 0.0, 'monthly', date(2020, 1, 1), 594.61)
self._test_sit(5000.0, 10.0, False, 2.0, 'semi-monthly', date(2020, 1, 1), 316.06)

13
l10n_us_hr_payroll/tests/test_us_sd_south_dakota_payslip_2020.py Normal file
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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 TestUsSDPayslip(TestUsPayslip):
# TAXES AND RATES
SD_UNEMP_MAX_WAGE = 15000.00
SD_UNEMP = 1.75
def test_2020_taxes(self):
self._test_er_suta('SD', self.SD_UNEMP, date(2020, 1, 1), wage_base=self.SD_UNEMP_MAX_WAGE)

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l10n_us_hr_payroll/tests/test_us_tn_tennessee_payslip_2020.py Normal file
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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 TestUsTNPayslip(TestUsPayslip):
# TAXES AND RATES
TN_UNEMP_MAX_WAGE = 7000.00
TN_UNEMP = 2.7
def test_2020_taxes(self):
self._test_er_suta('TN', self.TN_UNEMP, date(2020, 1, 1), wage_base=self.TN_UNEMP_MAX_WAGE)

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l10n_us_hr_payroll/tests/test_us_us_utah_payslip_2020.py Executable file
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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 TestUsUTPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
UT_UNEMP_MAX_WAGE = 36600.0
UT_UNEMP = 0.1
# Calculation based on example https://tax.utah.gov/forms/pubs/pub-14.pdf
def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('UT'),
ut_w4_sit_filing_status=filing_status,
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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('UT', self.UT_UNEMP, date(2020, 1, 1), wage_base=self.UT_UNEMP_MAX_WAGE)
self._test_sit(400, 'single', 0, 'weekly', date(2020, 1, 1), 16.00)
self._test_sit(1000, 'single', 0, 'bi-weekly', date(2020, 1, 1), 45.00)
self._test_sit(855, 'married', 0, 'semi-monthly', date(2020, 1, 1), 16.00)
self._test_sit(2500, 'married', 0, 'monthly', date(2020, 1, 1), 81.00)
self._test_sit(8000, 'head_household', 10, 'quarterly', date(2020, 1, 1), 397.00)

37
l10n_us_hr_payroll/tests/test_us_vt_vermont_payslip_2020.py Executable file
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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 TestUsVTPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
VT_UNEMP_MAX_WAGE = 16100.0
VT_UNEMP = 1.0
# Calculation based on example https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf
def _test_sit(self, wage, filing_status, allowances, additional_withholding, exempt, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('VT'),
vt_w4vt_sit_filing_status=filing_status,
vt_w4vt_sit_allowances=allowances,
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=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('VT', self.VT_UNEMP, date(2020, 1, 1), wage_base=self.VT_UNEMP_MAX_WAGE)
self._test_sit(1800, 'married', 2, 0, False, 'weekly', date(2020, 1, 1), 53.73)
self._test_sit(1800, 'married', 2, 10, False, 'weekly', date(2020, 1, 1), 63.73)
self._test_sit(1000, 'single', 1, 0, True, 'weekly', date(2020, 1, 1), 0.00)
self._test_sit(8000, 'single', 1, 10, False, 'bi-weekly', date(2020, 1, 1), 506.58)

39
l10n_us_hr_payroll/tests/test_us_wi_wisconsin_payslip_2020.py Executable file
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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 TestUsWIPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
WI_UNEMP_MAX_WAGE = 14000.0
WI_UNEMP = 3.05
# Calculation based on example https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf
def _test_sit(self, wage, filing_status, exemption, additional_withholding, exempt, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('WI'),
wi_wt4_sit_filing_status=filing_status,
wi_wt4_sit_exemptions=exemption,
state_income_tax_additional_withholding=additional_withholding,
state_income_tax_exempt=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.assertPayrollAlmostEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
def test_2020_taxes_example(self):
self._test_er_suta('WI', self.WI_UNEMP, date(2020, 1, 1), wage_base=self.WI_UNEMP_MAX_WAGE)
self._test_sit(300, 'single', 1, 0, False, 'weekly', date(2020, 1, 1), 7.21)
self._test_sit(700, 'married', 3, 0, False, 'bi-weekly', date(2020, 1, 1), 13.35)
self._test_sit(7000, 'single', 1, 10, True, 'bi-weekly', date(2020, 1, 1), 0.00)
self._test_sit(10000, 'married', 3, 10, False, 'bi-weekly', date(2020, 1, 1), 633.65)
# ((48000 - 26227) * (7.0224 /100) + 1073.55 - 44) / 12
self._test_sit(4000, 'single', 2, 0, False, 'monthly', date(2020, 1, 1), 213.21)

36
l10n_us_hr_payroll/tests/test_us_wv_west_virginia_payslip_2020.py Executable file
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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 TestUsWVPayslip(TestUsPayslip):
###
# 2020 Taxes and Rates
###
WV_UNEMP_MAX_WAGE = 12000.0
WV_UNEMP = 2.7
# Calculation based on example https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf
def _test_sit(self, wage, filing_status, exemption, additional_withholding, schedule_pay, date_start, expected_withholding):
employee = self._createEmployee()
contract = self._createContract(employee,
wage=wage,
state_id=self.get_us_state('WV'),
wv_it104_sit_filing_status=filing_status,
wv_it104_sit_exemptions=exemption,
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('WV', self.WV_UNEMP, date(2020, 1, 1), wage_base=self.WV_UNEMP_MAX_WAGE)
self._test_sit(1250, 'married', 2, 0, 'semi-monthly', date(2020, 1, 1), 44.00)
self._test_sit(1300, 'single', 1, 0, 'bi-weekly', date(2020, 1, 1), 46.00)
self._test_sit(1300, 'single', 1, 10, 'bi-weekly', date(2020, 1, 1), 56.00)
self._test_sit(15000, 'single', 2, 0, 'monthly', date(2020, 1, 1), 860.00)

58
l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2019.py Normal file
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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, process_payslip
class TestUsWYPayslip(TestUsPayslip):
# TAXES AND RATES
WY_UNEMP_MAX_WAGE = 25400
WY_UNEMP = -2.10 / 100.0
def test_2019_taxes(self):
salary = 15000.00
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('WY'))
self._log('2019 Wyoming tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.WY_UNEMP)
process_payslip(payslip)
# Make a new payslip, this one will have maximums
remaining_wy_unemp_wages = self.WY_UNEMP_MAX_WAGE - salary if (self.WY_UNEMP_MAX_WAGE - 2*salary < salary) \
else salary
self._log('2019 Wyoming tax second payslip:')
payslip = self._createPayslip(employee, '2019-02-01', '2019-02-28')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], remaining_wy_unemp_wages * self.WY_UNEMP)
def test_2019_taxes_with_external(self):
# Wage is the cap itself, 25400
# so salary is equal to self.WY_UNEMP
salary = 25400
employee = self._createEmployee()
contract = self._createContract(employee,
wage=salary,
state_id=self.get_us_state('WY'))
self._log('2019 Wyoming External tax first payslip:')
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
payslip.compute_sheet()
cats = self._getCategories(payslip)
self.assertPayrollEqual(cats['ER_US_SUTA'], salary * self.WY_UNEMP)

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l10n_us_hr_payroll/tests/test_us_wy_wyoming_payslip_2020.py Normal file
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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 TestUsWYPayslip(TestUsPayslip):
# TAXES AND RATES
WY_UNEMP_MAX_WAGE = 26400.00
WY_UNEMP = 8.5
def test_2020_taxes(self):
self._test_er_suta('WY', self.WY_UNEMP, date(2020, 1, 1), wage_base=self.WY_UNEMP_MAX_WAGE)

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