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IMP l10n_us_hr_payroll Refactor to simply tax exempt deductions.

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Additionally, it is possible (from testing on other databases) to have contracts without an employee, resulting in a failed migration.  Avoid this by filtering for employees on the contract and log if something (maybe a record rule) prevents you from seeing it instead of failing the migration itself.
This commit is contained in:
Jared Kipe
2020-01-10 06:34:15 -08:00
parent b2e610c746
commit 3ec63381b2
14 changed files with 59 additions and 47 deletions
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25
l10n_us_hr_payroll/data/base.xml
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@@ -20,4 +20,29 @@
<field name="parent_id" ref="hr_payroll.DED"/> <field name="parent_id" ref="hr_payroll.DED"/>
</record> </record>
<!-- Tax Exempt Deductions -->
<!-- Deductions that reduce the wage for Federal Income Tax (e.g. 401k) -->
<record id="hr_payroll_category_ded_fit_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: Federal Income Tax Exempt</field>
<field name="code">DED_US_FIT_EXEMPT</field>
</record>
<!-- Generally speaking, deductions to FICA and FUTA should probably reduce GROSS itself, there may be special or rare cases -->
<!-- Deductions that reduce the wage for FICA -->
<record id="hr_payroll_category_ded_fica_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: FICA Exempt</field>
<field name="code">DED_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Deductions that reduce the wage for Unemployment Insurance/Tax -->
<record id="hr_payroll_category_ded_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: FUTA Exempt</field>
<field name="code">DED_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
</odoo> </odoo>

6
l10n_us_hr_payroll/data/federal/fed_940_futa_rules.xml
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@@ -17,12 +17,6 @@
<field name="parent_id" ref="hr_payroll.COMP"/> <field name="parent_id" ref="hr_payroll.COMP"/>
</record> </record>
<!-- Category to increase when reducing wage for Unemployment Insurance/Tax -->
<record id="hr_payroll_category_wage_fed_940_futa_exempt" model="hr.salary.rule.category">
<field name="name">WAGE: Federal 940 FUTA Exempt</field>
<field name="code">WAGE_US_940_FUTA_EXEMPT</field>
</record>
<record id="hr_payroll_rule_er_fed_940" model="hr.salary.rule"> <record id="hr_payroll_rule_er_fed_940" model="hr.salary.rule">
<field name="sequence" eval="440"/> <field name="sequence" eval="440"/>
<field name="category_id" ref="hr_payroll_category_er_fed_940"/> <field name="category_id" ref="hr_payroll_category_er_fed_940"/>

6
l10n_us_hr_payroll/data/federal/fed_941_fica_rules.xml
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@@ -23,12 +23,6 @@
<field name="parent_id" ref="hr_payroll.COMP"/> <field name="parent_id" ref="hr_payroll.COMP"/>
</record> </record>
<!-- Category to increase when reducing wage for FICA -->
<record id="hr_payroll_category_wage_fed_941_fica_exempt" model="hr.salary.rule.category">
<field name="name">WAGE: Federal 941 FICA Exempt</field>
<field name="code">WAGE_US_941_FICA_EXEMPT</field>
</record>
<!-- Social Security --> <!-- Social Security -->
<record id="hr_payroll_rule_ee_fed_941_ss" model="hr.salary.rule"> <record id="hr_payroll_rule_ee_fed_941_ss" model="hr.salary.rule">

5
l10n_us_hr_payroll/data/federal/fed_941_fit_rules.xml
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@@ -1,10 +1,5 @@
<?xml version="1.0" encoding="UTF-8" ?> <?xml version="1.0" encoding="UTF-8" ?>
<odoo> <odoo>
<!-- Category to increase when reducing wage for Federal Income Tax (e.g. 401k) -->
<record id="hr_payroll_category_wage_fed_941_fit_exempt" model="hr.salary.rule.category">
<field name="name">WAGE: Federal 941 Income Tax Exempt</field>
<field name="code">WAGE_US_941_FIT_EXEMPT</field>
</record>
<record id="hr_payroll_category_ee_fed_941_fit" model="hr.salary.rule.category"> <record id="hr_payroll_category_ee_fed_941_fit" model="hr.salary.rule.category">
<field name="name">EE: Federal 941 Income Tax Withholding</field> <field name="name">EE: Federal 941 Income Tax Withholding</field>

4
l10n_us_hr_payroll/migrations/12.0.2020.1.0/post-migration.py
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@@ -41,6 +41,7 @@ def migrate(cr, installed_version):
# We will assume all contracts without a struct (because we deleted it), or with one like US_xx_EMP, need config # We will assume all contracts without a struct (because we deleted it), or with one like US_xx_EMP, need config
contracts = env['hr.contract'].search([ contracts = env['hr.contract'].search([
('employee_id', '!=', False),
'|', '|',
('struct_id', '=', False), ('struct_id', '=', False),
('struct_id.code', '=like', 'US_%'), ('struct_id.code', '=like', 'US_%'),
@@ -48,6 +49,9 @@ def migrate(cr, installed_version):
_logger.warn('Migrating Contracts: ' + str(contracts)) _logger.warn('Migrating Contracts: ' + str(contracts))
for contract in contracts: for contract in contracts:
_logger.warn('Migrating contract: ' + str(contract) + ' for employee: ' + str(contract.employee_id)) _logger.warn('Migrating contract: ' + str(contract) + ' for employee: ' + str(contract.employee_id))
if not contract.employee_id.id:
_logger.warn(' unable to migrate for missing employee id')
continue
# Could we somehow detect the state off of the current/orphaned salary structure? # Could we somehow detect the state off of the current/orphaned salary structure?
state_code = False state_code = False
old_struct_code = contract.struct_id.code old_struct_code = contract.struct_id.code

6
l10n_us_hr_payroll/models/federal/fed_940.py
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@@ -3,7 +3,7 @@
def er_us_940_futa(payslip, categories, worked_days, inputs): def er_us_940_futa(payslip, categories, worked_days, inputs):
""" """
Returns FUTA eligible wage and rate. Returns FUTA eligible wage and rate.
WAGE = GROSS - WAGE_US_940_FUTA_EXEMPT WAGE = GROSS + DED_FUTA_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
@@ -19,13 +19,13 @@ def er_us_940_futa(payslip, categories, worked_days, inputs):
# Determine Wage # Determine Wage
year = payslip.dict.get_year() year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01') ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage -= payslip.sum_category('WAGE_US_940_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') ytd_wage += payslip.sum_category('DED_FUTA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.dict.contract_id.external_wages ytd_wage += payslip.dict.contract_id.external_wages
wage_base = payslip.dict.rule_parameter('fed_940_futa_wage_base') wage_base = payslip.dict.rule_parameter('fed_940_futa_wage_base')
remaining = wage_base - ytd_wage remaining = wage_base - ytd_wage
wage = categories.GROSS - categories.WAGE_US_940_FUTA_EXEMPT wage = categories.GROSS + categories.DED_FUTA_EXEMPT
if remaining < 0.0: if remaining < 0.0:
result = 0.0 result = 0.0

20
l10n_us_hr_payroll/models/federal/fed_941.py
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@@ -7,7 +7,7 @@
def ee_us_941_fica_ss(payslip, categories, worked_days, inputs): def ee_us_941_fica_ss(payslip, categories, worked_days, inputs):
""" """
Returns FICA Social Security eligible wage and rate. Returns FICA Social Security eligible wage and rate.
WAGE = GROSS - WAGE_US_941_FICA_EXEMPT WAGE = GROSS + DED_FICA_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt') exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt')
@@ -20,13 +20,13 @@ def ee_us_941_fica_ss(payslip, categories, worked_days, inputs):
# Determine Wage # Determine Wage
year = payslip.dict.get_year() year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01') ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage -= payslip.sum_category('WAGE_US_941_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') ytd_wage += payslip.sum_category('DED_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.dict.contract_id.external_wages ytd_wage += payslip.dict.contract_id.external_wages
wage_base = payslip.dict.rule_parameter('fed_941_fica_ss_wage_base') wage_base = payslip.dict.rule_parameter('fed_941_fica_ss_wage_base')
remaining = wage_base - ytd_wage remaining = wage_base - ytd_wage
wage = categories.GROSS - categories.WAGE_US_941_FICA_EXEMPT wage = categories.GROSS + categories.DED_FICA_EXEMPT
if remaining < 0.0: if remaining < 0.0:
result = 0.0 result = 0.0
@@ -44,7 +44,7 @@ er_us_941_fica_ss = ee_us_941_fica_ss
def ee_us_941_fica_m(payslip, categories, worked_days, inputs): def ee_us_941_fica_m(payslip, categories, worked_days, inputs):
""" """
Returns FICA Medicare eligible wage and rate. Returns FICA Medicare eligible wage and rate.
WAGE = GROSS - WAGE_US_941_FICA_EXEMPT WAGE = GROSS + DED_FICA_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt') exempt = payslip.dict.contract_id.us_payroll_config_value('fed_941_fica_exempt')
@@ -57,13 +57,13 @@ def ee_us_941_fica_m(payslip, categories, worked_days, inputs):
# Determine Wage # Determine Wage
year = payslip.dict.get_year() year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01') ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage -= payslip.sum_category('WAGE_US_941_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') ytd_wage += payslip.sum_category('DED_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.dict.contract_id.external_wages ytd_wage += payslip.dict.contract_id.external_wages
wage_base = float(payslip.dict.rule_parameter('fed_941_fica_m_wage_base')) # inf wage_base = float(payslip.dict.rule_parameter('fed_941_fica_m_wage_base')) # inf
remaining = wage_base - ytd_wage remaining = wage_base - ytd_wage
wage = categories.GROSS - categories.WAGE_US_941_FICA_EXEMPT wage = categories.GROSS + categories.DED_FICA_EXEMPT
if remaining < 0.0: if remaining < 0.0:
result = 0.0 result = 0.0
@@ -95,13 +95,13 @@ def ee_us_941_fica_m_add(payslip, categories, worked_days, inputs):
# Determine Wage # Determine Wage
year = payslip.dict.get_year() year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01') ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage -= payslip.sum_category('WAGE_US_941_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01') ytd_wage += payslip.sum_category('DED_FICA_EXEMPT', str(year) + '-01-01', str(year+1) + '-01-01')
ytd_wage += payslip.dict.contract_id.external_wages ytd_wage += payslip.dict.contract_id.external_wages
wage_start = payslip.dict.rule_parameter('fed_941_fica_m_add_wage_start') wage_start = payslip.dict.rule_parameter('fed_941_fica_m_add_wage_start')
existing_wage = ytd_wage - wage_start existing_wage = ytd_wage - wage_start
wage = categories.GROSS - categories.WAGE_US_941_FICA_EXEMPT wage = categories.GROSS + categories.DED_FICA_EXEMPT
if existing_wage >= 0.0: if existing_wage >= 0.0:
result = wage result = wage
@@ -117,7 +117,7 @@ def ee_us_941_fica_m_add(payslip, categories, worked_days, inputs):
def ee_us_941_fit(payslip, categories, worked_days, inputs): def ee_us_941_fit(payslip, categories, worked_days, inputs):
""" """
Returns Wage and rate that is computed given the amount to withhold. Returns Wage and rate that is computed given the amount to withhold.
WAGE = GROSS - WAGE_US_941_FIT_EXEMPT WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
filing_status = payslip.dict.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status') filing_status = payslip.dict.contract_id.us_payroll_config_value('fed_941_fit_w4_filing_status')
@@ -125,7 +125,7 @@ def ee_us_941_fit(payslip, categories, worked_days, inputs):
return 0.0, 0.0 return 0.0, 0.0
schedule_pay = payslip.dict.contract_id.schedule_pay schedule_pay = payslip.dict.contract_id.schedule_pay
wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT wage = categories.GROSS + categories.DED_FIT_EXEMPT
#_logger.warn('initial gross wage: ' + str(wage)) #_logger.warn('initial gross wage: ' + str(wage))
year = payslip.dict.get_year() year = payslip.dict.get_year()
if year >= 2020: if year >= 2020:

2
l10n_us_hr_payroll/models/hr_salary_rule.py
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@@ -1,4 +1,4 @@
from odoo import api, fields, models from odoo import api, fields, models, _
from odoo.tools.safe_eval import safe_eval from odoo.tools.safe_eval import safe_eval
from odoo.exceptions import UserError from odoo.exceptions import UserError

4
l10n_us_hr_payroll/models/state/ga_georgia.py
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@@ -6,7 +6,7 @@ from .general import _state_applies
def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs): def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs):
""" """
Returns SIT eligible wage and rate. Returns SIT eligible wage and rate.
WAGE = GROSS - WAGE_US_941_FIT_EXEMPT WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
@@ -18,7 +18,7 @@ def ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT wage = categories.GROSS + categories.DED_FIT_EXEMPT
schedule_pay = payslip.dict.contract_id.schedule_pay schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
dependent_allowances = payslip.dict.contract_id.us_payroll_config_value('ga_g4_sit_dependent_allowances') dependent_allowances = payslip.dict.contract_id.us_payroll_config_value('ga_g4_sit_dependent_allowances')

12
l10n_us_hr_payroll/models/state/general.py
View File

@@ -74,7 +74,7 @@ def _general_rate(payslip, wage, ytd_wage, wage_base=None, wage_start=None, rate
def general_state_unemployment(payslip, categories, worked_days, inputs, wage_base=None, wage_start=None, rate=None, state_code=None): def general_state_unemployment(payslip, categories, worked_days, inputs, wage_base=None, wage_start=None, rate=None, state_code=None):
""" """
Returns SUTA eligible wage and rate. Returns SUTA eligible wage and rate.
WAGE = GROSS - WAGE_US_940_FUTA_EXEMPT WAGE = GROSS + DED_FUTA_EXEMPT
The contract's `futa_type` determines if SUTA should be collected. The contract's `futa_type` determines if SUTA should be collected.
@@ -91,17 +91,17 @@ def general_state_unemployment(payslip, categories, worked_days, inputs, wage_ba
# Determine Wage # Determine Wage
year = payslip.dict.get_year() year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01') ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01')
ytd_wage -= payslip.sum_category('WAGE_US_940_FUTA_EXEMPT', str(year) + '-01-01', str(year + 1) + '-01-01') ytd_wage += payslip.sum_category('DED_FUTA_EXEMPT', str(year) + '-01-01', str(year + 1) + '-01-01')
ytd_wage += payslip.dict.contract_id.external_wages ytd_wage += payslip.dict.contract_id.external_wages
wage = categories.GROSS - categories.WAGE_US_940_FUTA_EXEMPT wage = categories.GROSS + categories.DED_FUTA_EXEMPT
return _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate) return _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate)
def general_state_income_withholding(payslip, categories, worked_days, inputs, wage_base=None, wage_start=None, rate=None, state_code=None): def general_state_income_withholding(payslip, categories, worked_days, inputs, wage_base=None, wage_start=None, rate=None, state_code=None):
""" """
Returns SIT eligible wage and rate. Returns SIT eligible wage and rate.
WAGE = GROSS - WAGE_US_941_FIT_EXEMPT WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
@@ -114,10 +114,10 @@ def general_state_income_withholding(payslip, categories, worked_days, inputs, w
# Determine Wage # Determine Wage
year = payslip.dict.get_year() year = payslip.dict.get_year()
ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01') ytd_wage = payslip.sum_category('GROSS', str(year) + '-01-01', str(year + 1) + '-01-01')
ytd_wage -= payslip.sum_category('WAGE_US_941_FIT_EXEMPT', str(year) + '-01-01', str(year + 1) + '-01-01') ytd_wage += payslip.sum_category('DED_FIT_EXEMPT', str(year) + '-01-01', str(year + 1) + '-01-01')
ytd_wage += payslip.dict.contract_id.external_wages ytd_wage += payslip.dict.contract_id.external_wages
wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT wage = categories.GROSS + categories.DED_FIT_EXEMPT
result, result_rate = _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate) result, result_rate = _general_rate(payslip, wage, ytd_wage, wage_base=wage_base, wage_start=wage_start, rate=rate)
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
if additional: if additional:

4
l10n_us_hr_payroll/models/state/ms_mississippi.py
View File

@@ -6,7 +6,7 @@ from .general import _state_applies
def ms_mississippi_state_income_withholding(payslip, categories, worked_days, inputs): def ms_mississippi_state_income_withholding(payslip, categories, worked_days, inputs):
""" """
Returns SIT eligible wage and rate. Returns SIT eligible wage and rate.
WAGE = GROSS - WAGE_US_941_FIT_EXEMPT WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
@@ -19,7 +19,7 @@ def ms_mississippi_state_income_withholding(payslip, categories, worked_days, in
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT wage = categories.GROSS + categories.DED_FIT_EXEMPT
if wage == 0.0: if wage == 0.0:
return 0.0, 0.0 return 0.0, 0.0

4
l10n_us_hr_payroll/models/state/mt_montana.py
View File

@@ -6,7 +6,7 @@ from .general import _state_applies
def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs): def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs):
""" """
Returns SIT eligible wage and rate. Returns SIT eligible wage and rate.
WAGE = GROSS - WAGE_US_941_FIT_EXEMPT WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
@@ -18,7 +18,7 @@ def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT wage = categories.GROSS + categories.DED_FIT_EXEMPT
schedule_pay = payslip.dict.contract_id.schedule_pay schedule_pay = payslip.dict.contract_id.schedule_pay
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.dict.contract_id.us_payroll_config_value('mt_mw4_sit_exemptions') exemptions = payslip.dict.contract_id.us_payroll_config_value('mt_mw4_sit_exemptions')

4
l10n_us_hr_payroll/models/state/oh_ohio.py
View File

@@ -6,7 +6,7 @@ from .general import _state_applies
def oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs): def oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs):
""" """
Returns SIT eligible wage and rate. Returns SIT eligible wage and rate.
WAGE = GROSS - WAGE_US_941_FIT_EXEMPT WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
@@ -18,7 +18,7 @@ def oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs):
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT wage = categories.GROSS + categories.DED_FIT_EXEMPT
pay_periods = payslip.dict.get_pay_periods_in_year() pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.dict.contract_id.us_payroll_config_value('oh_it4_sit_exemptions') exemptions = payslip.dict.contract_id.us_payroll_config_value('oh_it4_sit_exemptions')

4
l10n_us_hr_payroll/models/state/va_virginia.py
View File

@@ -6,7 +6,7 @@ from .general import _state_applies
def va_virginia_state_income_withholding(payslip, categories, worked_days, inputs): def va_virginia_state_income_withholding(payslip, categories, worked_days, inputs):
""" """
Returns SIT eligible wage and rate. Returns SIT eligible wage and rate.
WAGE = GROSS - WAGE_US_941_FIT_EXEMPT WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent) :return: result, result_rate (wage, percent)
""" """
@@ -18,7 +18,7 @@ def va_virginia_state_income_withholding(payslip, categories, worked_days, input
return 0.0, 0.0 return 0.0, 0.0
# Determine Wage # Determine Wage
wage = categories.GROSS - categories.WAGE_US_941_FIT_EXEMPT wage = categories.GROSS + categories.DED_FIT_EXEMPT
pay_periods = payslip.dict.get_pay_periods_in_year() pay_periods = payslip.dict.get_pay_periods_in_year()
additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding') additional = payslip.dict.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
personal_exemptions = payslip.dict.contract_id.us_payroll_config_value('va_va4_sit_exemptions') personal_exemptions = payslip.dict.contract_id.us_payroll_config_value('va_va4_sit_exemptions')