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[IMP] l10n_us_hr_payroll: GA, HI, IA, ID, IL

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This commit is contained in:
yur@hibou.io
2021-12-21 10:10:49 -06:00
parent a4e5581a34
commit 40277a63ea
5 changed files with 756 additions and 953 deletions
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24
l10n_us_hr_payroll/data/state/ga_georgia.xml
View File

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

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

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

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

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

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

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

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

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