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

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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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l10n_us_hr_payroll/data/state/ga_georgia.xml
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@@ -6,14 +6,11 @@
<field name="code">us_ga_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</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">
<field name="parameter_value">9500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ga_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_us_ga_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
<field name="country_id" ref="base.us"/>
</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_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ga_suta_rate"/>
@@ -35,455 +31,435 @@
<field name="code">us_ga_sit_rate</field>
<field name="country_id" ref="base.us"/>
</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">
<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="rule_parameter_id" ref="rule_parameter_us_ga_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ga_sit_rate_2020" model="hr.rule.parameter.value">
<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),
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( 'inf', 6.54, 5.75),
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(2500.00, 25.00, 3.00),
(3500.00, 55.00, 4.00),
(5000.00, 95.00, 5.00),
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),
},
'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),
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( 'inf', 14.17, 5.75),
),
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(417.00, 4.17, 3.00),
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),
'quarterly': (
( 250.00, 0.00, 1.00),
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),
'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),
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( '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),
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(3500.00, 71.25, 5.00),
( 'inf', 115.00, 5.75),
),
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(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),
),
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(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),
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(1750.00, 27.50, 4.00),
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( 'inf', 85.00, 5.75),
),
'annual': (
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(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="rule_parameter_id" ref="rule_parameter_us_ga_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<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="code">us_ga_sit_personal_allowance</field>
<field name="country_id" ref="base.us"/>
</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">
<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="rule_parameter_id" ref="rule_parameter_us_ga_sit_personal_allowance"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ga_sit_personal_allowance_2020" model="hr.rule.parameter.value">
<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="rule_parameter_id" ref="rule_parameter_us_ga_sit_personal_allowance"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<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="code">us_ga_sit_dependent_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</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">
<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="rule_parameter_id" ref="rule_parameter_us_ga_sit_dependent_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate_2020" model="hr.rule.parameter.value">
<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="rule_parameter_id" ref="rule_parameter_us_ga_sit_dependent_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ga_sit_deduction" model="hr.rule.parameter">
<field name="name">US GA Georgia SIT Deduction</field>
<field name="code">us_ga_sit_deduction</field>
<field name="country_id" ref="base.us"/>
</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">
<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="rule_parameter_id" ref="rule_parameter_us_ga_sit_deduction"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ga_sit_deduction_2020" model="hr.rule.parameter.value">
<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="rule_parameter_id" ref="rule_parameter_us_ga_sit_deduction"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ga_dor" model="res.partner">

114
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="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_hi_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">48100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</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>
<record id="rule_parameter_us_hi_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">48100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</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>
<record id="rule_parameter_us_hi_sit_tax_rate" model="hr.rule.parameter">
@@ -45,61 +31,53 @@
<field name="code">us_hi_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</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">
<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),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_hi_sit_tax_rate_2020" model="hr.rule.parameter.value">
<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),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<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="code">us_hi_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged in 2021 -->
<record id="rule_parameter_us_hi_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1144</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_hi_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1144</field>
<field name="rule_parameter_id" ref="rule_parameter_us_hi_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_hi_dor" model="res.partner">

310
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="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ia_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">31600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</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>
<record id="rule_parameter_us_ia_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">31600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_us_ia_suta_rate" model="hr.rule.parameter">
@@ -38,215 +31,114 @@
<field name="code">us_ia_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</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">
<field name="parameter_value">{
'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="rule_parameter_id" ref="rule_parameter_us_ia_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</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_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'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="rule_parameter_id" ref="rule_parameter_us_ia_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<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="code">us_ia_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</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">
<field name="parameter_value">{
'daily': ( 7.23, 17.81),
'weekly': ( 36.15, 89.04),
'bi-weekly': ( 72.31, 178.08),
'semi-monthly': ( 78.33, 192.92),
'monthly': ( 156.67, 385.83),
'annually': (1880.00, 4630.00),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</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_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'daily': ( 7.23, 17.81),
'weekly': ( 36.15, 89.04),
'bi-weekly': ( 72.31, 178.08),
'semi-monthly': ( 78.33, 192.92),
'monthly': ( 156.67, 385.83),
'annually': (1880.00, 4630.00),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ia_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<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="code">us_ia_sit_deduction_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</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">
<field name="parameter_value">{
'daily': 0.15,
'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(2020, 1, 1).date()"/>
</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>
<record id="rule_parameter_us_ia_sit_deduction_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'daily': 0.15,
'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(2020, 1, 1).date()"/>
</record>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ia_dor" model="res.partner">

374
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="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_id_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">41600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</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>
<record id="rule_parameter_us_id_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">41600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_us_id_suta_rate" model="hr.rule.parameter">
@@ -26,7 +19,6 @@
<field name="country_id" ref="base.us"/>
</record>
<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">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_suta_rate"/>
@@ -39,195 +31,185 @@
<field name="code">us_id_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</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">
<field name="parameter_value">{
'single': {
'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': (
( 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': (
( 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="rule_parameter_id" ref="rule_parameter_us_id_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_id_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'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': (
( 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': (
( 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="rule_parameter_id" ref="rule_parameter_us_id_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<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="code">us_id_sit_ictcat_rate</field>
<field name="country_id" ref="base.us"/>
</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">
<field name="parameter_value">{
'weekly': 56.92,
'bi-weekly': 113.85,
'semi-monthly': 123.33,
'monthly': 246.67,
'annually': 2960.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_ictcat_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_id_sit_ictcat_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 56.92,
'bi-weekly': 113.85,
'semi-monthly': 123.33,
'monthly': 246.67,
'annually': 2960.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_id_sit_ictcat_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Partners and Contribution Registers -->

55
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="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_il_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">12740.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</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>
<record id="rule_parameter_us_il_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">12740.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<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="date_from" eval="datetime(2020, 1, 1).date()"/>
</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>
<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="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<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="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</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_basic_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2325.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_basic_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<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="code">us_il_sit_additional_allowances_rate</field>
<field name="country_id" ref="base.us"/>
</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">
<field name="parameter_value">1000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_il_sit_additional_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<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="rule_parameter_id" ref="rule_parameter_us_il_sit_additional_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_il_dor" model="res.partner">