[IMP] l10n_us_hr_payroll: CT

This commit is contained in:
yur@hibou.io
2021-12-20 14:13:28 -06:00
parent 91c2da2142
commit 496e7e4051

View File

@@ -6,15 +6,11 @@
<field name="code">us_ct_suta_wage_base</field> <field name="code">us_ct_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Been unchanged for 10 years -->
<!-- https://www.ctdol.state.ct.us/uitax/taxdiv.htm -->
<record id="rule_parameter_us_ct_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">15000.0</field> <field name="parameter_value">15000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ct_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_suta_rate" model="hr.rule.parameter">
@@ -23,7 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- todo: as of 01/07/2021 not published for 2021 yet https://www.ctdol.state.ct.us/uitax/taxdiv.htm -->
<record id="rule_parameter_us_ct_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.2</field> <field name="parameter_value">3.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_suta_rate"/>
@@ -36,10 +31,6 @@
<field name="code">us_ct_sit_initial_tax_rate</field> <field name="code">us_ct_sit_initial_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table B Initial Tax Calculation -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_initial_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_initial_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a': [ 'a': [
@@ -91,17 +82,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_initial_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_initial_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ct_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US CT Connecticut Tax Rate</field> <field name="name">US CT Connecticut Tax Rate</field>
<field name="code">us_ct_sit_tax_rate</field> <field name="code">us_ct_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table C 3% -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_tax_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a': [ 'a': [
@@ -174,17 +160,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_tax_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ct_sit_decimal_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_sit_decimal_rate" model="hr.rule.parameter">
<field name="name">US CT Connecticut Decimal Rate</field> <field name="name">US CT Connecticut Decimal Rate</field>
<field name="code">us_ct_sit_decimal_rate</field> <field name="code">us_ct_sit_decimal_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table E Personal Tax Credits -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_decimal_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_decimal_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a': [ 'a': [
@@ -311,17 +292,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_decimal_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_decimal_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ct_sit_recapture_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_sit_recapture_rate" model="hr.rule.parameter">
<field name="name">US CT Connecticut Recapture Rate</field> <field name="name">US CT Connecticut Recapture Rate</field>
<field name="code">us_ct_sit_recapture_rate</field> <field name="code">us_ct_sit_recapture_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table D Tax recapture -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_recapture_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_recapture_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a': [ 'a': [
@@ -538,17 +514,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_recapture_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_recapture_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<record id="rule_parameter_us_ct_sit_personal_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ct_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US CT Connecticut Personal Exemption Rate</field> <field name="name">US CT Connecticut Personal Exemption Rate</field>
<field name="code">us_ct_sit_personal_exemption_rate</field> <field name="code">us_ct_sit_personal_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- https://portal.ct.gov/-/media/DRS/Forms/2020/WTH/TPG-211_0320.pdf -->
<!-- Table A Personal Exemptions -->
<!-- unchanged for 2021 https://portal.ct.gov/-/media/DRS/Forms/2021/WTH/TPG-211_1220.pdf -->
<record id="rule_parameter_us_ct_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ct_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{ <field name="parameter_value">{
'a' : [ 'a' : [
@@ -637,7 +608,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_personal_exemption_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ct_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ct_dor" model="res.partner"> <record id="res_partner_us_ct_dor" model="res.partner">