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Merge branch 'imp/12.0/l10n_us_hr_payroll__ny_from_13' into '12.0-test'
imp/12.0/l10n_us_hr_payroll__ny_from_13 into 12.0-test See merge request hibou-io/hibou-odoo/suite!432
This commit is contained in:
Hibou Bot
@@ -51,6 +51,7 @@ USA Payroll Rules.
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'data/state/nh_new_hampshire.xml',
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'data/state/nj_newjersey.xml',
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'data/state/nm_new_mexico.xml',
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'data/state/ny_new_york.xml',
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'data/state/oh_ohio.xml',
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'data/state/pa_pennsylvania.xml',
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'data/state/tx_texas.xml',
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@@ -93,6 +93,11 @@
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ref('hr_payroll_rule_er_us_nm_suta'),
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ref('hr_payroll_rule_ee_us_nm_sit'),
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ref('hr_payroll_rule_er_us_ny_suta'),
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ref('hr_payroll_rule_er_us_ny_suta_rsf'),
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ref('hr_payroll_rule_er_us_ny_suta_mctmt'),
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ref('hr_payroll_rule_ee_us_ny_sit'),
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ref('hr_payroll_rule_er_us_oh_suta'),
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ref('hr_payroll_rule_ee_us_oh_sit'),
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270
l10n_us_hr_payroll/data/state/ny_new_york.xml
Normal file
270
l10n_us_hr_payroll/data/state/ny_new_york.xml
Normal file
@@ -0,0 +1,270 @@
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<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<data noupdate="1">
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<record id="rule_parameter_us_ny_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US NY New York SUTA Wage Base</field>
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<field name="code">us_ny_suta_wage_base</field>
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<field name="parameter_value">11400.0</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ny_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US NY New York SUTA Wage Base</field>
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<field name="code">us_ny_suta_wage_base</field>
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<field name="parameter_value">11600.0</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Rate -->
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<data noupdate="1">
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<record id="rule_parameter_us_ny_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US NY New York SUTA Rate</field>
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<field name="code">us_ny_suta_rate</field>
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<field name="parameter_value">2.5</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ny_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US NY New York SUTA Rate</field>
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<field name="code">us_ny_suta_rate</field>
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<field name="parameter_value">2.5</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="rule_parameter_us_ny_suta_rsf_rate_2019" model="hr.payroll.rate">
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<field name="name">US NY New York SUTA RSF Rate</field>
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<field name="code">us_ny_suta_rsf_rate</field>
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<field name="parameter_value">0.075</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ny_suta_rsf_rate_2020" model="hr.payroll.rate">
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<field name="name">US NY New York SUTA RSF Rate</field>
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<field name="code">us_ny_suta_rsf_rate</field>
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<field name="parameter_value">0.075</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="rule_parameter_us_ny_suta_mctmt_rate_2019" model="hr.payroll.rate">
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<field name="name">US NY New York SUTA MCTMT Rate</field>
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<field name="code">us_ny_suta_mctmt_rate</field>
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<field name="parameter_value">0.0</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ny_suta_mctmt_rate_2020" model="hr.payroll.rate">
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<field name="name">US NY New York SUTA MCTMT Rate</field>
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<field name="code">us_ny_suta_mctmt_rate</field>
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<field name="parameter_value">0.0</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="rule_parameter_us_ny_sit_tax_rate_2019" model="hr.payroll.rate">
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<field name="name">US NY New York SIT Tax Rate</field>
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<field name="code">us_ny_sit_tax_rate</field>
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<field name="parameter_value">{
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'single': {
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||||
'weekly': ((163, 0.0400, 0.0), (225, 0.0450, 6.54), (267, 0.0525, 9.31), (412, 0.0590, 11.54), (1551, 0.0633, 20.04), (1862, 0.0657, 92.17), (2070, 0.0758, 112.58), (3032, 0.0808, 128.38), (4142, 0.0707, 206.08), (5104, 0.0856, 284.60), (20722, 0.0735, 366.90), (21684, 0.5208, 1514.85), ('inf', 0.0962, 2015.62)),
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||||
'bi-weekly': ((327, 0.0400, 0.0), (450, 0.0450, 13.08), (535, 0.0525, 18.62), (823, 0.0590, 23.08), (3102, 0.0633, 40.08), (3723, 0.0657, 184.35), (4140, 0.0758, 225.15), (6063, 0.0808, 256.77), (8285, 0.0707, 412.15), (10208, 0.0856, 569.19), (41444, 0.0735, 733.81), (43367, 0.5208, 3029.69), ('inf', 0.0962, 4021.23)),
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||||
'semi-monthly': ((354, 0.0400, 0.0), (488, 0.0450, 14.17), (579, 0.0525, 20.17), (892, 0.0590, 25.00), (3360, 0.0633, 43.42), (4033, 0.0657, 199.71), (4485, 0.0758, 243.92), (6569, 0.0808, 278.17), (8975, 0.0707, 446.50), (11058, 0.0856, 616.63), (44898, 0.0735, 794.96), (46981, 0.5208, 3282.17), ('inf', 0.0962, 4367.17)),
|
||||
'monthly': ((708, 0.0400, 0.0), (975, 0.0450, 28.33), (1158, 0.0525, 40.33), (1783, 0.0590, 50.00), (6721, 0.0633, 86.83), (8067, 0.0657, 399.42), (8971, 0.0758, 487.83), (13138, 0.0808, 556.33), (17950, 0.0707, 893.00), (22117, 0.0856, 1233.25), (89796, 0.0735, 1589.92), (93963, 0.5208, 6564.33), ('inf', 0.0962, 8734.33)),
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||||
'annually': ((8500, 0.0400, 0.0), (11700, 0.0450, 340.00), (13900, 0.0525, 484.00), (21400, 0.0590, 600.00), (80650, 0.0633, 1042.00), (96800, 0.0657, 4793.00), (107650, 0.0758, 5854.00), (157650, 0.0808, 6676.00), (215400, 0.0707, 10716.00), (265400, 0.0856, 14799.00), (1077550, 0.0735, 19079.00), (1127550, 0.5208, 78772.00), ('inf', 0.0962, 104812.00)),
|
||||
},
|
||||
'married': {
|
||||
'weekly': ((163, 0.0400, 0.0), (225, 0.0450, 6.54), (267, 0.0525, 9.31), (412, 0.0590, 11.54), (1551, 0.0633, 20.04), (1862, 0.0657, 92.17), (2070, 0.0783, 112.58), (3032, 0.0833, 128.90), (4068, 0.0785, 209.00), (6215, 0.0707, 290.37), (7177, 0.0916, 442.17), (20722, 0.0735, 530.25), (41449, 0.0765, 1525.83), (42411, 0.9454, 3111.42), ('inf', 0.0962, 4020.46)),
|
||||
'bi-weekly': ((327, 0.0400, 0.0), (450, 0.0450, 13.08), (535, 0.0525, 18.62), (823, 0.0590, 23.08), (3102, 0.0633, 40.08), (3723, 0.0657, 184.35), (4140, 0.0783, 225.15), (6063, 0.0833, 257.81), (8137, 0.0785, 418.00), (12431, 0.0707, 580.73), (14354, 0.0916, 884.35), (41444, 0.0735, 1060.50), (82898, 0.0765, 3051.65), (84821, 0.9454, 6222.85), ('inf', 0.0962, 8040.92)),
|
||||
'semi-monthly': ((354, 0.0400, 0.0), (488, 0.0450, 14.17), (579, 0.0525, 20.17), (892, 0.0590, 25.00), (3360, 0.0633, 43.42), (4033, 0.0657, 199.71), (4485, 0.0783, 243.92), (6569, 0.0833, 279.29), (8815, 0.0785, 452.83), (13476, 0.0707, 629.13), (15550, 0.0916, 958.04), (44898, 0.0735, 1148.88), (89806, 0.0765, 3305.96), (91890, 0.9454, 6741.42), ('inf', 0.0962, 8711.00)),
|
||||
'monthly': ((708, 0.0400, 0.0), (975, 0.0450, 28.33), (1158, 0.0525, 40.33), (1783, 0.0590, 50.00), (6721, 0.0633, 86.83), (8067, 0.0657, 399.42), (8971, 0.0783, 487.83), (13138, 0.0833, 558.58), (17629, 0.0785, 905.67), (26933, 0.0707, 1258.25), (31100, 0.0916, 1916.08), (89796, 0.0735, 2297.75), (179613, 0.0765, 6611.92), (183779, 0.9454, 13482.83), ('inf', 0.0962, 17422.00)),
|
||||
'annually': ((8500, 0.0400, 0.0), (11700, 0.0450, 340.00), (13900, 0.0525, 484.00), (21400, 0.0590, 600.00), (80650, 0.0633, 1042.00), (96800, 0.0657, 4793.00), (107650, 0.0783, 5854.00), (157650, 0.0833, 6703.00), (211550, 0.0785, 10868.00), (323200, 0.0707, 15099.00), (373200, 0.0916, 22993.00), (1077550, 0.0735, 27573.00), (2155350, 0.0765, 79343.00), (2205350, 0.9454, 161794.00), ('inf', 0.0962, 209064.00)),
|
||||
}
|
||||
}</field>
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||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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||||
</record>
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||||
<record id="rule_parameter_us_ny_sit_tax_rate_2020" model="hr.payroll.rate">
|
||||
<field name="name">US NY New York SIT Tax Rate</field>
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||||
<field name="code">us_ny_sit_tax_rate</field>
|
||||
<field name="parameter_value">{
|
||||
'single': {
|
||||
'weekly': ((163, 0.0400, 0.0), (225, 0.0450, 6.54), (267, 0.0525, 9.31), (412, 0.0590, 11.54), (1551, 0.0633, 20.04), (1862, 0.0657, 92.17), (2070, 0.0758, 112.58), (3032, 0.0808, 128.38), (4142, 0.0707, 206.08), (5104, 0.0856, 284.60), (20722, 0.0735, 366.90), (21684, 0.5208, 1514.85), ('inf', 0.0962, 2015.62)),
|
||||
'bi-weekly': ((327, 0.0400, 0.0), (450, 0.0450, 13.08), (535, 0.0525, 18.62), (823, 0.0590, 23.08), (3102, 0.0633, 40.08), (3723, 0.0657, 184.35), (4140, 0.0758, 225.15), (6063, 0.0808, 256.77), (8285, 0.0707, 412.15), (10208, 0.0856, 569.19), (41444, 0.0735, 733.81), (43367, 0.5208, 3029.69), ('inf', 0.0962, 4021.23)),
|
||||
'semi-monthly': ((354, 0.0400, 0.0), (488, 0.0450, 14.17), (579, 0.0525, 20.17), (892, 0.0590, 25.00), (3360, 0.0633, 43.42), (4033, 0.0657, 199.71), (4485, 0.0758, 243.92), (6569, 0.0808, 278.17), (8975, 0.0707, 446.50), (11058, 0.0856, 616.63), (44898, 0.0735, 794.96), (46981, 0.5208, 3282.17), ('inf', 0.0962, 4367.17)),
|
||||
'monthly': ((708, 0.0400, 0.0), (975, 0.0450, 28.33), (1158, 0.0525, 40.33), (1783, 0.0590, 50.00), (6721, 0.0633, 86.83), (8067, 0.0657, 399.42), (8971, 0.0758, 487.83), (13138, 0.0808, 556.33), (17950, 0.0707, 893.00), (22117, 0.0856, 1233.25), (89796, 0.0735, 1589.92), (93963, 0.5208, 6564.33), ('inf', 0.0962, 8734.33)),
|
||||
'annually': ((8500, 0.0400, 0.0), (11700, 0.0450, 340.00), (13900, 0.0525, 484.00), (21400, 0.0590, 600.00), (80650, 0.0633, 1042.00), (96800, 0.0657, 4793.00), (107650, 0.0758, 5854.00), (157650, 0.0808, 6676.00), (215400, 0.0707, 10716.00), (265400, 0.0856, 14799.00), (1077550, 0.0735, 19079.00), (1127550, 0.5208, 78772.00), ('inf', 0.0962, 104812.00)),
|
||||
},
|
||||
'married': {
|
||||
'weekly': ((163, 0.0400, 0.0), (225, 0.0450, 6.54), (267, 0.0525, 9.31), (412, 0.0590, 11.54), (1551, 0.0633, 20.04), (1862, 0.0657, 92.17), (2070, 0.0783, 112.58), (3032, 0.0833, 128.90), (4068, 0.0785, 209.00), (6215, 0.0707, 290.37), (7177, 0.0916, 442.17), (20722, 0.0735, 530.25), (41449, 0.0765, 1525.83), (42411, 0.9454, 3111.42), ('inf', 0.0962, 4020.46)),
|
||||
'bi-weekly': ((327, 0.0400, 0.0), (450, 0.0450, 13.08), (535, 0.0525, 18.62), (823, 0.0590, 23.08), (3102, 0.0633, 40.08), (3723, 0.0657, 184.35), (4140, 0.0783, 225.15), (6063, 0.0833, 257.81), (8137, 0.0785, 418.00), (12431, 0.0707, 580.73), (14354, 0.0916, 884.35), (41444, 0.0735, 1060.50), (82898, 0.0765, 3051.65), (84821, 0.9454, 6222.85), ('inf', 0.0962, 8040.92)),
|
||||
'semi-monthly': ((354, 0.0400, 0.0), (488, 0.0450, 14.17), (579, 0.0525, 20.17), (892, 0.0590, 25.00), (3360, 0.0633, 43.42), (4033, 0.0657, 199.71), (4485, 0.0783, 243.92), (6569, 0.0833, 279.29), (8815, 0.0785, 452.83), (13476, 0.0707, 629.13), (15550, 0.0916, 958.04), (44898, 0.0735, 1148.88), (89806, 0.0765, 3305.96), (91890, 0.9454, 6741.42), ('inf', 0.0962, 8711.00)),
|
||||
'monthly': ((708, 0.0400, 0.0), (975, 0.0450, 28.33), (1158, 0.0525, 40.33), (1783, 0.0590, 50.00), (6721, 0.0633, 86.83), (8067, 0.0657, 399.42), (8971, 0.0783, 487.83), (13138, 0.0833, 558.58), (17629, 0.0785, 905.67), (26933, 0.0707, 1258.25), (31100, 0.0916, 1916.08), (89796, 0.0735, 2297.75), (179613, 0.0765, 6611.92), (183779, 0.9454, 13482.83), ('inf', 0.0962, 17422.00)),
|
||||
'annually': ((8500, 0.0400, 0.0), (11700, 0.0450, 340.00), (13900, 0.0525, 484.00), (21400, 0.0590, 600.00), (80650, 0.0633, 1042.00), (96800, 0.0657, 4793.00), (107650, 0.0783, 5854.00), (157650, 0.0833, 6703.00), (211550, 0.0785, 10868.00), (323200, 0.0707, 15099.00), (373200, 0.0916, 22993.00), (1077550, 0.0735, 27573.00), (2155350, 0.0765, 79343.00), (2205350, 0.9454, 161794.00), ('inf', 0.0962, 209064.00)),
|
||||
}
|
||||
}</field>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ny_sit_over_10_exemption_rate_2019" model="hr.payroll.rate">
|
||||
<field name="name">US NY New York Over 10 Exemption Rate</field>
|
||||
<field name="code">us_ny_sit_over_10_exemption_rate</field>
|
||||
<field name="parameter_value">{
|
||||
'weekly': (142.30, 152.90, 19.25),
|
||||
'bi-weekly': (284.60, 305.80, 38.50),
|
||||
'semi-monthly': (308.35, 331.25, 41.65),
|
||||
'monthly': (616.70, 662.50, 83.30),
|
||||
'annual': (7400, 7950, 1000),
|
||||
}</field>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<record id="rule_parameter_us_ny_sit_over_10_exemption_rate_2020" model="hr.payroll.rate">
|
||||
<field name="name">US NY New York Over 10 Exemption Rate</field>
|
||||
<field name="code">us_ny_sit_over_10_exemption_rate</field>
|
||||
<field name="parameter_value">{
|
||||
'weekly': (142.30, 152.90, 19.25),
|
||||
'bi-weekly': (284.60, 305.80, 38.50),
|
||||
'semi-monthly': (308.35, 331.25, 41.65),
|
||||
'monthly': (616.70, 662.50, 83.30),
|
||||
'annual': (7400, 7950, 1000),
|
||||
}</field>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<!-- Table A - Combined deduction and exemption allowance (Step 1) -->
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ny_sit_deduction_exemption_rate_2019" model="hr.payroll.rate">
|
||||
<field name="name">US NY New York Deduction Exemption Rate</field>
|
||||
<field name="code">us_ny_sit_deduction_exemption_rate</field>
|
||||
<field name="parameter_value">{
|
||||
'single': {
|
||||
'weekly': (142.30, 161.55, 180.80, 200.05, 219.30, 238.55, 257.80, 277.05, 296.30, 315.55, 334.80),
|
||||
'bi-weekly': (284.60, 323.10, 361.60, 400.10, 438.60, 477.10, 515.60, 544.10, 592.60, 631.10, 669.60),
|
||||
'semi-monthly': (308.35, 350.0, 391.65, 433.30, 474.95, 516.60, 558.25, 599.90, 641.55, 683.20, 724.85),
|
||||
'monthly': (616.70, 700, 783.30, 866.60, 949.90, 1033.20, 1116.50, 1199.80, 1283.10, 1366.40, 1449.70),
|
||||
'annually': (7400, 8400, 9400, 10400, 11400, 12400, 13400, 14400, 15400, 16400, 17400),
|
||||
},
|
||||
'married': {
|
||||
'weekly': (152.90, 172.15, 191.40, 210.65, 229.90, 249.15, 268.40, 287.65, 306.90, 326.15, 345.40),
|
||||
'bi-weekly': (305.80, 344.30, 382.80, 421.30, 459.80, 498.30, 536.80, 575.30, 613.80, 652.30, 690.80),
|
||||
'semi-monthly': (331.25, 372.90, 414.55, 456.20, 497.85, 539.50, 581.15, 622.80, 664.45, 706.10, 747.75),
|
||||
'monthly': (662.50, 745.80, 829.10, 912.40, 995.70, 1079.00, 1162.30, 1245.60, 1328.90, 1412.20, 1495.50),
|
||||
'annually': (7950, 8950, 9950, 10950, 11950, 12950, 13950, 14950, 15950, 16950, 17950),
|
||||
},
|
||||
}</field>
|
||||
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
||||
</record>
|
||||
<record id="rule_parameter_us_ny_sit_deduction_exemption_rate_2020" model="hr.payroll.rate">
|
||||
<field name="name">US NY New York Deduction Exemption Rate</field>
|
||||
<field name="code">us_ny_sit_deduction_exemption_rate</field>
|
||||
<field name="parameter_value">{
|
||||
'single': {
|
||||
'weekly': (142.30, 161.55, 180.80, 200.05, 219.30, 238.55, 257.80, 277.05, 296.30, 315.55, 334.80),
|
||||
'bi-weekly': (284.60, 323.10, 361.60, 400.10, 438.60, 477.10, 515.60, 544.10, 592.60, 631.10, 669.60),
|
||||
'semi-monthly': (308.35, 350.0, 391.65, 433.30, 474.95, 516.60, 558.25, 599.90, 641.55, 683.20, 724.85),
|
||||
'monthly': (616.70, 700, 783.30, 866.60, 949.90, 1033.20, 1116.50, 1199.80, 1283.10, 1366.40, 1449.70),
|
||||
'annually': (7400, 8400, 9400, 10400, 11400, 12400, 13400, 14400, 15400, 16400, 17400),
|
||||
},
|
||||
'married': {
|
||||
'weekly': (152.90, 172.15, 191.40, 210.65, 229.90, 249.15, 268.40, 287.65, 306.90, 326.15, 345.40),
|
||||
'bi-weekly': (305.80, 344.30, 382.80, 421.30, 459.80, 498.30, 536.80, 575.30, 613.80, 652.30, 690.80),
|
||||
'semi-monthly': (331.25, 372.90, 414.55, 456.20, 497.85, 539.50, 581.15, 622.80, 664.45, 706.10, 747.75),
|
||||
'monthly': (662.50, 745.80, 829.10, 912.40, 995.70, 1079.00, 1162.30, 1245.60, 1328.90, 1412.20, 1495.50),
|
||||
'annually': (7950, 8950, 9950, 10950, 11950, 12950, 13950, 14950, 15950, 16950, 17950),
|
||||
},
|
||||
}</field>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<!-- Partners and Contribution Registers -->
|
||||
<record id="res_partner_us_ny_dor" model="res.partner">
|
||||
<field name="name">US New York - Department of Taxation and Finance - Unemployment Tax</field>
|
||||
</record>
|
||||
<record id="contrib_register_us_ny_dor" model="hr.contribution.register">
|
||||
<field name="name">US New York - Department of Taxation and Finance - Unemployment Tax</field>
|
||||
<field name="partner_id" ref="res_partner_us_ny_dor"/>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_us_ny_dor_rsf" model="res.partner">
|
||||
<field name="name">US New York - Department of Taxation and Finance - Re-employment Service Fund</field>
|
||||
</record>
|
||||
<record id="contrib_register_us_ny_dor_rsf" model="hr.contribution.register">
|
||||
<field name="name">US New York - Department of Taxation and Finance - Re-employment Service Fund</field>
|
||||
<field name="partner_id" ref="res_partner_us_ny_dor_rsf"/>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_us_ny_dor_mcmt" model="res.partner">
|
||||
<field name="name">US New York - Department of Taxation and Finance - Metropolitan Commuter Transportation Mobility Tax</field>
|
||||
</record>
|
||||
<record id="contrib_register_us_ny_dor_mcmt" model="hr.contribution.register">
|
||||
<field name="name">US New York - Department of Taxation and Finance - Metropolitan Commuter Transportation Mobility Tax</field>
|
||||
<field name="partner_id" ref="res_partner_us_ny_dor_mcmt"/>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_us_ny_dor_sit" model="res.partner">
|
||||
<field name="name">US New York - Department of Taxation and Finance - Income Tax</field>
|
||||
</record>
|
||||
<record id="contrib_register_us_ny_dor_sit" model="hr.contribution.register">
|
||||
<field name="name">US New York - Department of Taxation and Finance - Income Tax</field>
|
||||
<field name="partner_id" ref="res_partner_us_ny_dor_sit"/>
|
||||
</record>
|
||||
|
||||
<!-- Categories -->
|
||||
|
||||
<!-- Rules -->
|
||||
<record id="hr_payroll_rule_er_us_ny_suta" model="hr.salary.rule">
|
||||
<field name="sequence" eval="450"/>
|
||||
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
|
||||
<field name="name">ER: US NY New York State Unemployment</field>
|
||||
<field name="code">ER_US_NY_SUTA</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ny_suta_wage_base', rate='us_ny_suta_rate', state_code='NY')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ny_suta_wage_base', rate='us_ny_suta_rate', state_code='NY')</field>
|
||||
<field name="register_id" ref="contrib_register_us_ny_dor"/>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll_rule_er_us_ny_suta_rsf" model="hr.salary.rule">
|
||||
<field name="sequence" eval="450"/>
|
||||
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
|
||||
<field name="name">ER: US NY New York State Re-employment Service Fund</field>
|
||||
<field name="code">ER_US_NY_SUTA_RSF</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ny_suta_wage_base', rate='us_ny_suta_rsf_rate', state_code='NY')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ny_suta_wage_base', rate='us_ny_suta_rsf_rate', state_code='NY')</field>
|
||||
<field name="register_id" ref="contrib_register_us_ny_dor_rsf"/>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll_rule_er_us_ny_suta_mctmt" model="hr.salary.rule">
|
||||
<field name="sequence" eval="450"/>
|
||||
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
|
||||
<field name="name">ER: US NY New York State Metropolitan Commuter Transportation Mobility Tax</field>
|
||||
<field name="code">ER_US_NY_SUTA_MCTMT</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ny_suta_wage_base', rate='us_ny_suta_mctmt_rate', state_code='NY')</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ny_suta_wage_base', rate='us_ny_suta_mctmt_rate', state_code='NY')</field>
|
||||
<field name="register_id" ref="contrib_register_us_ny_dor_mcmt"/>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll_rule_ee_us_ny_sit" model="hr.salary.rule">
|
||||
<field name="sequence" eval="195"/>
|
||||
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
|
||||
<field name="name">EE: US NY New York State Income Tax Withholding</field>
|
||||
<field name="code">EE_US_NY_SIT</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result, _ = ny_new_york_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result, result_rate = ny_new_york_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
||||
<field name="register_id" ref="contrib_register_us_ny_dor_sit"/>
|
||||
<field name="appears_on_payslip" eval="True"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -34,6 +34,7 @@ from .state.mt_montana import mt_montana_state_income_withholding
|
||||
from .state.nc_northcarolina import nc_northcarolina_state_income_withholding
|
||||
from .state.nj_newjersey import nj_newjersey_state_income_withholding
|
||||
from .state.nm_new_mexico import nm_new_mexico_state_income_withholding
|
||||
from .state.ny_new_york import ny_new_york_state_income_withholding
|
||||
from .state.oh_ohio import oh_ohio_state_income_withholding
|
||||
from .state.va_virginia import va_virginia_state_income_withholding
|
||||
from .state.wa_washington import wa_washington_fml_er, \
|
||||
@@ -90,6 +91,7 @@ class HRPayslip(models.Model):
|
||||
'nc_northcarolina_state_income_withholding': nc_northcarolina_state_income_withholding,
|
||||
'nj_newjersey_state_income_withholding': nj_newjersey_state_income_withholding,
|
||||
'nm_new_mexico_state_income_withholding': nm_new_mexico_state_income_withholding,
|
||||
'ny_new_york_state_income_withholding': ny_new_york_state_income_withholding,
|
||||
'oh_ohio_state_income_withholding': oh_ohio_state_income_withholding,
|
||||
'va_virginia_state_income_withholding': va_virginia_state_income_withholding,
|
||||
'wa_washington_fml_er': wa_washington_fml_er,
|
||||
|
||||
54
l10n_us_hr_payroll/models/state/ny_new_york.py
Normal file
54
l10n_us_hr_payroll/models/state/ny_new_york.py
Normal file
@@ -0,0 +1,54 @@
|
||||
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
|
||||
|
||||
from .general import _state_applies, sit_wage
|
||||
|
||||
|
||||
def ny_new_york_state_income_withholding(payslip, categories, worked_days, inputs):
|
||||
"""
|
||||
Returns SIT eligible wage and rate.
|
||||
|
||||
:return: result, result_rate (wage, percent)
|
||||
"""
|
||||
state_code = 'NY'
|
||||
if not _state_applies(payslip, state_code):
|
||||
return 0.0, 0.0
|
||||
|
||||
# Determine Wage
|
||||
wage = sit_wage(payslip, categories)
|
||||
if not wage:
|
||||
return 0.0, 0.0
|
||||
|
||||
filing_status = payslip.contract_id.us_payroll_config_value('ny_it2104_sit_filing_status')
|
||||
if not filing_status:
|
||||
return 0.0, 0.0
|
||||
|
||||
schedule_pay = payslip.contract_id.schedule_pay
|
||||
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
|
||||
tax_table = payslip.dict.rule_parameter('us_ny_sit_tax_rate')[filing_status].get(schedule_pay)
|
||||
allowances = payslip.contract_id.us_payroll_config_value('ny_it2104_sit_allowances')
|
||||
over_10_deduction = payslip.dict.rule_parameter('us_ny_sit_over_10_exemption_rate')[schedule_pay]
|
||||
deduction_exemption = payslip.dict.rule_parameter('us_ny_sit_deduction_exemption_rate')[filing_status].get(schedule_pay)
|
||||
|
||||
if allowances > 10:
|
||||
if filing_status == 'single':
|
||||
wage -= over_10_deduction[0] + over_10_deduction[2] * allowances
|
||||
elif filing_status == 'married':
|
||||
wage -= over_10_deduction[1] + over_10_deduction[2] * allowances
|
||||
|
||||
else:
|
||||
if filing_status == 'single':
|
||||
wage -= deduction_exemption[allowances]
|
||||
elif filing_status == 'married':
|
||||
wage -= deduction_exemption[allowances]
|
||||
last = 0.0
|
||||
withholding = 0.0
|
||||
for row in tax_table:
|
||||
amt, rate, flat_fee = row
|
||||
if wage <= float(amt):
|
||||
withholding = ((wage - last) * rate) + flat_fee
|
||||
break
|
||||
last = amt
|
||||
|
||||
withholding = max(withholding, 0.0)
|
||||
withholding += additional
|
||||
return wage, -((withholding / wage) * 100.0)
|
||||
@@ -189,6 +189,13 @@ class HRContractUSPayrollConfig(models.Model):
|
||||
('E', 'E')
|
||||
], string='New Jersey Wage Chart Letter', help='NJ-W4. 3.')
|
||||
|
||||
ny_it2104_sit_filing_status = fields.Selection([
|
||||
('', 'Exempt'),
|
||||
('single', 'Single'),
|
||||
('married', 'Married'),
|
||||
], string='New York NY IT-2104 Filing Status', help='NY IT-2104')
|
||||
ny_it2104_sit_allowances = fields.Integer(string="New York IT-2104 Allowances", help="NY IT-2104 1. 2.")
|
||||
|
||||
# Ohio will use generic SIT exempt and additional fields
|
||||
oh_it4_sit_exemptions = fields.Integer(string='Ohio IT-4 Exemptions',
|
||||
help='Line 4')
|
||||
|
||||
@@ -72,6 +72,9 @@ from . import test_us_nj_newjersey_payslip_2020
|
||||
|
||||
from . import test_us_nm_new_mexico_payslip_2020
|
||||
|
||||
from . import test_us_ny_new_york_payslip_2019
|
||||
from . import test_us_ny_new_york_payslip_2020
|
||||
|
||||
from . import test_us_oh_ohio_payslip_2019
|
||||
from . import test_us_oh_ohio_payslip_2020
|
||||
|
||||
|
||||
133
l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py
Normal file
133
l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2019.py
Normal file
@@ -0,0 +1,133 @@
|
||||
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
|
||||
|
||||
from .common import TestUsPayslip, process_payslip
|
||||
|
||||
|
||||
class TestUsNYPayslip(TestUsPayslip):
|
||||
###
|
||||
# Taxes and Rates
|
||||
###
|
||||
NY_UNEMP_MAX_WAGE = 11400.0
|
||||
NY_UNEMP = 2.5
|
||||
NY_RSF = 0.075
|
||||
NY_MCTMT = 0.0
|
||||
|
||||
def test_single_example1(self):
|
||||
salary = 400
|
||||
schedule_pay = 'weekly'
|
||||
allowances = 3
|
||||
additional_withholding = 0
|
||||
filing_status = 'single'
|
||||
additional = 0.0
|
||||
wh = -8.20
|
||||
|
||||
employee = self._createEmployee()
|
||||
|
||||
contract = self._createContract(employee,
|
||||
wage=salary,
|
||||
state_id=self.get_us_state('NY'),
|
||||
ny_it2104_sit_filing_status=filing_status,
|
||||
state_income_tax_additional_withholding=additional,
|
||||
ny_it2104_sit_allowances=allowances,
|
||||
schedule_pay=schedule_pay)
|
||||
|
||||
self.assertEqual(contract.schedule_pay, 'weekly')
|
||||
self._log('2018 New York tax first payslip:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['NY_UNEMP'], cats['NY_UNEMP_WAGES'] * self.NY_UNEMP)
|
||||
self.assertPayrollEqual(cats['NY_RSF'], cats['NY_UNEMP_WAGES'] * self.NY_RSF)
|
||||
self.assertPayrollEqual(cats['NY_MCTMT'], cats['NY_UNEMP_WAGES'] * self.NY_MCTMT)
|
||||
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
|
||||
|
||||
process_payslip(payslip)
|
||||
|
||||
def test_married_example2(self):
|
||||
salary = 5000
|
||||
schedule_pay = 'semi-monthly'
|
||||
allowances = 3
|
||||
additional = 0
|
||||
filing_status = 'married'
|
||||
wh = -284.19
|
||||
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee,
|
||||
wage=salary,
|
||||
state_id=self.get_us_state('NY'),
|
||||
ny_it2104_sit_filing_status=filing_status,
|
||||
state_income_tax_additional_withholding=additional,
|
||||
ny_it2104_sit_allowances=allowances,
|
||||
schedule_pay=schedule_pay)
|
||||
|
||||
self._log('2019 New York tax first payslip:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['NY_UNEMP'], cats['NY_UNEMP_WAGES'] * self.NY_UNEMP)
|
||||
self.assertPayrollEqual(cats['NY_RSF'], cats['NY_UNEMP_WAGES'] * self.NY_RSF)
|
||||
self.assertPayrollEqual(cats['NY_MCTMT'], cats['NY_UNEMP_WAGES'] * self.NY_MCTMT)
|
||||
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
|
||||
|
||||
process_payslip(payslip)
|
||||
|
||||
def test_single_example3(self):
|
||||
salary = 50000
|
||||
schedule_pay = 'monthly'
|
||||
allowances = 3
|
||||
additional = 0
|
||||
filing_status = 'single'
|
||||
wh = -3575.63
|
||||
|
||||
employee = self._createEmployee()
|
||||
|
||||
contract = self._createContract(employee,
|
||||
wage=salary,
|
||||
state_id=self.get_us_state('NY'),
|
||||
ny_it2104_sit_filing_status=filing_status,
|
||||
state_income_tax_additional_withholding=additional,
|
||||
ny_it2104_sit_allowances=allowances,
|
||||
schedule_pay=schedule_pay)
|
||||
|
||||
self._log('2019 New York tax first payslip:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
|
||||
|
||||
def test_exempt_example3(self):
|
||||
salary = 50000
|
||||
schedule_pay = 'monthly'
|
||||
allowances = 3
|
||||
additional = 0
|
||||
filing_status = ''
|
||||
wh = 0.0
|
||||
|
||||
employee = self._createEmployee()
|
||||
|
||||
contract = self._createContract(employee,
|
||||
wage=salary,
|
||||
state_id=self.get_us_state('NY'),
|
||||
ny_it2104_sit_filing_status=filing_status,
|
||||
state_income_tax_additional_withholding=additional,
|
||||
ny_it2104_sit_allowances=allowances,
|
||||
schedule_pay=schedule_pay)
|
||||
|
||||
self._log('2019 New York tax first payslip:')
|
||||
payslip = self._createPayslip(employee, '2019-01-01', '2019-01-31')
|
||||
|
||||
payslip.compute_sheet()
|
||||
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self.assertPayrollEqual(cats['EE_US_SIT'], wh)
|
||||
|
||||
39
l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py
Normal file
39
l10n_us_hr_payroll/tests/test_us_ny_new_york_payslip_2020.py
Normal file
@@ -0,0 +1,39 @@
|
||||
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
|
||||
|
||||
from datetime import date, timedelta
|
||||
from .common import TestUsPayslip
|
||||
|
||||
|
||||
class TestUsNYPayslip(TestUsPayslip):
|
||||
###
|
||||
# 2020 Taxes and Rates
|
||||
###
|
||||
NY_UNEMP_MAX_WAGE = 11600.0
|
||||
NY_UNEMP = 2.5
|
||||
NY_RSF = 0.075
|
||||
NY_MCTMT = 0.0
|
||||
|
||||
def _test_sit(self, wage, filing_status, additional_withholding, allowances, schedule_pay, date_start, expected_withholding):
|
||||
employee = self._createEmployee()
|
||||
contract = self._createContract(employee,
|
||||
wage=wage,
|
||||
state_id=self.get_us_state('NY'),
|
||||
ny_it2104_sit_filing_status=filing_status,
|
||||
state_income_tax_additional_withholding=additional_withholding,
|
||||
ny_it2104_sit_allowances=allowances,
|
||||
schedule_pay=schedule_pay)
|
||||
payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
|
||||
payslip.compute_sheet()
|
||||
cats = self._getCategories(payslip)
|
||||
|
||||
self._log('Computed period tax: ' + str(expected_withholding))
|
||||
self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
|
||||
|
||||
def test_2020_taxes_example(self):
|
||||
combined_er_rate = self.NY_UNEMP + self.NY_RSF + self.NY_MCTMT
|
||||
self._test_er_suta('NY', combined_er_rate, date(2020, 1, 1), wage_base=self.NY_UNEMP_MAX_WAGE, relaxed=True)
|
||||
self._test_sit(400.0, 'single', 0.0, 3, 'weekly', date(2020, 1, 1), 8.20)
|
||||
self._test_sit(50000.0, 'single', 0.0, 3, 'monthly', date(2020, 1, 1), 3575.63)
|
||||
self._test_sit(50000.0, 'married', 0.0, 3, 'monthly', date(2020, 1, 1), 3619.82)
|
||||
self._test_sit(50000.0, 'married', 10.0, 3, 'monthly', date(2020, 1, 1), 3629.83)
|
||||
self._test_sit(50000.0, '', 0.0, 0, 'monthly', date(2020, 1, 1), 0.00)
|
||||
@@ -169,6 +169,12 @@
|
||||
<p colspan="2"><h3>Form NM W-4 - State Income Tax</h3></p>
|
||||
<field name="state_income_tax_additional_withholding" string="Additional Withholding 7."/>
|
||||
</group>
|
||||
<group name="state_ny_new_york" string="NY New York" attrs="{'invisible':[('state_id', '!=', %(base.state_us_27)s)]}">
|
||||
<p colspan="2"><h3>Form NY IT-2104 - State Income Tax</h3></p>
|
||||
<field name="ny_it2104_sit_filing_status" string="Filing Status"/>
|
||||
<field name="ny_it2104_sit_allowances" string="Allowances 1.2."/>
|
||||
<field name="state_income_tax_additional_withholding" string="Additional Withholding" help="NY IT-2104 3. 4. 5."/>
|
||||
</group>
|
||||
<group name="state_oh_ohio" string="OH Ohio" attrs="{'invisible':[('state_id', '!=', %(base.state_us_30)s)]}">
|
||||
<p colspan="2"><h3>Form IT-4 - State Income Tax</h3></p>
|
||||
<field name="state_income_tax_exempt"/>
|
||||
|
||||
Reference in New Issue
Block a user