audrius/suite
1
0
Fork 1
mirror of https://gitlab.com/hibou-io/hibou-odoo/suite.git synced 2025-01-20 12:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

[IMP] l10n_us_hr_payroll: UT, VA, VT

Browse Source
This commit is contained in:
Mishael De La Cruz
2021-12-21 10:30:22 -06:00
parent 5d2d88594c
commit 617cb50e7a
3 changed files with 221 additions and 391 deletions
Download Patch File Download Diff File Expand all files Collapse all files

183
l10n_us_hr_payroll/data/state/ut_utah.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_ut_suta_wage_base</field> <field name="code">us_ut_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_ut_suta_wage_base_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_ut_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="parameter_value">36600.0</field>
<field name="parameter_value">36600.0</field> <field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> </record>
</record>
<!-- https://jobs.utah.gov/UI/Employer/Public/Questions/TaxRates.aspx#:~:text=For%202021%2C%20the%20minimum%20overall,to%20the%20overall%20tax%20rate.-->
<record id="rule_parameter_us_ut_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">38900.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ut_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ut_suta_rate" model="hr.rule.parameter">
@@ -32,13 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://jobs.utah.gov/UI/Employer/Public/Questions/TaxRates.aspx#:~:text=For%202021%2C%20the%20minimum%20overall,to%20the%20overall%20tax%20rate.-->
<!-- Benefit Ratio(unique to client) X Reserve Factor(1.05% for 2021) + Social Cost(.002)-->
<record id="rule_parameter_us_ut_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.1052</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ut_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ut_tax_rate" model="hr.rule.parameter">
@@ -46,101 +31,89 @@
<field name="code">us_ut_tax_rate</field> <field name="code">us_ut_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_ut_tax_rate_2020" model="hr.rule.parameter.value">
<!-- rates unchanged in 2021--> <field name="parameter_value">0.0495</field>
<record id="rule_parameter_us_ut_tax_rate_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_ut_tax_rate"/>
<field name="parameter_value">0.0495</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_tax_rate"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<record id="rule_parameter_us_ut_sit_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ut_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US UT Utah Allowances Rate</field> <field name="name">US UT Utah Allowances Rate</field>
<field name="code">us_ut_sit_allowances_rate</field> <field name="code">us_ut_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf --> <field name="parameter_value">{
<!-- Note at top of page 12:--> 'single': {
<!-- "Note: Use the Single column for taxpayers who file as head-of-household on their federal return." --> 'weekly' : 7,
<record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.rule.parameter.value"> 'bi-weekly' : 14,
<field name="parameter_value">{ 'semi-monthly': 15,
'single': { 'monthly' : 30,
'weekly' : 7, 'quarterly' : 90,
'bi-weekly' : 14, 'semi-annual': 180,
'semi-monthly': 15, 'annually': 360,
'monthly' : 30, },
'quarterly' : 90, 'married': {
'semi-annual': 180, 'weekly' : 14,
'annually': 360, 'bi-weekly' : 28,
}, 'semi-monthly': 30,
'married': { 'monthly' : 60,
'weekly' : 14, 'quarterly' : 180,
'bi-weekly' : 28, 'semi-annual': 360,
'semi-monthly': 30, 'annually': 720,
'monthly' : 60, },
'quarterly' : 180, 'head_household': {
'semi-annual': 360, 'weekly' : 7,
'annually': 720, 'bi-weekly' : 14,
}, 'semi-monthly': 15,
'head_household': { 'monthly' : 30,
'weekly' : 7, 'quarterly' : 90,
'bi-weekly' : 14, 'semi-annual': 180,
'semi-monthly': 15, 'annually': 360,
'monthly' : 30, },
'quarterly' : 90, }</field>
'semi-annual': 180, <field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_allowances_rate"/>
'annually': 360, <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
}, </record>
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<record id="rule_parameter_us_ut_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ut_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US UT Utah SIT Tax Rate</field> <field name="name">US UT Utah SIT Tax Rate</field>
<field name="code">us_ut_sit_tax_rate</field> <field name="code">us_ut_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.rule.parameter.value">
<!-- unchanged in 2021--> <field name="parameter_value">{
<!-- see page 9 line 4 and line 5 in schedules https://tax.utah.gov/forms/pubs/pub-14.pdf--> 'single': {
<record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.rule.parameter.value"> 'weekly': ((137, 1.3)),
<field name="parameter_value">{ 'bi-weekly': ((274, 1.3)),
'single': { 'semi-monthly': ((297, 1.3)),
'weekly': ((137, 1.3)), 'monthly': ((594, 1.3)),
'bi-weekly': ((274, 1.3)), 'quarterly': ((1782, 1.3)),
'semi-monthly': ((297, 1.3)), 'semi-annual': ((3564, 1.3)),
'monthly': ((594, 1.3)), 'annually': ((7128, 1.3)),
'quarterly': ((1782, 1.3)), },
'semi-annual': ((3564, 1.3)), 'married': {
'annually': ((7128, 1.3)), 'weekly': ((274, 1.3)),
}, 'bi-weekly': (548, 1.3),
'married': { 'semi-monthly': ((594, 1.3)),
'weekly': ((274, 1.3)), 'monthly': ((1188, 1.3)),
'bi-weekly': (548, 1.3), 'quarterly': ((3564, 1.3)),
'semi-monthly': ((594, 1.3)), 'semi-annual': ((7128, 1.3)),
'monthly': ((1188, 1.3)), 'annually': ((14256, 1.3)),
'quarterly': ((3564, 1.3)), },
'semi-annual': ((7128, 1.3)), 'head_household': {
'annually': ((14256, 1.3)), 'weekly': ((137, 1.3)),
}, 'bi-weekly': ((274, 1.3)),
'head_household': { 'semi-monthly': ((297, 1.3)),
'weekly': ((137, 1.3)), 'monthly': ((594, 1.3)),
'bi-weekly': ((274, 1.3)), 'quarterly': ((1782, 1.3)),
'semi-monthly': ((297, 1.3)), 'semi-annual': ((3564, 1.3)),
'monthly': ((594, 1.3)), 'annually': ((7128, 1.3)),
'quarterly': ((1782, 1.3)), },
'semi-annual': ((3564, 1.3)), }</field>
'annually': ((7128, 1.3)), <field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_tax_rate"/>
}, <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
}</field> </record>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_ut_dor" model="res.partner"> <record id="res_partner_us_ut_dor" model="res.partner">

83
l10n_us_hr_payroll/data/state/va_virginia.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_va_suta_wage_base</field> <field name="code">us_va_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_va_suta_wage_base_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions --> <field name="parameter_value">8000.0</field>
<record id="rule_parameter_us_va_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_va_suta_wage_base"/>
<field name="parameter_value">8000.0</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_wage_base"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_va_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_va_suta_rate" model="hr.rule.parameter">
@@ -27,76 +24,56 @@
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record> </record>
<!-- https://www.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions -->
<record id="rule_parameter_us_va_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- Table page no 10 based https://www.tax.virginia.gov/sites/default/files/inline-files/Employer%20Withholding%20Instructions.pdf -->
<record id="rule_parameter_us_va_sit_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_va_sit_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Rate Table</field> <field name="name">US VA Virginia SIT Rate Table</field>
<field name="code">us_va_sit_rate</field> <field name="code">us_va_sit_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_va_sit_rate_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm --> <field name="parameter_value">[
<record id="rule_parameter_us_va_sit_rate_2020" model="hr.rule.parameter.value"> ( 0.00, 0.0, 2.00),
<field name="parameter_value">[ ( 3000.00, 60.0, 3.00),
( 0.00, 0.0, 2.00), ( 5000.00, 120.0, 5.00),
( 3000.00, 60.0, 3.00), ( 17000.00, 720.0, 5.75),
( 5000.00, 120.0, 5.00), ]</field>
( 17000.00, 720.0, 5.75), <field name="rule_parameter_id" ref="rule_parameter_us_va_sit_rate"/>
]</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_rate"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_va_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Exemption Rate Table</field> <field name="name">US VA Virginia SIT Exemption Rate Table</field>
<field name="code">us_va_sit_exemption_rate</field> <field name="code">us_va_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_va_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm --> <field name="parameter_value">930.0</field>
<record id="rule_parameter_us_va_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_va_sit_exemption_rate"/>
<field name="parameter_value">930.0</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_exemption_rate"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_other_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_va_sit_other_exemption_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Other Exemption Rate Table</field> <field name="name">US VA Virginia SIT Other Exemption Rate Table</field>
<field name="code">us_va_sit_other_exemption_rate</field> <field name="code">us_va_sit_other_exemption_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_va_sit_other_exemption_rate_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm --> <field name="parameter_value">800.0</field>
<record id="rule_parameter_us_va_sit_other_exemption_rate_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_va_sit_other_exemption_rate"/>
<field name="parameter_value">800.0</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_other_exemption_rate"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_deduction" model="hr.rule.parameter"> <record id="rule_parameter_us_va_sit_deduction" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Deduction</field> <field name="name">US VA Virginia SIT Deduction</field>
<field name="code">us_va_sit_deduction</field> <field name="code">us_va_sit_deduction</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_va_sit_deduction_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm --> <field name="parameter_value">4500.0</field>
<record id="rule_parameter_us_va_sit_deduction_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_va_sit_deduction"/>
<field name="parameter_value">4500.0</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_deduction"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_va_dor" model="res.partner"> <record id="res_partner_us_va_dor" model="res.partner">

346
l10n_us_hr_payroll/data/state/vt_vermont.xml
View File

@@ -1,23 +1,16 @@
<?xml version="1.0" encoding="UTF-8" ?> <?xml version="1.0" encoding="UTF-8" ?>
<odoo> <odoo>
<!-- Wage Base from https://labor.vermont.gov/unemployment-insurance/ui-employers/quarterly-reporting-taxable-wage-information --> <!-- Wage Base -->
<record id="rule_parameter_us_vt_suta_wage_base" model="hr.rule.parameter"> <record id="rule_parameter_us_vt_suta_wage_base" model="hr.rule.parameter">
<field name="name">US VT Vermont SUTA Wage Base</field> <field name="name">US VT Vermont SUTA Wage Base</field>
<field name="code">us_vt_suta_wage_base</field> <field name="code">us_vt_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_vt_suta_wage_base_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_vt_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="parameter_value">16100.0</field>
<field name="parameter_value">16100.0</field> <field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> </record>
</record>
<record id="rule_parameter_us_vt_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">14100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_vt_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_vt_suta_rate" model="hr.rule.parameter">
@@ -26,7 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- Unchanged in 2021 https://labor.vermont.gov/unemployment-insurance/ui-employers/unemployment-tax-rates -->
<record id="rule_parameter_us_vt_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_vt_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field> <field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_rate"/>
@@ -39,230 +31,118 @@
<field name="code">us_vt_sit_allowances_rate</field> <field name="code">us_vt_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_vt_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_vt_sit_allowances_rate_2020" model="hr.rule.parameter.value"> <field name="parameter_value">{
<field name="parameter_value">{ 'weekly' : 83.65,
'weekly' : 83.65, 'bi-weekly' : 167.31,
'bi-weekly' : 167.31, 'semi-monthly': 181.25,
'semi-monthly': 181.25, 'monthly' : 362.50,
'monthly' : 362.50, 'quarterly' : 1087.50,
'quarterly' : 1087.50, 'annually': 4350.00,
'annually': 4350.00, }</field>
}</field> <field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_allowances_rate"/>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_allowances_rate"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> </record>
</record>
<!-- https://tax.vermont.gov/sites/tax/files/documents/GB-1210-2021.pdf -->
<record id="rule_parameter_us_vt_sit_allowances_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : 84.62,
'bi-weekly' : 169.23,
'semi-monthly': 183.33,
'monthly' : 366.67,
'quarterly' : 1100.00,
'annually': 4400.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf-->
<record id="rule_parameter_us_vt_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_vt_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US VT Vermont SIT Tax Rate</field> <field name="name">US VT Vermont SIT Tax Rate</field>
<field name="code">us_vt_sit_tax_rate</field> <field name="code">us_vt_sit_tax_rate</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <record id="rule_parameter_us_vt_sit_tax_rate_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_vt_sit_tax_rate_2020" model="hr.rule.parameter.value"> <field name="parameter_value">{
<field name="parameter_value">{ 'single': {
'single': { 'weekly': (
'weekly': ( ( 60, 0.00, 0.00),
( 60, 0.00, 0.00), ( 836, 0.00, 3.35),
( 836, 0.00, 3.35), ( 1941, 26.00, 6.60),
( 1941, 26.00, 6.60), ( 3983, 98.93, 7.60),
( 3983, 98.93, 7.60), ('inf', 254.12, 8.75),
('inf', 254.12, 8.75), ),
), 'bi-weekly': (
'bi-weekly': ( ( 120, 0.00, 0.00),
( 120, 0.00, 0.00), ( 1672, 0.00, 3.35),
( 1672, 0.00, 3.35), ( 3882, 51.99, 6.60),
( 3882, 51.99, 6.60), ( 7966, 197.85, 7.60),
( 7966, 197.85, 7.60), ('inf', 508.24, 8.75),
('inf', 508.24, 8.75), ),
), 'semi-monthly': (
'semi-monthly': ( ( 130, 0.00, 0.00),
( 130, 0.00, 0.00), ( 1811, 0.00, 3.35),
( 1811, 0.00, 3.35), ( 4205, 56.31, 6.60),
( 4205, 56.31, 6.60), ( 8630, 214.32, 7.60),
( 8630, 214.32, 7.60), ('inf', 550.62, 8.75),
('inf', 550.62, 8.75), ),
), 'monthly': (
'monthly': ( ( 260, 0.00, 0.00),
( 260, 0.00, 0.00), ( 3623, 0.00, 3.35),
( 3623, 0.00, 3.35), ( 8410, 112.66, 6.60),
( 8410, 112.66, 6.60), (17260, 428.60, 7.60),
(17260, 428.60, 7.60), ('inf', 1101.20, 8.75),
('inf', 1101.20, 8.75), ),
), 'quarterly': (
'quarterly': ( ( 781, 0.00, 0.00),
( 781, 0.00, 0.00), (10869, 0.00, 3.35),
(10869, 0.00, 3.35), (25231, 337.95, 6.60),
(25231, 337.95, 6.60), (51781, 1285.84, 7.60),
(51781, 1285.84, 7.60), ('inf', 3303.64, 8.75),
('inf', 3303.64, 8.75), ),
), 'annually': (
'annually': ( ( 3125, 0.00, 0.00),
( 3125, 0.00, 0.00), ( 43475, 0.00, 3.35),
( 43475, 0.00, 3.35), (100925, 1351.73, 6.60),
(100925, 1351.73, 6.60), (207125, 5143.43, 7.60),
(207125, 5143.43, 7.60), ( 'inf', 13214.63, 8.75),
( 'inf', 13214.63, 8.75), ),
), },
}, 'married': {
'married': { 'weekly': (
'weekly': ( ( 180, 0.00, 0.00),
( 180, 0.00, 0.00), ( 1477, 0.00, 3.35),
( 1477, 0.00, 3.35), ( 3315, 43.45, 6.60),
( 3315, 43.45, 6.60), ( 4956, 164.76, 7.60),
( 4956, 164.76, 7.60), ('inf', 289.47, 8.75),
('inf', 289.47, 8.75), ),
), 'bi-weekly': (
'bi-weekly': ( ( 361, 0.00, 0.00),
( 361, 0.00, 0.00), ( 2955, 0.00, 3.35),
( 2955, 0.00, 3.35), ( 6630, 86.90, 6.60),
( 6630, 86.90, 6.60), (9913, 329.45, 7.60),
(9913, 329.45, 7.60), ('inf', 578.96, 8.75),
('inf', 578.96, 8.75), ),
), 'semi-monthly': (
'semi-monthly': ( ( 391, 0.00, 0.00),
( 391, 0.00, 0.00), ( 3201, 0.00, 3.35),
( 3201, 0.00, 3.35), ( 7182, 94.14, 6.60),
( 7182, 94.14, 6.60), (10739, 356.88, 7.60),
(10739, 356.88, 7.60), ('inf', 627.21, 8.75),
('inf', 627.21, 8.75), ),
), 'monthly': (
'monthly': ( ( 781, 0.00, 0.00),
( 781, 0.00, 0.00), ( 6402, 0.00, 3.35),
( 6402, 0.00, 3.35), (14365, 188.30, 6.60),
(14365, 188.30, 6.60), (21477, 713.86, 7.60),
(21477, 713.86, 7.60), ('inf', 1254.37, 8.75),
('inf', 1254.37, 8.75), ),
), 'quarterly': (
'quarterly': ( ( 2344, 0.00, 0.00),
( 2344, 0.00, 0.00), (19206, 0.00, 3.35),
(19206, 0.00, 3.35), (43094, 564.88, 6.60),
(43094, 564.88, 6.60), (64431, 2141.49, 7.60),
(64431, 2141.49, 7.60), ('inf', 3763.10, 8.75),
('inf', 3763.10, 8.75), ),
), 'annually': (
'annually': ( ( 9375, 0.00, 0.00),
( 9375, 0.00, 0.00), ( 76825, 0.00, 3.35),
( 76825, 0.00, 3.35), (172375, 2259.58, 6.60),
(172375, 2259.58, 6.60), (257725, 8565.88, 7.60),
(257725, 8565.88, 7.60), ( 'inf', 15052.48, 8.75),
( 'inf', 15052.48, 8.75), ),
), },
}, }</field>
}</field> <field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_tax_rate"/>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_tax_rate"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> </record>
</record>
<!-- https://tax.vermont.gov/sites/tax/files/documents/GB-1210-2021.pdf -->
<record id="rule_parameter_us_vt_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 61, 0.00, 0.00),
( 849, 0.00, 3.35),
( 1969, 26.40, 6.60),
( 4041, 100.32, 7.60),
('inf', 257.79, 8.75),
),
'bi-weekly': (
( 122, 0.00, 0.00),
( 1697, 0.00, 3.35),
( 3938, 52.76, 6.60),
( 8082, 200.67, 7.60),
('inf', 515.61, 8.75),
),
'semi-monthly': (
( 132, 0.00, 0.00),
( 1839, 0.00, 3.35),
( 4266, 57.18, 6.60),
( 8755, 217.37, 7.60),
('inf', 558.53, 8.75),
),
'monthly': (
( 265, 0.00, 0.00),
( 3677, 0.00, 3.35),
( 8531, 114.30, 6.60),
(17510, 434.67, 7.60),
('inf', 1117.07, 8.75),
),
'quarterly': (
( 794, 0.00, 0.00),
(11031, 0.00, 3.35),
(25594, 342.94, 6.60),
(52531, 1304.10, 7.60),
('inf', 3351.31, 8.75),
),
'annually': (
( 3175, 0.00, 0.00),
( 44125, 0.00, 3.35),
(102375, 1371.83, 6.60),
(210125, 5216.33, 7.60),
( 'inf', 13405.33, 8.75),
),
},
'married': {
'weekly': (
( 183, 0.00, 0.00),
( 1499, 0.00, 3.35),
( 3363, 44.09, 6.60),
( 5028, 167.11, 7.60),
('inf', 293.65, 8.75),
),
'bi-weekly': (
( 366, 0.00, 0.00),
( 2997, 0.00, 3.35),
( 6726, 88.14, 6.60),
(10057, 334.25, 7.60),
('inf', 587.41, 8.75),
),
'semi-monthly': (
( 397, 0.00, 0.00),
( 3247, 0.00, 3.35),
( 7286, 95.48, 6.60),
(10895, 362.05, 7.60),
('inf', 636.33, 8.75),
),
'monthly': (
( 794, 0.00, 0.00),
( 6494, 0.00, 3.35),
(14573, 190.95, 6.60),
(21790, 724.16, 7.60),
('inf', 1272.66, 8.75),
),
'quarterly': (
( 2381, 0.00, 0.00),
(19481, 0.00, 3.35),
(43719, 572.85, 6.60),
(65719, 2172.56, 7.60),
('inf', 3817.96, 8.75),
),
'annually': (
( 9525, 0.00, 0.00),
( 77925, 0.00, 3.35),
(174875, 2291.40, 6.60),
(261475, 8690.10, 7.60),
( 'inf', 15271.70, 8.75),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_vt_dor" model="res.partner"> <record id="res_partner_us_vt_dor" model="res.partner">