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 Create tax exempt categories for table coverage from IRS Pub. 15-B

Browse Source
This commit is contained in:
Jared Kipe
2020-02-01 05:52:50 -08:00
parent 261cc998fd
commit 74689df8d7
14 changed files with 288 additions and 95 deletions
Download Patch File Download Diff File Expand all files Collapse all files

82
l10n_us_hr_payroll/data/base.xml
View File

@@ -20,25 +20,89 @@
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Tax Exempt Benefits/Wage -->
<!-- IRS Publication 15-B Lists several categories of benefits, limits and classifications -->
<!-- If your rule is intended to add to gross wages or be pre-gross, use the ALW_ Categories -->
<record id="hr_payroll_category_alw_fit_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FIT Exempt</field>
<field name="code">ALW_FIT_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fit_fica_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FIT &amp; FICA Exempt</field>
<field name="code">ALW_FIT_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fit_futa_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FIT &amp; FUTA Exempt</field>
<field name="code">ALW_FIT_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fit_fica_futa_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FIT &amp; FICA &amp; FUTA Exempt</field>
<field name="code">ALW_FIT_FICA_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fica_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FICA Exempt</field>
<field name="code">ALW_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_fica_futa_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FICA &amp; FUTA Exempt</field>
<field name="code">ALW_FICA_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_alw_futa_exempt" model="hr.salary.rule.category">
<field name="name">Wage: US FUTA Exempt</field>
<field name="code">ALW_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<!-- Tax Exempt Deductions -->
<!-- Deductions that reduce the wage for Federal Income Tax (e.g. 401k) -->
<!-- If your rule is intended to withhold from gross, use the DED_ Categories -->
<record id="hr_payroll_category_ded_fit_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US Federal Income Tax Exempt</field>
<field name="name">Deduction: US FIT Exempt</field>
<field name="code">DED_FIT_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Generally speaking, deductions to FICA and FUTA should probably reduce GROSS itself, there may be special or rare cases -->
<!-- Deductions that reduce the wage for FICA -->
<record id="hr_payroll_category_ded_fit_fica_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FIT &amp; FICA Exempt</field>
<field name="code">DED_FIT_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_fit_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FIT &amp; FUTA Exempt</field>
<field name="code">DED_FIT_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_fit_fica_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FIT &amp; FICA &amp; FUTA Exempt</field>
<field name="code">DED_FIT_FICA_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_fica_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FICA Exempt</field>
<field name="code">DED_FICA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Deductions that reduce the wage for Unemployment Insurance/Tax -->
<record id="hr_payroll_category_ded_fica_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FICA &amp; FUTA Exempt</field>
<field name="code">DED_FICA_FUTA_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ded_futa_exempt" model="hr.salary.rule.category">
<field name="name">Deduction: US FUTA Exempt</field>
<field name="code">DED_FUTA_EXEMPT</field>