[IMP] l10n_us_hr_payroll: WI

This commit is contained in:
Mishael De La Cruz
2021-12-20 13:57:14 -06:00
parent 7294fb1a32
commit 8521b076c4

View File

@@ -6,14 +6,11 @@
<field name="code">us_wi_suta_wage_base</field> <field name="code">us_wi_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_wi_suta_wage_base_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://dwd.wisconsin.gov/ui/employers/taxrates.htm --> <field name="parameter_value">14000.00</field>
<record id="rule_parameter_us_wi_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_wage_base"/>
<field name="parameter_value">14000.00</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_wage_base"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_wi_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wi_suta_rate" model="hr.rule.parameter">
@@ -22,8 +19,6 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- Rate based on this file https://dwd.wisconsin.gov/ui/employers/taxrates.htm -->
<!-- Unchanged in 2021 -->
<record id="rule_parameter_us_wi_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_wi_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.05</field> <field name="parameter_value">3.05</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_rate"/>
@@ -36,47 +31,41 @@
<field name="code">us_wi_sit_exemption_rate</field> <field name="code">us_wi_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_wi_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_wi_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <field name="parameter_value">22</field>
<field name="parameter_value">22</field> <field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_exemption_rate"/>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_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>
<record id="rule_parameter_us_wi_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_wi_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US WI Wisconsin SIT Tax Rate</field> <field name="name">US WI Wisconsin SIT Tax Rate</field>
<field name="code">us_wi_sit_tax_rate</field> <field name="code">us_wi_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_wi_sit_tax_rate_2020" model="hr.rule.parameter.value">
<!-- Table based on https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf page 25. --> <field name="parameter_value">{
<!-- Unchanged in 2021 --> 'single': (
<record id="rule_parameter_us_wi_sit_tax_rate_2020" model="hr.rule.parameter.value"> ( 5730, 0.0000, 0.00),
<field name="parameter_value">{ ( 15200, 4.0000, 0.00),
'single': ( ( 16486, 4.4800, 378.80),
( 5730, 0.0000, 0.00), ( 26227, 6.5408, 436.41),
( 15200, 4.0000, 0.00), ( 62950, 7.0224, 1073.55),
( 16486, 4.4800, 378.80), (240190, 6.2700, 3652.39),
( 26227, 6.5408, 436.41), ( 'inf', 7.6500, 14765.34),
( 62950, 7.0224, 1073.55), ),
(240190, 6.2700, 3652.39), 'married': (
( 'inf', 7.6500, 14765.34), ( 7870, 0.0000, 0.00),
), ( 18780, 4.0000, 0.00),
'married': ( ( 21400, 5.8400, 436.40),
( 7870, 0.0000, 0.00), ( 28308, 7.0080, 589.41),
( 18780, 4.0000, 0.00), ( 60750, 7.5240, 1073.52),
( 21400, 5.8400, 436.40), (240190, 6.2700, 3514.46),
( 28308, 7.0080, 589.41), ( 'inf', 7.6500, 14765.35),
( 60750, 7.5240, 1073.52), ),
(240190, 6.2700, 3514.46), }</field>
( 'inf', 7.6500, 14765.35), <field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_tax_rate"/>
), <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
}</field> </record>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_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_wi_dor" model="res.partner"> <record id="res_partner_us_wi_dor" model="res.partner">