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https://gitlab.com/hibou-io/hibou-odoo/suite.git
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[IMP] l10n_us_hr_payroll: IN, KS, KY, LA, ME
This commit is contained in:
yur@hibou.io
@@ -6,14 +6,11 @@
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<field name="code">us_in_suta_wage_base</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged in 2021 - page 64 - https://www.in.gov/dwd/files/Employer_Handbook.pdf -->
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<record id="rule_parameter_us_in_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">9500.00</field>
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||||
<field name="rule_parameter_id" ref="rule_parameter_us_in_suta_wage_base"/>
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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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<record id="rule_parameter_us_in_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">9500.00</field>
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||||
<field name="rule_parameter_id" ref="rule_parameter_us_in_suta_wage_base"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- SUTA Rate -->
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<record id="rule_parameter_us_in_suta_rate" model="hr.rule.parameter">
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@@ -22,7 +19,6 @@
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged in 2021 - page 63 - https://www.in.gov/dwd/files/Employer_Handbook.pdf -->
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<record id="rule_parameter_us_in_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">2.5</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_in_suta_rate"/>
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@@ -37,7 +33,6 @@
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged in 2021 - page 2 - https://www.in.gov/dor/files/dn01.pdf -->
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<record id="rule_parameter_us_in_suta_income_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">3.23</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_in_suta_income_rate"/>
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@@ -50,40 +45,34 @@
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<field name="code">us_in_sit_personal_exemption_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged in 2021 - page 2 Table A - https://www.in.gov/dor/files/dn01.pdf -->
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<record id="rule_parameter_us_in_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'daily': ( 2.74, 5.48, 8.22, 10.96, 13.70, 16.44),
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'weekly': ( 19.23, 38.46, 57.69, 76.92, 96.15, 115.38),
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'bi-weekly': ( 38.46, 76.92, 115.38, 153.85, 192.31, 230.77),
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'semi-monthly': ( 41.67, 83.33, 125.00, 166.67, 208.33, 250.00),
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'monthly': ( 83.33, 166.67, 250.00, 333.33, 416.67, 500.00),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_in_sit_personal_exemption_rate"/>
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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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<record id="rule_parameter_us_in_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'daily': ( 2.74, 5.48, 8.22, 10.96, 13.70, 16.44),
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'weekly': ( 19.23, 38.46, 57.69, 76.92, 96.15, 115.38),
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'bi-weekly': ( 38.46, 76.92, 115.38, 153.85, 192.31, 230.77),
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'semi-monthly': ( 41.67, 83.33, 125.00, 166.67, 208.33, 250.00),
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'monthly': ( 83.33, 166.67, 250.00, 333.33, 416.67, 500.00),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_in_sit_personal_exemption_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_in_sit_dependent_exemption_rate" model="hr.rule.parameter">
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<field name="name">US IN Indiana SIT Dependent Exemption Rate</field>
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<field name="code">us_in_sit_dependent_exemption_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged in 2021 - page 2 Table B - https://www.in.gov/dor/files/dn01.pdf -->
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<record id="rule_parameter_us_in_sit_dependent_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'daily': ( 4.11, 8.22, 12.33, 16.44, 20.55),
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'weekly': ( 28.85, 57.69, 86.54, 115.38, 144.23),
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'bi-weekly': ( 57.69, 115.38, 173.08, 230.77, 288.46),
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'semi-monthly': ( 62.50, 125.00, 187.50, 250.00, 312.50),
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'monthly': (125.00, 250.00, 375.00, 500.00, 625.00),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_in_sit_dependent_exemption_rate"/>
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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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<record id="rule_parameter_us_in_sit_dependent_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'daily': ( 4.11, 8.22, 12.33, 16.44, 20.55),
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'weekly': ( 28.85, 57.69, 86.54, 115.38, 144.23),
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'bi-weekly': ( 57.69, 115.38, 173.08, 230.77, 288.46),
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'semi-monthly': ( 62.50, 125.00, 187.50, 250.00, 312.50),
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'monthly': (125.00, 250.00, 375.00, 500.00, 625.00),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_in_sit_dependent_exemption_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_in_dor" model="res.partner">
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@@ -6,14 +6,11 @@
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<field name="code">us_ks_suta_wage_base</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
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<record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">14000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_wage_base"/>
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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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<record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">14000.0</field>
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||||
<field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_wage_base"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- Rate -->
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<record id="rule_parameter_us_ks_suta_rate" model="hr.rule.parameter">
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@@ -22,7 +19,6 @@
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
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<record id="rule_parameter_us_ks_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">2.7</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_rate"/>
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@@ -35,125 +31,119 @@
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<field name="code">us_ks_sit_allowances_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged from 2020 - page 6 https://www.ksrevenue.org/pdf/kw100.pdf -->
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<record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly' : 43.27,
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||||
'bi-weekly' : 86.54,
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||||
'semi-monthly': 93.75,
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||||
'monthly' : 187.50,
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||||
'quarterly' : 562.50,
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||||
'semi-annual': 1125.00,
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||||
'annually': 2250.00,
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||||
}</field>
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||||
<field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_allowances_rate"/>
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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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<!-- Table from percentage table from https://www.ksrevenue.org/pdf/kw100.pdf -->
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<record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.rule.parameter.value">
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||||
<field name="parameter_value">{
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||||
'weekly' : 43.27,
|
||||
'bi-weekly' : 86.54,
|
||||
'semi-monthly': 93.75,
|
||||
'monthly' : 187.50,
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||||
'quarterly' : 562.50,
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||||
'semi-annual': 1125.00,
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||||
'annually': 2250.00,
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||||
}</field>
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||||
<field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_allowances_rate"/>
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||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ks_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US KS Kansas SIT Tax Rate</field>
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<field name="code">us_ks_sit_tax_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- unchanged from 2020 - page 18 https://www.ksrevenue.org/pdf/kw100.pdf -->
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<record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.rule.parameter.value">
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||||
<field name="parameter_value">{
|
||||
'single': {
|
||||
'weekly': (
|
||||
( 58, 0.00, 0.00),
|
||||
( 346, 3.10, 0.00),
|
||||
( 635, 5.25, 8.94),
|
||||
('inf', 5.70, 24.09),
|
||||
),
|
||||
'bi-weekly': (
|
||||
( 115, 0.00, 0.00),
|
||||
( 692, 3.10, 0.00),
|
||||
( 1269, 5.25, 17.88),
|
||||
('inf', 5.70, 48.17),
|
||||
),
|
||||
'semi-monthly': (
|
||||
( 125, 0.00, 0.00),
|
||||
( 750, 3.10, 0.00),
|
||||
( 1375, 5.25, 19.38),
|
||||
('inf', 5.70, 52.19),
|
||||
),
|
||||
'monthly': (
|
||||
( 250, 0.00, 0.00),
|
||||
( 1500, 3.10, 0.00),
|
||||
( 2750, 5.25, 38.75),
|
||||
('inf', 5.70, 104.38),
|
||||
),
|
||||
'quarterly': (
|
||||
( 750, 0.00, 0.00),
|
||||
( 4500, 3.10, 0.00),
|
||||
(8250, 5.25, 116.25),
|
||||
('inf', 5.70, 313.13),
|
||||
),
|
||||
'semi-annual': (
|
||||
( 1500, 0.00, 0.00),
|
||||
( 9000, 3.10, 0.00),
|
||||
(16500, 5.25, 232.50),
|
||||
('inf', 5.70, 626.25),
|
||||
),
|
||||
'annually': (
|
||||
( 3000, 0.00, 0.00),
|
||||
(18000, 3.10, 0.00),
|
||||
(33000, 5.25, 465.00),
|
||||
('inf', 5.70, 1252.50),
|
||||
),
|
||||
},
|
||||
'married': {
|
||||
'weekly': (
|
||||
( 144, 0.00, 0.00),
|
||||
( 721, 3.10, 0.00),
|
||||
(1298, 5.25, 17.88),
|
||||
('inf', 5.70, 48.17),
|
||||
),
|
||||
'bi-weekly': (
|
||||
( 288, 0.00, 0.00),
|
||||
( 1442, 3.10, 0.00),
|
||||
( 2596, 5.25, 35.77),
|
||||
('inf', 5.70, 96.35),
|
||||
),
|
||||
'semi-monthly': (
|
||||
( 313, 0.00, 0.00),
|
||||
( 1563, 3.10, 0.00),
|
||||
( 2813, 5.25, 38.75),
|
||||
('inf', 5.70, 104.38),
|
||||
),
|
||||
'monthly': (
|
||||
( 625, 0.00, 0.00),
|
||||
( 3125, 3.10, 0.00),
|
||||
( 5625, 5.25, 77.50),
|
||||
('inf', 5.70, 208.75),
|
||||
),
|
||||
'quarterly': (
|
||||
( 1875, 0.00, 0.00),
|
||||
( 9375, 3.10, 0.00),
|
||||
(16875, 5.25, 232.50),
|
||||
('inf', 5.70, 626.25),
|
||||
),
|
||||
'semi-annual': (
|
||||
( 3750, 0.00, 0.00),
|
||||
(18750, 3.10, 0.00),
|
||||
(33750, 5.25, 465.00),
|
||||
('inf', 5.70, 1252.50),
|
||||
),
|
||||
'annually': (
|
||||
( 7500, 0.00, 0.00),
|
||||
(37500, 3.10, 0.00),
|
||||
(67500, 5.25, 930.00),
|
||||
('inf', 5.70, 2505.00),
|
||||
),
|
||||
},
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': {
|
||||
'weekly': (
|
||||
( 58, 0.00, 0.00),
|
||||
( 346, 3.10, 0.00),
|
||||
( 635, 5.25, 8.94),
|
||||
('inf', 5.70, 24.09),
|
||||
),
|
||||
'bi-weekly': (
|
||||
( 115, 0.00, 0.00),
|
||||
( 692, 3.10, 0.00),
|
||||
( 1269, 5.25, 17.88),
|
||||
('inf', 5.70, 48.17),
|
||||
),
|
||||
'semi-monthly': (
|
||||
( 125, 0.00, 0.00),
|
||||
( 750, 3.10, 0.00),
|
||||
( 1375, 5.25, 19.38),
|
||||
('inf', 5.70, 52.19),
|
||||
),
|
||||
'monthly': (
|
||||
( 250, 0.00, 0.00),
|
||||
( 1500, 3.10, 0.00),
|
||||
( 2750, 5.25, 38.75),
|
||||
('inf', 5.70, 104.38),
|
||||
),
|
||||
'quarterly': (
|
||||
( 750, 0.00, 0.00),
|
||||
( 4500, 3.10, 0.00),
|
||||
(8250, 5.25, 116.25),
|
||||
('inf', 5.70, 313.13),
|
||||
),
|
||||
'semi-annual': (
|
||||
( 1500, 0.00, 0.00),
|
||||
( 9000, 3.10, 0.00),
|
||||
(16500, 5.25, 232.50),
|
||||
('inf', 5.70, 626.25),
|
||||
),
|
||||
'annually': (
|
||||
( 3000, 0.00, 0.00),
|
||||
(18000, 3.10, 0.00),
|
||||
(33000, 5.25, 465.00),
|
||||
('inf', 5.70, 1252.50),
|
||||
),
|
||||
},
|
||||
'married': {
|
||||
'weekly': (
|
||||
( 144, 0.00, 0.00),
|
||||
( 721, 3.10, 0.00),
|
||||
(1298, 5.25, 17.88),
|
||||
('inf', 5.70, 48.17),
|
||||
),
|
||||
'bi-weekly': (
|
||||
( 288, 0.00, 0.00),
|
||||
( 1442, 3.10, 0.00),
|
||||
( 2596, 5.25, 35.77),
|
||||
('inf', 5.70, 96.35),
|
||||
),
|
||||
'semi-monthly': (
|
||||
( 313, 0.00, 0.00),
|
||||
( 1563, 3.10, 0.00),
|
||||
( 2813, 5.25, 38.75),
|
||||
('inf', 5.70, 104.38),
|
||||
),
|
||||
'monthly': (
|
||||
( 625, 0.00, 0.00),
|
||||
( 3125, 3.10, 0.00),
|
||||
( 5625, 5.25, 77.50),
|
||||
('inf', 5.70, 208.75),
|
||||
),
|
||||
'quarterly': (
|
||||
( 1875, 0.00, 0.00),
|
||||
( 9375, 3.10, 0.00),
|
||||
(16875, 5.25, 232.50),
|
||||
('inf', 5.70, 626.25),
|
||||
),
|
||||
'semi-annual': (
|
||||
( 3750, 0.00, 0.00),
|
||||
(18750, 3.10, 0.00),
|
||||
(33750, 5.25, 465.00),
|
||||
('inf', 5.70, 1252.50),
|
||||
),
|
||||
'annually': (
|
||||
( 7500, 0.00, 0.00),
|
||||
(37500, 3.10, 0.00),
|
||||
(67500, 5.25, 930.00),
|
||||
('inf', 5.70, 2505.00),
|
||||
),
|
||||
},
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<!-- Partners and Contribution Registers -->
|
||||
<record id="res_partner_us_ks_dor" model="res.partner">
|
||||
|
||||
@@ -6,19 +6,11 @@
|
||||
<field name="code">us_ky_suta_wage_base</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_ky_suta_wage_base_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">10800.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- https://kewes.ky.gov/#:~:text=2021%20Taxable%20Wage%20Base%20Base,2021%20report%20during%20April%202021. -->
|
||||
<record id="rule_parameter_us_ky_suta_wage_base_2021" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">11100.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_ky_suta_wage_base_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">10800.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<!-- Rate -->
|
||||
<record id="rule_parameter_us_ky_suta_rate" model="hr.rule.parameter">
|
||||
@@ -26,50 +18,33 @@
|
||||
<field name="code">us_ky_suta_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<!-- not changed in 2021 https://kewes.ky.gov/Documents/EMPLOYER_GUIDE.pdf -->
|
||||
<record id="rule_parameter_us_ky_suta_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">2.7</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_ky_suta_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">2.7</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_suta_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<record id="rule_parameter_us_ky_sit_standard_deduction_rate" model="hr.rule.parameter">
|
||||
<field name="name">US KY Kentucky Standard Deduction Rate</field>
|
||||
<field name="code">us_ky_sit_standard_deduction_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
|
||||
<record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">2650</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- page 8 https://revenue.ky.gov/Software-Developer/Software%20Development%20Documents/2021%20Withholding%20Tax%20Tables%20-%20Computer%20Formual%2042A003(T)(12-20)(10-15-20%20DRAFT).pdf -->
|
||||
<record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">2690</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_ky_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">2650</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_standard_deduction_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<record id="rule_parameter_us_ky_sit_tax_rate" model="hr.rule.parameter">
|
||||
<field name="name">US KY Kentucky SIT Tax Rate</field>
|
||||
<field name="code">us_ky_sit_tax_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<!-- Data from https://revenue.ky.gov/Forms/42A003(T)%20(12-2019)%202020%20Tax%20Tables.pdf -->
|
||||
<data noupdate="1">
|
||||
<!-- unchanged in 2021 -->
|
||||
<!-- page 8 https://revenue.ky.gov/Software-Developer/Software%20Development%20Documents/2021%20Withholding%20Tax%20Tables%20-%20Computer%20Formual%2042A003(T)(12-20)(10-15-20%20DRAFT).pdf -->
|
||||
<record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">5.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_ky_sit_tax_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">5.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_ky_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<!-- Partners and Contribution Registers -->
|
||||
<record id="res_partner_us_ky_dor" model="res.partner">
|
||||
|
||||
@@ -6,14 +6,12 @@
|
||||
<field name="code">us_la_suta_wage_base</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<!-- unchanged in 2021 http://www.laworks.net/unemploymentinsurance/ui_lainsurancetaxrates.asp -->
|
||||
<record id="rule_parameter_us_la_suta_wage_base_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">7700.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_la_suta_wage_base_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">7700.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Rate -->
|
||||
<record id="rule_parameter_us_la_suta_rate" model="hr.rule.parameter">
|
||||
@@ -27,83 +25,51 @@
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_suta_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- new employer is set a beginning rate according to industry. This rate is a place holder -->
|
||||
<!-- http://www.laworks.net/FAQs/FAQ_UI_EmployerTaxes.asp -->
|
||||
<record id="rule_parameter_us_la_suta_rate_2021" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">1.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_suta_rate"/>
|
||||
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<!-- table data from http://www.revenue.louisiana.gov/taxforms/1306(7_09)W.pdf page 9. -->
|
||||
|
||||
<record id="rule_parameter_us_la_sit_tax_rate" model="hr.rule.parameter">
|
||||
<field name="name">US LA Louisiana SIT Tax Rate</field>
|
||||
<field name="code">us_la_sit_tax_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_la_sit_tax_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': (
|
||||
(12500.00, 2.10),
|
||||
(50000.00, 1.60),
|
||||
( 'inf', 1.35)
|
||||
),
|
||||
'married': (
|
||||
( 25000.00, 2.10),
|
||||
(100000.00, 1.65),
|
||||
( 'inf', 1.35)
|
||||
),
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- https://revenue.louisiana.gov/IndividualIncomeTax -->
|
||||
<record id="rule_parameter_us_la_sit_tax_rate_2021" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': (
|
||||
(12500.00, 2.00),
|
||||
(50000.00, 4.00),
|
||||
( 'inf', 6.00)
|
||||
),
|
||||
'married': (
|
||||
( 25000.00, 2.00),
|
||||
(100000.00, 4.00),
|
||||
( 'inf', 6.00)
|
||||
),
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_la_sit_tax_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': (
|
||||
(12500.00, 2.10),
|
||||
(50000.00, 1.60),
|
||||
( 'inf', 1.35)
|
||||
),
|
||||
'married': (
|
||||
( 25000.00, 2.10),
|
||||
(100000.00, 1.65),
|
||||
( 'inf', 1.35)
|
||||
),
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<record id="rule_parameter_us_la_sit_personal_exemption_rate" model="hr.rule.parameter">
|
||||
<field name="name">US LA Louisiana Personal Exemption Rate</field>
|
||||
<field name="code">us_la_sit_personal_exemption_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<!-- Unchanged in 2021 http://revenue.louisiana.gov/taxforms/1306(1_12)TF.pdf -->
|
||||
<record id="rule_parameter_us_la_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">4500</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_personal_exemption_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_la_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">4500</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_personal_exemption_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<record id="rule_parameter_us_la_sit_dependent_rate" model="hr.rule.parameter">
|
||||
<field name="name">US LA Louisiana Dependent Rate</field>
|
||||
<field name="code">us_la_sit_dependent_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<!-- Unchanged in 2021 http://revenue.louisiana.gov/taxforms/1306(1_12)TF.pdf -->
|
||||
<record id="rule_parameter_us_la_sit_dependent_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">1000.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_dependent_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_la_sit_dependent_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">1000.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_la_sit_dependent_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<!-- Partners and Contribution Registers -->
|
||||
<record id="res_partner_us_la_dor" model="res.partner">
|
||||
|
||||
@@ -6,13 +6,12 @@
|
||||
<field name="code">us_me_suta_wage_base</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_me_suta_wage_base_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">12000.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_me_suta_wage_base_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">12000.0</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_wage_base"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Rate -->
|
||||
<record id="rule_parameter_us_me_suta_rate" model="hr.rule.parameter">
|
||||
@@ -26,105 +25,60 @@
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- https://www.maine.gov/unemployment/docs/2020/2021taxrate.pdf -->
|
||||
<record id="rule_parameter_us_me_suta_rate_2021" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">2.31</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_rate"/>
|
||||
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<!-- table based on https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf step 6.-->
|
||||
|
||||
<record id="rule_parameter_us_me_sit_tax_rate" model="hr.rule.parameter">
|
||||
<field name="name">US ME Maine SIT Tax Rate</field>
|
||||
<field name="code">us_me_sit_tax_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_me_sit_tax_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': (
|
||||
( 22200, 0, 5.80),
|
||||
( 52600, 1288, 6.75),
|
||||
( 'inf', 3340, 7.15),
|
||||
),
|
||||
'married': (
|
||||
( 44450, 0, 5.80),
|
||||
( 105200, 2578, 6.75),
|
||||
( 'inf', 6679, 7.15),
|
||||
),
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
<record id="rule_parameter_us_me_sit_tax_rate_2021" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': (
|
||||
( 22450, 0, 5.80),
|
||||
( 53150, 1302, 6.75),
|
||||
( 'inf', 3374, 7.15),
|
||||
),
|
||||
'married': (
|
||||
( 44950, 0, 5.80),
|
||||
( 106350, 2607, 6.75),
|
||||
( 'inf', 6752, 7.15),
|
||||
),
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_me_sit_tax_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': (
|
||||
( 22200, 0, 5.80),
|
||||
( 52600, 1288, 6.75),
|
||||
( 'inf', 3340, 7.15),
|
||||
),
|
||||
'married': (
|
||||
( 44450, 0, 5.80),
|
||||
( 105200, 2578, 6.75),
|
||||
( 'inf', 6679, 7.15),
|
||||
),
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<record id="rule_parameter_us_me_sit_standard_deduction_rate" model="hr.rule.parameter">
|
||||
<field name="name">US ME Maine Standard Deduction Rate</field>
|
||||
<field name="code">us_me_sit_standard_deduction_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': {
|
||||
( 82900, 9550),
|
||||
(157900, 75000),
|
||||
},
|
||||
'married': {
|
||||
(165800, 21950),
|
||||
(315800, 150000),
|
||||
},
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
<!-- https://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf -->
|
||||
<!-- page 6 step 3 -->
|
||||
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': {
|
||||
( 83850, 9700),
|
||||
(158850, 75000),
|
||||
},
|
||||
'married': {
|
||||
(167700, 22250),
|
||||
(317700, 150000),
|
||||
},
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">{
|
||||
'single': [
|
||||
( 83850, 9700),
|
||||
(158850, 75000),
|
||||
],
|
||||
'married': [
|
||||
(167700, 22250),
|
||||
(317700, 150000),
|
||||
],
|
||||
}</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<record id="rule_parameter_us_me_sit_personal_exemption_rate" model="hr.rule.parameter">
|
||||
<field name="name">US ME Maine Personal Exemption Rate</field>
|
||||
<field name="code">us_me_sit_personal_exemption_rate</field>
|
||||
<field name="country_id" ref="base.us"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="rule_parameter_us_me_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">4300</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_personal_exemption_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<record id="rule_parameter_us_me_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
|
||||
<field name="parameter_value">4300</field>
|
||||
<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_personal_exemption_rate"/>
|
||||
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
||||
</record>
|
||||
|
||||
<!-- Partners and Contribution Registers -->
|
||||
<record id="res_partner_us_me_dor" model="res.partner">
|
||||
|
||||
Reference in New Issue
Block a user