[IMP] l10n_us_hr_payroll: OK, PA, RI, SC, SD, TN, TX

This commit is contained in:
Mishael De La Cruz
2021-12-21 15:13:10 -06:00
parent 617cb50e7a
commit af960fafbd
7 changed files with 335 additions and 493 deletions

View File

@@ -6,19 +6,11 @@
<field name="code">us_ok_suta_wage_base</field> <field name="code">us_ok_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_ok_suta_wage_base_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_ok_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="parameter_value">18700.0</field>
<field name="parameter_value">18700.0</field> <field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_wage_base"/>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_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://oklahoma.gov/content/dam/ok/en/omes/documents/car/newsletter/2021RatesAndMaximums.pdf -->
<record id="rule_parameter_us_ok_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">24000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ok_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ok_suta_rate" model="hr.rule.parameter">
@@ -32,247 +24,233 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ok_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://oklahoma.gov/content/dam/ok/en/omes/documents/car/newsletter/2021RatesAndMaximums.pdf -->
<record id="rule_parameter_us_ok_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
<record id="rule_parameter_us_ok_sit_allowances_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ok_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US OK Oklahoma Allowances Rate</field> <field name="name">US OK Oklahoma Allowances Rate</field>
<field name="code">us_ok_sit_allowances_rate</field> <field name="code">us_ok_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_ok_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.ok.gov/tax/documents/2021WHTables.pdf --> <field name="parameter_value">{
<record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.rule.parameter.value"> 'weekly' : 19.23,
<field name="parameter_value">{ 'bi-weekly' : 38.46,
'weekly' : 19.23, 'semi-monthly': 41.67,
'bi-weekly' : 38.46, 'monthly' : 83.33,
'semi-monthly': 41.67, 'quarterly' : 250.00,
'monthly' : 83.33, 'semi-annual': 500.00,
'quarterly' : 250.00, 'annually': 1000.00,
'semi-annual': 500.00, }</field>
'annually': 1000.00, <field name="rule_parameter_id" ref="rule_parameter_us_ok_sit_allowances_rate"/>
}</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_sit_allowances_rate"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ok_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ok_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US OK Oklahoma SIT Tax Rate</field> <field name="name">US OK Oklahoma SIT Tax Rate</field>
<field name="code">us_ok_sit_tax_rate</field> <field name="code">us_ok_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_ok_sit_tax_rate_2020" model="hr.rule.parameter.value">
<!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf --> <field name="parameter_value">{
<!-- Unchanged in 2021 https://www.ok.gov/tax/documents/2021WHTables.pdf --> 'single': {
<record id="rule_parameter_us_ok_sit_tax_rate_2020" model="hr.rule.parameter.value"> 'weekly': (
<field name="parameter_value">{ ( 122, 0.00, 0.00),
'single': { ( 141, 0.50, 0.00),
'weekly': ( ( 170, 1.00, 0.10),
( 122, 0.00, 0.00), ( 194, 2.00, 0.38),
( 141, 0.50, 0.00), ( 216, 3.00, 0.87),
( 170, 1.00, 0.10), ( 261, 4.00, 1.53),
( 194, 2.00, 0.38), ('inf', 5.00, 3.30),
( 216, 3.00, 0.87), ),
( 261, 4.00, 1.53), 'bi-weekly': (
('inf', 5.00, 3.30), ( 244, 0.00, 0.00),
), ( 283, 0.50, 0.00),
'bi-weekly': ( ( 340, 1.00, 0.19),
( 244, 0.00, 0.00), ( 388, 2.00, 0.77),
( 283, 0.50, 0.00), ( 433, 3.00, 1.73),
( 340, 1.00, 0.19), ( 521, 4.00, 3.06),
( 388, 2.00, 0.77), ('inf', 5.00, 6.60),
( 433, 3.00, 1.73), ),
( 521, 4.00, 3.06), 'semi-monthly': (
('inf', 5.00, 6.60), ( 265, 0.00, 0.00),
), ( 306, 0.50, 0.00),
'semi-monthly': ( ( 369, 1.00, 0.21),
( 265, 0.00, 0.00), ( 421, 2.00, 0.83),
( 306, 0.50, 0.00), ( 469, 3.00, 1.88),
( 369, 1.00, 0.21), ( 565, 4.00, 3.31),
( 421, 2.00, 0.83), ('inf', 5.00, 7.15),
( 469, 3.00, 1.88), ),
( 565, 4.00, 3.31), 'monthly': (
('inf', 5.00, 7.15), ( 529, 0.00, 0.00),
), ( 613, 0.50, 0.00),
'monthly': ( ( 738, 1.00, 0.42),
( 529, 0.00, 0.00), ( 842, 2.00, 1.67),
( 613, 0.50, 0.00), ( 938, 3.00, 3.75),
( 738, 1.00, 0.42), (1129, 4.00, 6.63),
( 842, 2.00, 1.67), ('inf', 5.00, 14.29),
( 938, 3.00, 3.75), ),
(1129, 4.00, 6.63), 'quarterly': (
('inf', 5.00, 14.29), ( 1588, 0.00, 0.00),
), ( 1838, 0.50, 0.00),
'quarterly': ( ( 2213, 1.00, 1.25),
( 1588, 0.00, 0.00), ( 2525, 2.00, 5.00),
( 1838, 0.50, 0.00), ( 2813, 3.00, 11.25),
( 2213, 1.00, 1.25), ( 3388, 4.00, 19.88),
( 2525, 2.00, 5.00), ('inf', 5.00, 42.88),
( 2813, 3.00, 11.25), ),
( 3388, 4.00, 19.88), 'semi-annual': (
('inf', 5.00, 42.88), ( 3175, 0.00, 0.00),
), ( 3675, 0.50, 0.00),
'semi-annual': ( ( 4425, 1.00, 2.50),
( 3175, 0.00, 0.00), ( 5050, 2.00, 10.00),
( 3675, 0.50, 0.00), (5625, 3.00, 22.50),
( 4425, 1.00, 2.50), ( 6775, 4.00, 39.75),
( 5050, 2.00, 10.00), ('inf', 5.00, 85.75),
(5625, 3.00, 22.50), ),
( 6775, 4.00, 39.75), 'annually': (
('inf', 5.00, 85.75), ( 6350, 0.00, 0.00),
), ( 7350, 0.50, 0.00),
'annually': ( ( 8850, 1.00, 5.00),
( 6350, 0.00, 0.00), (10100, 2.00, 20.00),
( 7350, 0.50, 0.00), (11250, 3.00, 45.00),
( 8850, 1.00, 5.00), (13550, 4.00, 79.50),
(10100, 2.00, 20.00), ('inf', 5.00, 171.50),
(11250, 3.00, 45.00), ),
(13550, 4.00, 79.50), },
('inf', 5.00, 171.50), 'married': {
), 'weekly': (
}, ( 244, 0.00, 0.00),
'married': { ( 283, 0.50, 0.00),
'weekly': ( ( 340, 1.00, 0.19),
( 244, 0.00, 0.00), ( 388, 2.00, 0.77),
( 283, 0.50, 0.00), ( 433, 3.00, 1.73),
( 340, 1.00, 0.19), ( 479, 4.00, 3.06),
( 388, 2.00, 0.77), ('inf', 5.00, 4.90),
( 433, 3.00, 1.73), ),
( 479, 4.00, 3.06), 'bi-weekly': (
('inf', 5.00, 4.90), ( 488, 0.00, 0.00),
), ( 565, 0.50, 0.00),
'bi-weekly': ( ( 681, 1.00, 0.38),
( 488, 0.00, 0.00), ( 777, 2.00, 1.54),
( 565, 0.50, 0.00), ( 865, 3.00, 3.46),
( 681, 1.00, 0.38), ( 958, 4.00, 6.12),
( 777, 2.00, 1.54), ('inf', 5.00, 9.81),
( 865, 3.00, 3.46), ),
( 958, 4.00, 6.12), 'semi-monthly': (
('inf', 5.00, 9.81), ( 529, 0.00, 0.00),
), ( 613, 0.50, 0.00),
'semi-monthly': ( ( 738, 1.00, 0.42),
( 529, 0.00, 0.00), ( 842, 2.00, 1.67),
( 613, 0.50, 0.00), ( 938, 3.00, 3.75),
( 738, 1.00, 0.42), ( 1038, 4.00, 6.63),
( 842, 2.00, 1.67), ('inf', 5.00, 10.63),
( 938, 3.00, 3.75), ),
( 1038, 4.00, 6.63), 'monthly': (
('inf', 5.00, 10.63), ( 1058, 0.00, 0.00),
), ( 1225, 0.50, 0.00),
'monthly': ( ( 1475, 1.00, 0.83),
( 1058, 0.00, 0.00), ( 1683, 2.00, 3.33),
( 1225, 0.50, 0.00), ( 1875, 3.00, 7.50),
( 1475, 1.00, 0.83), ( 2075, 4.00, 13.25),
( 1683, 2.00, 3.33), ('inf', 5.00, 21.25),
( 1875, 3.00, 7.50), ),
( 2075, 4.00, 13.25), 'quarterly': (
('inf', 5.00, 21.25), ( 3175, 0.00, 0.00),
), ( 3675, 0.50, 0.00),
'quarterly': ( ( 4425, 1.00, 2.50),
( 3175, 0.00, 0.00), ( 5050, 2.00, 10.00),
( 3675, 0.50, 0.00), ( 5625, 3.00, 22.50),
( 4425, 1.00, 2.50), ( 6225, 4.00, 39.75),
( 5050, 2.00, 10.00), ('inf', 5.00, 63.75),
( 5625, 3.00, 22.50), ),
( 6225, 4.00, 39.75), 'semi-annual': (
('inf', 5.00, 63.75), ( 6350, 0.00, 0.00),
), ( 7350, 0.50, 0.00),
'semi-annual': ( ( 8850, 1.00, 5.00),
( 6350, 0.00, 0.00), ( 10100, 2.00, 20.00),
( 7350, 0.50, 0.00), ( 11250, 3.00, 45.00),
( 8850, 1.00, 5.00), ( 12450, 4.00, 79.50),
( 10100, 2.00, 20.00), ( 'inf', 5.00, 127.50),
( 11250, 3.00, 45.00), ),
( 12450, 4.00, 79.50), 'annually': (
( 'inf', 5.00, 127.50), ( 12700, 0.00, 0.00),
), ( 14700, 0.50, 0.00),
'annually': ( ( 17700, 1.00, 10.00),
( 12700, 0.00, 0.00), ( 20200, 2.00, 40.00),
( 14700, 0.50, 0.00), ( 22500, 3.00, 90.00),
( 17700, 1.00, 10.00), ( 24900, 4.00, 159.00),
( 20200, 2.00, 40.00), ( 'inf', 5.00, 255.00),
( 22500, 3.00, 90.00), ),
( 24900, 4.00, 159.00), },
( 'inf', 5.00, 255.00), 'head_household': {
), 'weekly': (
}, ( 122, 0.00, 0.00),
'head_household': { ( 141, 0.50, 0.00),
'weekly': ( ( 170, 1.00, 0.10),
( 122, 0.00, 0.00), ( 194, 2.00, 0.38),
( 141, 0.50, 0.00), ( 216, 3.00, 0.87),
( 170, 1.00, 0.10), ( 261, 4.00, 1.53),
( 194, 2.00, 0.38), ('inf', 5.00, 3.30),
( 216, 3.00, 0.87), ),
( 261, 4.00, 1.53), 'bi-weekly': (
('inf', 5.00, 3.30), ( 244, 0.00, 0.00),
), ( 283, 0.50, 0.00),
'bi-weekly': ( ( 340, 1.00, 0.19),
( 244, 0.00, 0.00), ( 388, 2.00, 0.77),
( 283, 0.50, 0.00), ( 433, 3.00, 1.73),
( 340, 1.00, 0.19), ( 521, 4.00, 3.06),
( 388, 2.00, 0.77), ('inf', 5.00, 6.60),
( 433, 3.00, 1.73), ),
( 521, 4.00, 3.06), 'semi-monthly': (
('inf', 5.00, 6.60), ( 265, 0.00, 0.00),
), ( 306, 0.50, 0.00),
'semi-monthly': ( ( 369, 1.00, 0.21),
( 265, 0.00, 0.00), ( 421, 2.00, 0.83),
( 306, 0.50, 0.00), ( 469, 3.00, 1.88),
( 369, 1.00, 0.21), ( 565, 4.00, 3.31),
( 421, 2.00, 0.83), ('inf', 5.00, 7.15),
( 469, 3.00, 1.88), ),
( 565, 4.00, 3.31), 'monthly': (
('inf', 5.00, 7.15), ( 529, 0.00, 0.00),
), ( 613, 0.50, 0.00),
'monthly': ( ( 738, 1.00, 0.42),
( 529, 0.00, 0.00), ( 842, 2.00, 1.67),
( 613, 0.50, 0.00), ( 938, 3.00, 3.75),
( 738, 1.00, 0.42), ( 1129, 4.00, 6.63),
( 842, 2.00, 1.67), ('inf', 5.00, 14.29),
( 938, 3.00, 3.75), ),
( 1129, 4.00, 6.63), 'quarterly': (
('inf', 5.00, 14.29), ( 1588, 0.00, 0.00),
), ( 1838, 0.50, 0.00),
'quarterly': ( ( 2213, 1.00, 1.25),
( 1588, 0.00, 0.00), ( 2525, 2.00, 5.00),
( 1838, 0.50, 0.00), ( 2813, 3.00, 11.25),
( 2213, 1.00, 1.25), ( 3388, 4.00, 19.88),
( 2525, 2.00, 5.00), ('inf', 5.00, 42.88),
( 2813, 3.00, 11.25), ),
( 3388, 4.00, 19.88), 'semi-annual': (
('inf', 5.00, 42.88), ( 3175, 0.00, 0.00),
), ( 3675, 0.50, 0.00),
'semi-annual': ( ( 4425, 1.00, 2.50),
( 3175, 0.00, 0.00), ( 5050, 2.00, 10.00),
( 3675, 0.50, 0.00), ( 5625, 3.00, 22.50),
( 4425, 1.00, 2.50), ( 6775, 4.00, 39.75),
( 5050, 2.00, 10.00), ('inf', 5.00, 85.75),
( 5625, 3.00, 22.50), ),
( 6775, 4.00, 39.75), 'annually': (
('inf', 5.00, 85.75), ( 6350, 0.00, 0.00),
), ( 7350, 0.50, 0.00),
'annually': ( ( 8850, 1.00, 5.00),
( 6350, 0.00, 0.00), (10100, 2.00, 20.00),
( 7350, 0.50, 0.00), (11250, 3.00, 45.00),
( 8850, 1.00, 5.00), (13550, 4.00, 79.50),
(10100, 2.00, 20.00), ('inf', 5.00, 171.50),
(11250, 3.00, 45.00), ),
(13550, 4.00, 79.50), },
('inf', 5.00, 171.50), }</field>
), <field name="rule_parameter_id" ref="rule_parameter_us_ok_sit_tax_rate"/>
}, <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
}</field> </record>
<field name="rule_parameter_id" ref="rule_parameter_us_ok_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_ok_dor" model="res.partner"> <record id="res_partner_us_ok_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_pa_suta_wage_base</field> <field name="code">us_pa_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_pa_suta_wage_base_2020" model="hr.rule.parameter.value">
<!-- Unchanged for 2021 https://www.uc.pa.gov/employers-uc-services-uc-tax/uc-tax-rates/Pages/Yearly-Tax-Highlights.aspx --> <field name="parameter_value">10000.00</field>
<record id="rule_parameter_us_pa_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/>
<field name="parameter_value">10000.00</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_pa_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_pa_suta_rate" model="hr.rule.parameter">
@@ -22,7 +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 for 2021 https://www.uc.pa.gov/employers-uc-services-uc-tax/uc-tax-rates/Pages/Yearly-Tax-Highlights.aspx -->
<record id="rule_parameter_us_pa_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_pa_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.6890</field> <field name="parameter_value">3.6890</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/>
@@ -36,7 +32,6 @@
<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://www.uc.pa.gov/employers-uc-services-uc-tax/uc-tax-rates/Pages/Yearly-Tax-Highlights.aspx -->
<record id="rule_parameter_us_pa_suta_ee_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_pa_suta_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.06</field> <field name="parameter_value">0.06</field>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_ee_rate"/>
@@ -49,14 +44,11 @@
<field name="code">us_pa_sit_rate</field> <field name="code">us_pa_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_pa_sit_rate_2020" model="hr.rule.parameter.value">
<!-- unchanged in 2021 https://www.revenue.pa.gov/GeneralTaxInformation/Tax%20Types%20and%20Information/EmployerWithholding/Pages/default.aspx --> <field name="parameter_value">3.07</field>
<record id="rule_parameter_us_pa_sit_rate_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/>
<field name="parameter_value">3.07</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/> </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_pa_dor" model="res.partner"> <record id="res_partner_us_pa_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_ri_suta_wage_base</field> <field name="code">us_ri_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_ri_suta_wage_base_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 http://www.uitax.ri.gov/ --> <field name="parameter_value">24000.0</field>
<record id="rule_parameter_us_ri_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_wage_base"/>
<field name="parameter_value">24000.0</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_wage_base"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ri_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ri_suta_rate" model="hr.rule.parameter">
@@ -22,7 +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 http://www.uitax.ri.gov/ -->
<record id="rule_parameter_us_ri_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ri_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.06</field> <field name="parameter_value">1.06</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_rate"/>
@@ -30,132 +26,72 @@
</record> </record>
</data> </data>
<!-- Withhooding tax exemption based on two table on page 7. from http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf -->
<record id="rule_parameter_us_ri_sit_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ri_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US RI Rhode Island Exemption Rate</field> <field name="name">US RI Rhode Island Exemption Rate</field>
<field name="code">us_ri_sit_exemption_rate</field> <field name="code">us_ri_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_ri_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_ri_sit_exemption_rate_2020" model="hr.rule.parameter.value"> <field name="parameter_value">{
<field name="parameter_value">{ 'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)),
'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)), 'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)),
'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)), 'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)),
'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)), 'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)),
'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)), 'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)),
'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)), 'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)),
'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)), 'annually': (( 0.00, 1000.0), ( 231500.00, 0000)),
'annually': (( 0.00, 1000.0), ( 231500.00, 0000)), }</field>
}</field> <field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_exemption_rate"/>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_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>
<!-- Page 7 http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withholding%20Tax%20Booklet.pdf -->
<record id="rule_parameter_us_ri_sit_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : (( 0.00, 19.23), ( 4514.42, 0.00)),
'bi-weekly' : (( 0.00, 38.46), ( 9028.85, 0.00)),
'semi-monthly': (( 0.00, 41.67), ( 9781.25, 0.00)),
'monthly' : (( 0.00, 83.33), ( 19562.50, 0.00)),
'quarterly' : (( 0.00, 250.00), ( 58687.50, 0.00)),
'semi-annually': (( 0.00, 500.00), ( 117375.00, 0.00)),
'annually': (( 0.00, 1000.0), ( 234750.00, 0.00)),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ri_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ri_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US RI Rhode Island SIT Tax Rate</field> <field name="name">US RI Rhode Island SIT Tax Rate</field>
<field name="code">us_ri_sit_tax_rate</field> <field name="code">us_ri_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_ri_sit_tax_rate_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_ri_sit_tax_rate_2020" model="hr.rule.parameter.value"> <field name="parameter_value">{
<field name="parameter_value">{ 'weekly': (
'weekly': ( ( 1255, 0.00, 3.75),
( 1255, 0.00, 3.75), ( 2853, 47.06, 4.75),
( 2853, 47.06, 4.75), ('inf', 122.97, 5.99),
('inf', 122.97, 5.99), ),
), 'bi-weekly': (
'bi-weekly': ( ( 2510, 0.00, 3.75),
( 2510, 0.00, 3.75), ( 5706, 94.13, 4.75),
( 5706, 94.13, 4.75), ('inf', 245.94, 5.99),
('inf', 245.94, 5.99), ),
), 'semi-monthly': (
'semi-monthly': ( ( 2719, 0.00, 3.75),
( 2719, 0.00, 3.75), ( 6181, 101.96, 4.75),
( 6181, 101.96, 4.75), ('inf', 266.41, 5.99),
('inf', 266.41, 5.99), ),
), 'monthly': (
'monthly': ( ( 5438, 0.00, 3.75),
( 5438, 0.00, 3.75), (12363, 203.93, 4.75),
(12363, 203.93, 4.75), ('inf', 532.87, 5.99),
('inf', 532.87, 5.99), ),
), 'quarterly': (
'quarterly': ( (16313, 0.00, 3.75),
(16313, 0.00, 3.75), (37088, 611.74, 4.75),
(37088, 611.74, 4.75), ('inf', 1598.55, 5.99),
('inf', 1598.55, 5.99), ),
), 'semi-annually': (
'semi-annually': ( (32625, 0.00, 3.75),
(32625, 0.00, 3.75), (74175, 1223.44, 4.75),
(74175, 1223.44, 4.75), ('inf', 3197.07, 5.99),
('inf', 3197.07, 5.99), ),
), 'annually': (
'annually': ( ( 65250, 0.00, 3.75),
( 65250, 0.00, 3.75), (148350, 2446.88, 4.75),
(148350, 2446.88, 4.75), ( 'inf', 6394.13, 5.99),
( 'inf', 6394.13, 5.99), ),
), }</field>
}</field> <field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_tax_rate"/>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_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>
<!-- Page 8 http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withholding%20Tax%20Booklet.pdf -->
<record id="rule_parameter_us_ri_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': (
( 1273, 0.00, 3.75),
( 2895, 47.74, 4.75),
('inf', 124.79, 5.99),
),
'bi-weekly': (
( 2546, 0.00, 3.75),
( 5790, 95.48, 4.75),
('inf', 249.57, 5.99),
),
'semi-monthly': (
( 2758, 0.00, 3.75),
( 6273, 103.43, 4.75),
('inf', 270.39, 5.99),
),
'monthly': (
( 5517, 0.00, 3.75),
(12546, 206.89, 4.75),
('inf', 540.77, 5.99),
),
'quarterly': (
(16550, 0.00, 3.75),
(37638, 620.63, 4.75),
('inf', 1622.31, 5.99),
),
'semi-annually': (
(33100, 0.00, 3.75),
(75275, 1241.25, 4.75),
('inf', 3244.56, 5.99),
),
'annually': (
( 66200, 0.00, 3.75),
(150550, 2482.50, 4.75),
( 'inf', 6489.13, 5.99),
),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ri_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_ri_dor" model="res.partner"> <record id="res_partner_us_ri_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_sc_suta_wage_base</field> <field name="code">us_sc_suta_wage_base</field>
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1">
<!-- Unchanged in 2021 https://dew.sc.gov/employers/unemployment-insurance-tax-programs/tax-rate -->
<record id="rule_parameter_us_sc_suta_wage_base_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.0</field> <field name="parameter_value">14000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_wage_base"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_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>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_sc_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_sc_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">
<!-- Tax rate from https://taxnews.ey.com/news/2019-2183-south-carolina-2020-sui-tax-rates-to-decrease-due-to-elimination-of-the-variable-solvency-surcharge-wage-base-unchanged -->
<!-- Unchanged in 2021 https://dew.sc.gov/employers/unemployment-insurance-tax-programs/tax-rate -->
<record id="rule_parameter_us_sc_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.55</field> <field name="parameter_value">0.55</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_rate"/>
@@ -36,83 +31,40 @@
<field name="code">us_sc_sit_tax_rate</field> <field name="code">us_sc_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_sc_sit_tax_rate_2019" model="hr.rule.parameter.value">
<record id="rule_parameter_us_sc_sit_tax_rate_2019" model="hr.rule.parameter.value"> <field name="parameter_value">[
<field name="parameter_value">[ ( 2450, 1.1, 0.0),
( 2450, 1.1, 0.0), ( 4900, 3.0, 26.95),
( 4900, 3.0, 26.95), ( 7350, 4.0, 100.45),
( 7350, 4.0, 100.45), ( 9800, 5.0, 198.45),
( 9800, 5.0, 198.45), (12250, 6.0, 320.95),
(12250, 6.0, 320.95), ('inf', 7.0, 467.95),
('inf', 7.0, 467.95), ]</field>
]</field> <field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/> <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/> </record>
</record>
<!-- Substraction Method table from https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf-->
<record id="rule_parameter_us_sc_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 2620, 0.8, 0.0),
( 5240, 3.0, 57.64),
( 7860, 4.0, 110.04),
(10490, 5.0, 188.64),
(13110, 6.0, 293.54),
('inf', 7.0, 424.64),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Substraction Method table from https://dor.sc.gov/forms-site/Forms/WH1603F_2021.pdf -->
<record id="rule_parameter_us_sc_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 2800, 0.5, 0.0),
( 5610, 3.0, 70.00),
( 8410, 4.0, 126.10),
(11220, 5.0, 210.20),
(14030, 6.0, 322.40),
('inf', 7.0, 462.70),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_sc_sit_personal_exemption_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_sc_sit_personal_exemption_rate" model="hr.rule.parameter">
<field name="name">US SC South Carolina Personal Exemption Rate</field> <field name="name">US SC South Carolina Personal Exemption Rate</field>
<field name="code">us_sc_sit_personal_exemption_rate</field> <field name="code">us_sc_sit_personal_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_sc_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_sc_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value"> <field name="parameter_value">2590</field>
<field name="parameter_value">2590</field> <field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_personal_exemption_rate"/>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_personal_exemption_rate"/> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/> </record>
</record>
<!-- https://dor.sc.gov/forms-site/Forms/WH1603F_2021.pdf -->
<record id="rule_parameter_us_sc_sit_personal_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2670</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_personal_exemption_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_sc_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_sc_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US SC South Carolina Standard Deduction Rate</field> <field name="name">US SC South Carolina Standard Deduction Rate</field>
<field name="code">us_sc_sit_standard_deduction_rate</field> <field name="code">us_sc_sit_standard_deduction_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_sc_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sc_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3820.0</field> <field name="parameter_value">3820.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_standard_deduction_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_standard_deduction_rate"/>
<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_sc_sit_standard_deduction_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">4200</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_standard_deduction_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_sc_dor" model="res.partner"> <record id="res_partner_us_sc_dor" model="res.partner">

View File

@@ -6,14 +6,11 @@
<field name="code">us_sd_suta_wage_base</field> <field name="code">us_sd_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_sd_suta_wage_base_2020" model="hr.rule.parameter.value">
<!-- Unchanged for 20201 https://dlr.sd.gov/ra/businesses/default.aspx#:~:text=The%20wage%20base%20for%20calendar,30%2C%202019. --> <field name="parameter_value">15000.00</field>
<record id="rule_parameter_us_sd_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_sd_suta_wage_base"/>
<field name="parameter_value">15000.00</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_sd_suta_wage_base"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_sd_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_sd_suta_rate" model="hr.rule.parameter">
@@ -22,7 +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 for 20201 https://dlr.sd.gov/ra/businesses/default.aspx#:~:text=The%20wage%20base%20for%20calendar,30%2C%202019. -->
<record id="rule_parameter_us_sd_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_sd_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.75</field> <field name="parameter_value">1.75</field>
<field name="rule_parameter_id" ref="rule_parameter_us_sd_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_sd_suta_rate"/>

View File

@@ -6,13 +6,11 @@
<field name="code">us_tn_suta_wage_base</field> <field name="code">us_tn_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_tn_suta_wage_base_2020" model="hr.rule.parameter.value">
<record id="rule_parameter_us_tn_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="parameter_value">7000.00</field>
<field name="parameter_value">7000.00</field> <field name="rule_parameter_id" ref="rule_parameter_us_tn_suta_wage_base"/>
<field name="rule_parameter_id" ref="rule_parameter_us_tn_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>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_tn_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_tn_suta_rate" model="hr.rule.parameter">

View File

@@ -6,14 +6,11 @@
<field name="code">us_tx_suta_wage_base</field> <field name="code">us_tx_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_tx_suta_wage_base_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.twc.texas.gov/businesses/your-tax-rates --> <field name="parameter_value">9000.0</field>
<record id="rule_parameter_us_tx_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_wage_base"/>
<field name="parameter_value">9000.0</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_wage_base"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_tx_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_tx_suta_rate" model="hr.rule.parameter">
@@ -22,7 +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 for 2021 https://www.twc.texas.gov/businesses/new-texas-employer-information#newEmployerTaxRateInformation -->
<record id="rule_parameter_us_tx_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_tx_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field> <field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_rate"/>
@@ -35,28 +31,22 @@
<field name="code">us_tx_suta_oa_rate</field> <field name="code">us_tx_suta_oa_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_tx_suta_oa_rate_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.twc.texas.gov/businesses/your-tax-rates#:~:text=The%202020%20Obligation%20Assessment%20Ratio%20(%20OA%20Ratio)%20is%200.00%20percent. --> <field name="parameter_value">0.0</field>
<record id="rule_parameter_us_tx_suta_oa_rate_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_oa_rate"/>
<field name="parameter_value">0.0</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_oa_rate"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_tx_suta_etia_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_tx_suta_etia_rate" model="hr.rule.parameter">
<field name="name">US TX Texas Employment &amp; Training Investment Assessment Rate</field> <field name="name">US TX Texas Employment &amp; Training Investment Assessment Rate</field>
<field name="code">us_tx_suta_etia_rate</field> <field name="code">us_tx_suta_etia_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_tx_suta_etia_rate_2020" model="hr.rule.parameter.value">
<!-- Unchanged in 2021 https://www.twc.texas.gov/businesses/your-tax-rates#:~:text=The%20fifth%20component%20of%20your,wages%20paid%20by%20an%20employer. --> <field name="parameter_value">0.1</field>
<record id="rule_parameter_us_tx_suta_etia_rate_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_etia_rate"/>
<field name="parameter_value">0.1</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_etia_rate"/> </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_tx_dor" model="res.partner"> <record id="res_partner_us_tx_dor" model="res.partner">