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

2025-01-20 12:37:31 +02:00 · 2021-12-21 15:13:10 -06:00
parent 617cb50e7a
commit af960fafbd
7 changed files with 335 additions and 493 deletions
--- a/l10n_us_hr_payroll/data/state/ok_oklahoma.xml
+++ b/l10n_us_hr_payroll/data/state/ok_oklahoma.xml
@@ -6,19 +6,11 @@
        <field name="code">us_ok_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_ok_suta_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">18700.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </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 -->
    <record id="rule_parameter_us_ok_suta_rate" model="hr.rule.parameter">
@@ -32,22 +24,13 @@
            <field name="rule_parameter_id" ref="rule_parameter_us_ok_suta_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </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>

-    <!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
    <record id="rule_parameter_us_ok_sit_allowances_rate" model="hr.rule.parameter">
        <field name="name">US OK Oklahoma Allowances Rate</field>
        <field name="code">us_ok_sit_allowances_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- Unchanged in 2021 https://www.ok.gov/tax/documents/2021WHTables.pdf -->
    <record id="rule_parameter_us_ok_sit_allowances_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
            'weekly' :        19.23,
@@ -61,16 +44,12 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_ok_sit_allowances_rate"/>
        <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">
        <field name="name">US OK Oklahoma SIT Tax Rate</field>
        <field name="code">us_ok_sit_tax_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- table from https://www.ok.gov/tax/documents/2020WHTables.pdf -->
-        <!-- Unchanged in 2021 https://www.ok.gov/tax/documents/2021WHTables.pdf -->
    <record id="rule_parameter_us_ok_sit_tax_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
            'single': {
@@ -272,7 +251,6 @@
        <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 -->
    <record id="res_partner_us_ok_dor" model="res.partner">
--- a/l10n_us_hr_payroll/data/state/pa_pennsylvania.xml
+++ b/l10n_us_hr_payroll/data/state/pa_pennsylvania.xml
@@ -6,14 +6,11 @@
        <field name="code">us_pa_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <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_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">10000.00</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_pa_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
        <field name="country_id" ref="base.us"/>
    </record>
    <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">
            <field name="parameter_value">3.6890</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_pa_suta_rate"/>
@@ -36,7 +32,6 @@
        <field name="country_id" ref="base.us"/>
    </record>
    <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">
            <field name="parameter_value">0.06</field>
            <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="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- unchanged in 2021 https://www.revenue.pa.gov/GeneralTaxInformation/Tax%20Types%20and%20Information/EmployerWithholding/Pages/default.aspx -->
    <record id="rule_parameter_us_pa_sit_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">3.07</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_pa_sit_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_pa_dor" model="res.partner">
--- a/l10n_us_hr_payroll/data/state/ri_rhode_island.xml
+++ b/l10n_us_hr_payroll/data/state/ri_rhode_island.xml
@@ -6,14 +6,11 @@
        <field name="code">us_ri_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- Unchanged in 2021 http://www.uitax.ri.gov/ -->
    <record id="rule_parameter_us_ri_suta_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">24000.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_ri_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
        <field name="country_id" ref="base.us"/>
    </record>
    <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">
            <field name="parameter_value">1.06</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_ri_suta_rate"/>
@@ -30,13 +26,11 @@
        </record>
    </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">
        <field name="name">US RI Rhode Island Exemption Rate</field>
        <field name="code">us_ri_sit_exemption_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_ri_sit_exemption_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
            'weekly' :        (( 0.00,   19.23), (   4451.92,  0.00)),
@@ -50,28 +44,13 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_exemption_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </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">
        <field name="name">US RI Rhode Island SIT Tax Rate</field>
        <field name="code">us_ri_sit_tax_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_ri_sit_tax_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">{
            'weekly': (
@@ -113,49 +92,6 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_tax_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </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 -->
    <record id="res_partner_us_ri_dor" model="res.partner">
--- a/l10n_us_hr_payroll/data/state/sc_south_carolina.xml
+++ b/l10n_us_hr_payroll/data/state/sc_south_carolina.xml
@@ -6,14 +6,11 @@
        <field name="code">us_sc_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </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">
        <field name="parameter_value">14000.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_sc_suta_rate" model="hr.rule.parameter">
@@ -22,8 +19,6 @@
        <field name="country_id" ref="base.us"/>
    </record>
    <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">
            <field name="parameter_value">0.55</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_sc_suta_rate"/>
@@ -36,7 +31,6 @@
        <field name="code">us_sc_sit_tax_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_sc_sit_tax_rate_2019" model="hr.rule.parameter.value">
        <field name="parameter_value">[
            ( 2450, 1.1,    0.0),
@@ -49,70 +43,28 @@
        <field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/>
        <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
    </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">
        <field name="name">US SC South Carolina Personal Exemption Rate</field>
        <field name="code">us_sc_sit_personal_exemption_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_sc_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">2590</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_personal_exemption_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </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">
        <field name="name">US SC South Carolina Standard Deduction Rate</field>
        <field name="code">us_sc_sit_standard_deduction_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
        <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="rule_parameter_id" ref="rule_parameter_us_sc_sit_standard_deduction_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </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 -->
    <record id="res_partner_us_sc_dor" model="res.partner">
--- a/l10n_us_hr_payroll/data/state/sd_south_dakota.xml
+++ b/l10n_us_hr_payroll/data/state/sd_south_dakota.xml
@@ -6,14 +6,11 @@
        <field name="code">us_sd_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <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_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">15000.00</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_sd_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_sd_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
        <field name="country_id" ref="base.us"/>
    </record>
    <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">
            <field name="parameter_value">1.75</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_sd_suta_rate"/>
--- a/l10n_us_hr_payroll/data/state/tn_tennessee.xml
+++ b/l10n_us_hr_payroll/data/state/tn_tennessee.xml
@@ -6,13 +6,11 @@
        <field name="code">us_tn_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
    <record id="rule_parameter_us_tn_suta_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">7000.00</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_tn_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_tn_suta_rate" model="hr.rule.parameter">
--- a/l10n_us_hr_payroll/data/state/tx_texas.xml
+++ b/l10n_us_hr_payroll/data/state/tx_texas.xml
@@ -6,14 +6,11 @@
        <field name="code">us_tx_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- Unchanged in 2021 https://www.twc.texas.gov/businesses/your-tax-rates -->
    <record id="rule_parameter_us_tx_suta_wage_base_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">9000.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_wage_base"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_tx_suta_rate" model="hr.rule.parameter">
@@ -22,7 +19,6 @@
        <field name="country_id" ref="base.us"/>
    </record>
    <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">
            <field name="parameter_value">2.7</field>
            <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="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- 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. -->
    <record id="rule_parameter_us_tx_suta_oa_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">0.0</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_oa_rate"/>
        <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">
        <field name="name">US TX Texas Employment &amp; Training Investment Assessment Rate</field>
        <field name="code">us_tx_suta_etia_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
-    <data noupdate="1">
-        <!-- Unchanged in 2021 https://www.twc.texas.gov/businesses/your-tax-rates#:~:text=The%20fifth%20component%20of%20your,wages%20paid%20by%20an%20employer. -->
    <record id="rule_parameter_us_tx_suta_etia_rate_2020" model="hr.rule.parameter.value">
        <field name="parameter_value">0.1</field>
        <field name="rule_parameter_id" ref="rule_parameter_us_tx_suta_etia_rate"/>
        <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
    </record>
-    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_tx_dor" model="res.partner">