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[IMP] l10n_us_hr_payroll: AR, AZ

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Jared Kipe
2021-12-20 11:02:32 -08:00
parent 21a1b9a7fa
commit bf735c9c97
2 changed files with 34 additions and 82 deletions
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98
l10n_us_hr_payroll/data/state/ar_arkansas.xml
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@@ -6,19 +6,11 @@
<field name="code">us_ar_suta_wage_base</field> <field name="code">us_ar_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_ar_suta_wage_base_2020" model="hr.rule.parameter.value">
<!-- https://www.dws.arkansas.gov/employers/employer-ui-contributions/ --> <field name="parameter_value">8000.0</field>
<record id="rule_parameter_us_ar_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_wage_base"/>
<field name="parameter_value">8000.0</field> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_wage_base"/> </record>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ar_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">10000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_ar_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ar_suta_rate" model="hr.rule.parameter">
@@ -27,17 +19,11 @@
<field name="country_id" ref="base.us"/> <field name="country_id" ref="base.us"/>
</record> </record>
<data noupdate="1"> <data noupdate="1">
<!-- https://www.dws.arkansas.gov/employers/employer-ui-contributions/ -->
<record id="rule_parameter_us_ar_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_ar_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.9</field> <field name="parameter_value">2.9</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_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_ar_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">3.2</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data> </data>
<record id="rule_parameter_us_ar_sit_tax_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ar_sit_tax_rate" model="hr.rule.parameter">
@@ -45,63 +31,35 @@
<field name="code">us_ar_sit_tax_rate</field> <field name="code">us_ar_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_ar_sit_tax_rate_2020" model="hr.rule.parameter.value">
<!-- https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf--> <field name="parameter_value">[
<!-- Notover, percentage , minus adjustment page 1. 3.--> ( 4599, 0.0, 0.00),
<record id="rule_parameter_us_ar_sit_tax_rate_2020" model="hr.rule.parameter.value"> ( 9099, 2.0, 91.98),
<field name="parameter_value">[ ( 13699, 3.0, 182.97),
( 4599, 0.0, 0.00), ( 22599, 3.4, 237.77),
( 9099, 2.0, 91.98), ( 37899, 5.0, 421.46),
( 13699, 3.0, 182.97), ( 80800, 5.9, 762.55),
( 22599, 3.4, 237.77), ( 81800, 6.6, 1243.40),
( 37899, 5.0, 421.46), ( 82800, 6.6, 1143.40),
( 80800, 5.9, 762.55), ( 84100, 6.6, 1043.40),
( 81800, 6.6, 1243.40), ( 85200, 6.6, 943.40),
( 82800, 6.6, 1143.40), ( 86200, 6.6, 843.40),
( 84100, 6.6, 1043.40), ( 'inf', 6.6, 803.40),
( 85200, 6.6, 943.40), ]</field>
( 86200, 6.6, 843.40), <field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_tax_rate"/>
( 'inf', 6.6, 803.40), <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
]</field> </record>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf -->
<!-- Notover, percentage , minus adjustment page 1. 3.-->
<record id="rule_parameter_us_ar_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 4699, 0.0, 0.00),
( 9199, 2.0, 93.98),
( 13899, 3.0, 185.97),
( 22899, 3.4, 241.57),
( 38499, 5.0, 427.71),
( 82000, 5.9, 774.20),
( 83000, 5.9, 681.70),
( 84000, 5.9, 581.70),
( 85300, 5.9, 481.70),
( 86400, 5.9, 381.70),
( 87500, 5.9, 281.70),
( 'inf', 5.9, 241.70),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ar_sit_standard_deduction_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_ar_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US AR Arkansas Allowances Rate</field> <field name="name">US AR Arkansas Allowances Rate</field>
<field name="code">us_ar_sit_standard_deduction_rate</field> <field name="code">us_ar_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_ar_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<!-- #2 https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf --> <field name="parameter_value">2200.0</field>
<!-- deduction unchanged in 2021 --> <field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_standard_deduction_rate"/>
<record id="rule_parameter_us_ar_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value"> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="parameter_value">2200.0</field> </record>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_standard_deduction_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_ar_dor" model="res.partner"> <record id="res_partner_us_ar_dor" model="res.partner">

18
l10n_us_hr_payroll/data/state/az_arizona.xml
View File

@@ -6,15 +6,12 @@
<field name="code">us_az_suta_wage_base</field> <field name="code">us_az_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_az_suta_wage_base_2020" model="hr.rule.parameter.value">
<!-- page 7 https://des.az.gov/sites/default/files/legacy/dl/UIB-1240A.pdf?time=1610036751652--> <field name="parameter_value">7000.0</field>
<!-- no change in 2021--> <field name="rule_parameter_id" ref="rule_parameter_us_az_suta_wage_base"/>
<record id="rule_parameter_us_az_suta_wage_base_2020" model="hr.rule.parameter.value"> <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
<field name="parameter_value">7000.0</field> </record>
<field name="rule_parameter_id" ref="rule_parameter_us_az_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate --> <!-- Rate -->
<record id="rule_parameter_us_az_suta_rate" model="hr.rule.parameter"> <record id="rule_parameter_us_az_suta_rate" model="hr.rule.parameter">
@@ -23,8 +20,6 @@
<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://des.az.gov/services/employment/unemployment-employer/employment-taxes-calculating-unemployment-taxes-->
<record id="rule_parameter_us_az_suta_rate_2020" model="hr.rule.parameter.value"> <record id="rule_parameter_us_az_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.0</field> <field name="parameter_value">2.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_az_suta_rate"/> <field name="rule_parameter_id" ref="rule_parameter_us_az_suta_rate"/>
@@ -32,7 +27,6 @@
</record> </record>
</data> </data>
<!-- todo: income tax https://azdor.gov/forms/individual/form-140-x-y-tables-->
<!-- Partners and Contribution Registers --> <!-- Partners and Contribution Registers -->
<record id="res_partner_us_az_dor" model="res.partner"> <record id="res_partner_us_az_dor" model="res.partner">