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Merge branch 'wip/15.0/payroll_2022_mish' into wip/15.0/payroll_2022

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This commit is contained in:
Jared Kipe
2021-12-21 16:04:56 -08:00
parent 1938dc80b1 4523b4c562
commit dd765ba35e
20 changed files with 1592 additions and 2932 deletions
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8
l10n_us_hr_payroll/data/state/nh_new_hampshire.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_nh_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- same for 2021 https://www.nhes.nh.gov/services/employers/claimtax.htm#:~:text=The%20Taxable%20Wage%20Base%20remains%20at%20%2414%2C000.&text=The%20state%20and%20federal%20governments,determine%20eligibility%20for%20unemployment%20benefits. -->
<record id="rule_parameter_us_nh_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nh_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_nh_suta_rate" model="hr.rule.parameter">
@@ -27,11 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nh_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nh_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nh_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->

380
l10n_us_hr_payroll/data/state/nj_newjersey.xml
View File

@@ -6,29 +6,19 @@
<field name="code">us_nj_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nj_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">35300.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">36200.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<!-- SUTA -->
<record id="rule_parameter_us_nj_suta_rate" model="hr.rule.parameter">
<field name="name">US NJ New Jersey Employer Unemployment SUTA Rate</field>
<field name="code">us_nj_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.6825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_rate"/>
@@ -42,7 +32,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_suta_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.3825</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_suta_ee_rate"/>
@@ -57,7 +46,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_sdi_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_rate"/>
@@ -76,12 +64,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_sdi_ee_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.47</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sdi_ee_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- WF -->
@@ -91,7 +73,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_wf_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.1175</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_rate"/>
@@ -105,7 +86,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_wf_ee_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0425</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_wf_ee_rate"/>
@@ -120,7 +100,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- 2021 unchanged https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_fli_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_rate"/>
@@ -139,12 +118,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_ee_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.nj.gov/labor/ea/employer-services/rate-info/ -->
<record id="rule_parameter_us_nj_fli_ee_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.28</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_fli_ee_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- SIT -->
@@ -153,8 +126,6 @@
<field name="code">us_nj_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Table from Percentage Method Calculations https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf -->
<record id="rule_parameter_us_nj_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'A': {
@@ -500,362 +471,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Table from Percentage Method Calculations https://www.nj.gov/treasury/taxation/pdf/withholdingtables.pdf -->
<record id="rule_parameter_us_nj_sit_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'A': {
'weekly': (
( 385, 0.00, 1.50),
( 673, 5.77, 2.00),
( 769, 11.54, 3.90),
( 1442, 15.29, 6.10),
( 9615, 56.34, 7.00),
(19231, 628.46, 9.90),
('inf', 1580.38, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1346, 12.00, 2.00),
( 1538, 23.00, 3.90),
( 2885, 31.00, 6.10),
( 19231, 113.00, 7.00),
( 38462, 1257.00, 9.90),
( 'inf', 3161.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1458, 13.00, 2.00),
( 1667, 25.00, 3.90),
( 3125, 33.00, 6.10),
( 20833, 122.00, 7.00),
( 41667, 1362.00, 9.90),
( 'inf', 3424.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 2917, 25.00, 2.00),
( 3333, 50.00, 3.90),
( 6250, 66.00, 6.10),
( 41667, 244.00, 7.00),
( 83333, 2723.00, 9.90),
( 'inf', 6848.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 8750, 75.00, 2.00),
( 10000, 150.00, 3.90),
( 18750, 198.75, 6.10),
( 125000, 732.50, 7.00),
( 250000, 8170.00, 9.90),
( 'inf', 20545.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 17500, 150.00, 2.00),
( 20000, 300.00, 3.90),
( 37500, 397.50, 6.10),
( 250000, 1465.00, 7.00),
( 500000, 16340.00, 9.90),
( 'inf', 41060.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 35000, 300.00, 2.00),
( 40000, 600.00, 3.90),
( 75000, 795.00, 6.10),
( 500000, 2930.00, 7.00),
(1000000, 32680.00, 9.90),
( 'inf', 82180.00, 11.80),
),
},
'B': {
'weekly': (
( 385, 0.00, 1.50),
( 962, 5.77, 2.00),
( 1346, 17.31, 2.70),
( 1538, 27.69, 3.90),
( 2885, 35.19, 6.10),
( 9615, 117.31, 7.00),
(19231, 588.46, 9.90),
('inf', 1540.38, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1923, 12.00, 2.00),
( 2692, 35.00, 2.70),
( 3076, 55.00, 3.90),
( 5769, 70.00, 6.10),
( 19231, 235.00, 7.00),
( 38462, 1177.00, 9.90),
( 'inf', 3081.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 2083, 12.50, 2.00),
( 2917, 37.50, 2.70),
( 3333, 59.99, 3.90),
( 6250, 76.25, 6.10),
( 20833, 254.19, 7.00),
( 41667, 1275.00, 9.90),
( 'inf', 3338.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 4167, 25.00, 2.00),
( 5833, 75.00, 2.70),
( 6667, 120.00, 3.90),
( 12500, 153.00, 6.10),
( 41667, 508.00, 7.00),
( 83333, 2550.00, 9.90),
( 'inf', 6675.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 12500, 75.00, 2.00),
( 17500, 225.00, 2.70),
( 20000, 360.00, 3.90),
( 37500, 397.50, 6.10),
( 125000, 1525.00, 7.00),
( 250000, 7650.00, 9.90),
( 'inf', 20025.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 25000, 150.00, 2.00),
( 35000, 450.00, 2.70),
( 40000, 720.00, 3.90),
( 75000, 915.00, 6.10),
( 250000, 3050.00, 7.00),
( 500000, 15300.00, 9.90),
( 'inf', 40050.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 50000, 300.00, 2.00),
( 70000, 900.00, 2.70),
(80000, 1440.00, 3.90),
( 150000, 1830.00, 6.10),
( 500000, 6100.00, 7.00),
(1000000, 30600.00, 9.90),
( 'inf', 80100.00, 11.80),
),
},
'C': {
'weekly': (
( 385, 0.00, 1.50),
( 769, 5.77, 2.30),
( 962, 14.62, 2.80),
( 1154, 20.00, 3.50),
( 2885, 26.73, 5.60),
( 9615, 123.65, 6.60),
(19231, 567.88, 9.90),
('inf', 1519.81, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1538, 11.54, 2.30),
( 1923, 29.23, 2.80),
( 2308, 40.00, 3.50),
( 5769, 53.46, 5.60),
( 19231, 247.31, 6.60),
( 38462, 1135.77, 9.90),
( 'inf', 3039.62, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1667, 12.50, 2.30),
( 2083, 31.67, 2.80),
( 2500, 43.33, 3.50),
( 6250, 57.92, 5.60),
( 20833, 267.92, 6.60),
( 41667, 1230.42, 9.90),
( 'inf', 3292.92, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 3333, 25.00, 2.30),
( 4167, 63.33, 2.80),
( 5000, 86.67, 3.50),
( 12500, 115.83, 5.60),
( 41667, 535.85, 6.60),
( 83333, 2460.83, 9.90),
( 'inf', 6585.83, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 10000, 75.00, 2.30),
( 12500, 190.00, 2.80),
( 15000, 260.00, 3.50),
( 37500, 347.50, 5.60),
( 125000, 1607.50, 6.60),
( 250000, 7382.50, 9.90),
( 'inf', 19757.50, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 20000, 150.00, 2.30),
( 25000, 380.00, 2.80),
( 30000, 520.00, 3.50),
( 75000, 695.00, 5.60),
( 250000, 3215.00, 6.60),
( 500000, 14765.00, 9.90),
( 'inf', 39515.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 40000, 300.00, 2.30),
( 50000, 760.00, 2.80),
( 60000, 1040.00, 3.50),
( 150000, 1390.00, 5.60),
( 500000, 6430.00, 6.60),
(1000000, 29530.00, 9.90),
( 'inf', 79030.00, 11.80),
),
},
'D': {
'weekly': (
( 385, 0.00, 1.50),
( 769, 5.77, 2.70),
( 962, 16.15, 3.40),
( 1154, 22.69, 4.30),
( 2885, 30.96, 5.60),
( 9615, 127.88, 6.50),
( 19231, 565.38, 9.90),
( 'inf', 1517.31, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1538, 11.54, 2.70),
( 1923, 32.31, 3.40),
( 2308, 45.38, 4.30),
( 5769, 61.92, 5.60),
( 19231, 255.77, 6.50),
( 38462, 1130.77, 9.90),
( 'inf', 3034.62, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1667, 12.50, 2.70),
( 2083, 35.00, 3.40),
( 2500, 49.17, 4.30),
( 6250, 67.08, 5.60),
( 20833, 277.08, 6.50),
( 41667, 1225.00, 9.90),
( 'inf', 3287.50, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 3333, 25.00, 2.70),
( 4167, 70.00, 3.40),
( 5000, 98.33, 4.00),
( 12500, 134.17, 5.60),
( 41667, 554.17, 6.50),
( 83333, 2450.00, 9.90),
( 'inf', 6575.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 10000, 75.00, 2.07),
( 12500, 210.00, 3.40),
( 15000, 295.00, 4.30),
( 37500, 402.50, 5.60),
( 125000, 1662.50, 6.50),
( 250000, 7350.00, 9.90),
( 'inf', 19725.00, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 20000, 150.00, 2.70),
( 25000, 420.00, 3.40),
( 30000, 590.00, 4.30),
( 75000, 805.00, 5.60),
( 250000, 3325.00, 6.50),
( 500000, 14700.00, 9.90),
( 'inf', 39450.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 40000, 300.00, 2.70),
( 50000, 840.00, 3.40),
( 60000, 1180.00, 4.30),
( 150000, 1610.00, 5.60),
( 250000, 6650.00, 6.50),
(1000000, 29400.00, 9.90),
( 'inf', 78900.00, 11.80),
),
},
'E': {
'weekly': (
( 385, 0.00, 1.50),
( 673, 5.77, 2.00),
( 1923, 11.54, 5.80),
( 9615, 84.04, 6.50),
( 19231, 584.04, 9.90),
( 'inf', 1535.96, 11.80),
),
'bi-weekly': (
( 769, 0.00, 1.50),
( 1346, 12.00, 2.00),
( 3846, 23.00, 5.80),
( 19231, 168.00, 6.50),
( 38462, 1168.00, 9.90),
( 'inf', 3072.00, 11.80),
),
'semi-monthly': (
( 833, 0.00, 1.50),
( 1458, 13.00, 2.00),
( 4167, 25.00, 5.80),
( 20833, 182.00, 6.50),
( 41667, 1265.00, 9.90),
( 'inf', 3328.00, 11.80),
),
'monthly': (
( 1667, 0.00, 1.50),
( 2916, 25.00, 2.00),
( 8333, 50.00, 5.80),
( 41667, 364.00, 6.50),
( 83333, 2531.00, 9.90),
( 'inf', 6656.00, 11.80),
),
'quarterly': (
( 5000, 0.00, 1.50),
( 8750, 75.00, 2.00),
( 25000, 150.00, 5.80),
( 125000, 1092.50, 6.50),
( 250000, 7592.50, 9.90),
( 'inf', 19967.50, 11.80),
),
'semi-annual': (
( 10000, 0.00, 1.50),
( 17500, 150.00, 2.00),
( 50000, 300.00, 5.80),
( 250000, 2185.00, 6.50),
( 500000, 15185.00, 9.90),
( 'inf', 39935.00, 11.80),
),
'annual': (
( 20000, 0.00, 1.50),
( 35000, 300.00, 2.00),
( 100000, 600.00, 5.80),
( 500000, 4370.00, 6.50),
(1000000, 30370.00, 9.90),
( 'inf', 79870.00, 11.80),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_nj_sit_allowance_rate" model="hr.rule.parameter">
<field name="name">US NJ NewJersey SIT Allowance Rate</field>
<field name="code">us_nj_sit_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Allownce Value table https://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf -->
<!-- Unchanged in 2021 https://www.nj.gov/treasury/taxation/pdf/withholdingtables.pdf -->
<record id="rule_parameter_us_nj_sit_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': 19.20,
@@ -870,7 +491,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nj_sit_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nj_dor" model="res.partner">

279
l10n_us_hr_payroll/data/state/nm_new_mexico.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_nm_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nm_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">25800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.dws.state.nm.us/en-us/Unemployment/UI-Tax-Claims-Info -->
<record id="rule_parameter_us_nm_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">27000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_nm_suta_rate" model="hr.rule.parameter">
@@ -27,7 +19,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged for 2021 https://www.dws.state.nm.us/Unemployment/Unemployment-for-a-Business/Unemployment-Insurance-Tax-Information/How-UI-Tax-Rates-Are-Calculated -->
<record id="rule_parameter_us_nm_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_rate"/>
@@ -40,8 +31,6 @@
<field name="code">us_nm_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- http://www.tax.newmexico.gov/witholding-tax-historic-rates.aspx -->
<record id="rule_parameter_us_nm_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
@@ -264,274 +253,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_nm_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- http://www.tax.newmexico.gov/witholding-tax-historic-rates.aspx -->
<!-- Table based on Percentage method from https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a86e6237-70f0-429c-b704-1b727b8169c0?response-content-disposition=filename%3D%22FYI-104.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=gMNJXjqoC6tOyw9EHaH00PCYShM%3D&Expires=1610553619 -->
<record id="rule_parameter_us_nm_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 121, 0.00, 0.0),
( 226, 0.00, 1.7),
( 332, 1.80, 3.2),
( 428, 5.18, 4.7),
( 621, 9.70, 4.9),
( 928, 19.13, 4.9),
( 1371, 34.20, 4.9),
( 2525, 55.88, 4.9),
( 4159, 112.41, 4.9),
('inf', 192.51, 5.9),
),
'bi-weekly': (
( 241, 0.00, 0.0),
( 453, 0.00, 1.7),
( 664, 3.60, 3.2),
( 857, 10.37, 4.7),
( 1241, 19.40, 4.9),
( 1857, 38.25, 4.9),
( 2741, 68.40, 4.9),
( 5049, 111.75, 4.9),
( 8318, 224.83, 4.9),
('inf', 385.02, 5.9),
),
'semi-monthly': (
( 261, 0.00, 0.0),
( 491, 0.00, 1.7),
( 720, 3.90, 3.2),
( 928, 11.23, 4.7),
( 1345, 21.02, 4.9),
( 2011, 41.44, 4.9),
( 2970, 74.10, 4.9),
( 2470, 121.06, 4.9),
( 9011, 243.56, 4.9),
('inf', 417.10, 5.9),
),
'monthly': (
( 523, 0.00, 0.0),
( 981, 0.00, 1.7),
( 1440, 7.79, 3.2),
( 1856, 22.46, 4.7),
( 2690, 42.04, 4.9),
( 4023, 82.88, 4.9),
( 5940, 148.21, 4.9),
(10940, 242.13, 4.9),
(18023, 487.13, 4.9),
('inf', 834.21, 5.9),
),
'quarterly': (
( 1569, 0.00, 0.0),
( 2944, 0.00, 1.7),
( 4319, 23.38, 3.2),
( 5569, 67.38, 4.7),
( 8069, 126.13, 4.9),
( 12069, 248.63, 4.9),
( 17819, 444.63, 4.9),
( 32819, 726.38, 4.9),
( 54069, 1461.38, 4.9),
( 'inf', 2502.63, 5.9),
),
'semi-annual': (
( 3138, 0.00, 0.0),
( 5888, 0.00, 1.7),
( 8638, 46.75, 3.2),
( 11138, 134.75, 4.7),
( 16138, 252.25, 4.9),
( 24138, 497.25, 4.9),
( 35638, 889.25, 4.9),
( 65638, 1452.75, 4.9),
(108138, 2922.75, 4.9),
('inf' , 5005.25, 5.9),
),
'annually': (
( 6275, 0.00, 0.0),
( 11775, 0.00, 1.7),
( 17275, 93.50, 3.2),
( 22275, 269.50, 4.7),
( 32275, 504.50, 4.9),
( 48275, 994.50, 4.9),
( 71275, 1778.50, 4.9),
(131275, 2905.50, 4.9),
(216275, 5845.50, 4.9),
( 'inf', 10010.50, 5.9),
),
},
'married': {
'weekly': (
( 241, 0.00, 0.0),
( 395, 0.00, 1.7),
( 549, 2.62, 3.2),
( 703, 7.54, 4.7),
( 1011, 14.77, 4.9),
( 1472, 29.85, 4.9),
( 2164, 52.46, 4.9),
( 4088, 86.38, 4.9),
( 6299, 180.62, 4.9),
('inf', 288.98, 5.9),
),
'bi-weekly': (
( 483, 0.00, 0.0),
( 790, 0.00, 1.7),
( 1089, 5.23, 3.2),
( 1406, 15.08, 4.7),
( 2021, 29.54, 4.9),
( 2944, 59.69, 4.9),
( 4329, 104.92, 4.9),
( 8175, 172.77, 4.9),
(12598, 361.23, 4.9),
('inf', 577.96, 5.9),
),
'semi-monthly': (
( 523, 0.00, 0.0),
( 856, 0.00, 1.7),
( 1190, 5.67, 3.2),
( 1523, 16.33, 4.7),
( 2190, 32.00, 4.9),
( 3190, 64.67, 4.9),
( 4690, 113.67, 4.9),
( 8856, 187.17, 4.9),
(13648, 391.33, 4.9),
('inf', 626.13, 5.9),
),
'monthly': (
( 1046, 0.00, 0.0),
( 1713, 0.00, 1.7),
( 2379, 11.33, 3.2),
( 3046, 32.67, 4.7),
( 4379, 64.00, 4.9),
( 6379, 129.33, 4.9),
( 9379, 227.33, 4.9),
(17713, 374.33, 4.9),
(27296, 782.67, 4.9),
('inf', 1252.25, 5.9),
),
'quarterly': (
( 3138, 0.00, 0.0),
( 5138, 0.00, 1.7),
( 7138, 34.00, 3.2),
( 9138, 98.00, 4.7),
(13138, 192.00, 4.9),
(19138, 388.00, 4.9),
(28138, 682.00, 4.9),
(53138, 1123.00, 4.9),
(81888, 2348.00, 4.9),
('inf', 3756.75, 5.9),
),
'semi-annual': (
( 6275, 0.00, 0.0),
( 10275, 0.00, 1.7),
( 14275, 68.00, 3.2),
( 18275, 196.00, 4.7),
( 26275, 384.00, 4.9),
( 38275, 776.00, 4.9),
( 56275, 1364.00, 4.9),
(106275, 2246.00, 4.9),
(163775, 4696.00, 4.9),
( 'inf', 7513.50, 5.9),
),
'annually': (
( 12450, 0.00, 0.0),
( 20450, 0.00, 1.7),
( 28450, 136.00, 3.2),
( 36450, 392.00, 4.7),
( 52450, 768.00, 4.9),
( 76450, 1552.00, 4.9),
(112450, 2728.00, 4.9),
(212550, 4492.00, 4.9),
(327550, 9392.00, 4.9),
( 'inf', 15027.00, 5.9),
),
},
'married_as_single': {
'weekly': (
( 181, 0.00, 0.0),
( 335, 0.00, 1.7),
( 488, 2.62, 3.2),
( 642, 7.54, 4.7),
( 950, 14.77, 4.9),
( 1412, 29.85, 4.9),
( 2104, 52.46, 4.9),
( 2027, 86.38, 4.9),
( 6238, 180.62, 4.9),
('inf', 288.98, 5.9),
),
'bi-weekly': (
( 362, 0.00, 0.0),
( 669, 0.00, 1.7),
( 977, 5.23, 3.2),
( 1285, 15.08, 4.7),
( 1900, 29.54, 4.9),
( 2823, 59.69, 4.9),
( 4208, 104.92, 4.9),
( 8054, 172.77, 4.9),
(12477, 361.23, 4.9),
('inf', 577.96, 5.9),
),
'semi-monthly': (
( 392, 0.00, 0.0),
( 725, 0.00, 1.7),
( 1058, 5.67, 3.2),
( 1392, 16.33, 4.7),
( 2058, 32.00, 4.9),
( 3058, 64.67, 4.9),
( 4558, 113.67, 4.9),
( 8725, 187.17, 4.9),
(13517, 391.33, 4.9),
('inf', 626.13, 5.9),
),
'monthly': (
( 783, 0.00, 0.0),
( 1450, 0.00, 1.7),
( 2117, 11.33, 3.2),
( 2783, 32.67, 4.7),
( 4117, 64.00, 4.9),
( 6117, 129.33, 4.9),
( 9117, 227.33, 4.9),
(17450, 374.33, 4.9),
(27033, 782.67, 4.9),
('inf', 1252.25, 5.9),
),
'quarterly': (
( 2350, 0.00, 0.0),
( 4350, 0.00, 1.7),
( 6350, 34.00, 3.2),
( 8350, 98.00, 4.7),
( 12350, 192.00, 4.9),
( 18350, 388.00, 4.9),
( 27350, 682.00, 4.9),
( 52350, 1123.00, 4.9),
( 81100, 2348.00, 4.9),
( 'inf', 3756.75, 5.9),
),
'semi-annual': (
( 4700, 0.00, 0.0),
( 8700, 0.00, 1.7),
( 12700, 68.00, 3.2),
( 16700, 196.00, 4.7),
( 24700, 384.00, 4.9),
( 36700, 776.00, 4.9),
( 54700, 1364.00, 4.9),
(104700, 2246.00, 4.9),
(162200, 4696.00, 4.9),
( 'inf', 7513.50, 5.9),
),
'annually': (
( 9400, 0.00, 0.0),
( 17400, 0.00, 1.7),
( 25400, 136.00, 3.2),
( 33400, 392.00, 4.7),
( 49400, 768.00, 4.9),
( 73400, 1552.00, 4.9),
(109400, 2728.00, 4.9),
(209400, 4492.00, 4.9),
(324400, 9392.00, 4.9),
( 'inf', 15027.00, 5.9),
),
}
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nm_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_nm_dor" model="res.partner">

8
l10n_us_hr_payroll/data/state/nv_nevada.xml
View File

@@ -6,18 +6,11 @@
<field name="code">us_nv_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_nv_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">32500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nv_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_nv_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">33400.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nv_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_nv_suta_rate" model="hr.rule.parameter">
@@ -26,7 +19,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- same for 2021 https://ui.nv.gov/ESSHTML/ui_information.htm -->
<record id="rule_parameter_us_nv_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.95</field>
<field name="rule_parameter_id" ref="rule_parameter_us_nv_suta_rate"/>

235
l10n_us_hr_payroll/data/state/ny_new_york.xml
View File

@@ -1,24 +1,16 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<!-- https://www.tax.ny.gov/pdf/current_forms/wt/nys45i.pdf -->
<record id="rule_parameter_us_ny_suta_wage_base" model="hr.rule.parameter">
<field name="name">US NY New York SUTA Wage Base</field>
<field name="code">us_ny_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ny_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">11600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">11800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ny_suta_rate" model="hr.rule.parameter">
@@ -26,19 +18,12 @@
<field name="code">us_ny_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<!-- todo: New york unemployment Rates are published in February and due quarterly-->
<!-- https://dol.ny.gov/unemployment-insurance-rate-information-->
<data noupdate="1">
<record id="rule_parameter_us_ny_suta_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ny_suta_rsf_rate" model="hr.rule.parameter">
@@ -52,11 +37,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_rsf_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_suta_rsf_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.075</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_rsf_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ny_suta_mctmt_rate" model="hr.rule.parameter">
@@ -70,11 +50,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_mctmt_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_suta_mctmt_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_suta_mctmt_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ny_sit_tax_rate" model="hr.rule.parameter">
@@ -82,7 +57,6 @@
<field name="code">us_ny_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ny_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
@@ -253,185 +227,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.tax.ny.gov/pdf/publications/withholding/nys50_t_nys_121.pdf-->
<record id="rule_parameter_us_ny_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 163, 0.0400, 0.00),
( 225, 0.0450, 6.54),
( 267, 0.0525, 9.31),
( 412, 0.0590, 11.54),
( 1551, 0.0597, 20.04),
( 1862, 0.0633, 88.06),
( 2070, 0.0738, 107.73),
( 3032, 0.0788, 123.12),
( 4142, 0.0683, 198.88),
( 5104, 0.0959, 274.75),
(20722, 0.0735, 366.96),
(21684, 0.5208, 1514.90),
('inf', 0.0962, 2015.67),
),
'bi-weekly': (
( 327, 0.0400, 0.00),
( 450, 0.0450, 13.08),
( 535, 0.0525, 18.62),
( 823, 0.0590, 23.08),
( 3102, 0.0597, 40.08),
( 3723, 0.0633, 176.12),
( 4140, 0.0738, 215.46),
( 6063, 0.0788, 246.23),
( 8285, 0.0683, 397.77),
(10208, 0.0959, 549.50),
(41444, 0.0735, 733.92),
(43367, 0.5208, 3029.81),
('inf', 0.0962, 4031.45),
),
'semi-monthly': (
( 354, 0.0400, 0.00),
( 488, 0.0450, 14.17),
( 579, 0.0525, 20.17),
( 892, 0.0590, 25.00),
( 3360, 0.0597, 43.42),
( 4033, 0.0633, 190.79),
( 4485, 0.0738, 233.42),
( 6569, 0.0788, 266.75),
( 8975, 0.0683, 430.92),
(11058, 0.0959, 595.29),
(44898, 0.0735, 795.08),
(46981, 0.5208, 3282.29),
('inf', 0.0962, 4367.29),
),
'monthly': (
( 708, 0.0400, 0.00),
( 975, 0.0450, 28.33),
( 1158, 0.0525, 40.33),
( 1783, 0.0590, 50.00),
( 6721, 0.0597, 86.83),
( 8067, 0.0633, 381.58),
( 8971, 0.0738, 466.83),
(13138, 0.0788, 533.50),
(17950, 0.0683, 861.83),
(22117, 0.0959, 1190.58),
(89796, 0.0735, 1590.17),
(93963, 0.5208, 6564.58),
('inf', 0.0962, 8734.58),
),
'annually': (
( 8500, 0.0400, 0.00),
( 11700, 0.0450, 340.00),
( 13900, 0.0525, 484.00),
( 21400, 0.0590, 600.00),
( 80650, 0.0597, 1042.00),
( 96800, 0.0633, 4579.00),
( 107650, 0.0738, 5602.00),
( 157650, 0.0788, 6402.00),
( 215400, 0.0683, 10342.00),
( 265400, 0.0959, 14287.00),
(1077550, 0.0735, 19082.00),
(1127550, 0.5208, 78775.00),
( 'inf', 0.0962, 104815.00),
),
},
'married': {
'weekly': (
( 163, 0.0400, 0.00),
( 225, 0.0450, 6.54),
( 267, 0.0525, 9.31),
( 412, 0.0590, 11.54),
( 1551, 0.0597, 20.04),
( 1862, 0.0633, 88.06),
( 2070, 0.0728, 107.73),
( 3032, 0.0778, 122.90),
( 4068, 0.0799, 197.71),
( 6215, 0.0683, 280.54),
( 7177, 0.1071, 427.19),
(20722, 0.0735, 530.17),
(41449, 0.0765, 1525.73),
(42411, 0.9454, 3111.35),
('inf', 0.0962, 4020.38),
),
'bi-weekly': (
( 327, 0.0400, 0.00),
( 450, 0.0450, 13.08),
( 535, 0.0525, 18.62),
( 823, 0.0590, 23.08),
( 3102, 0.0597, 40.08),
( 3723, 0.0633, 176.12),
( 4140, 0.0728, 215.46),
( 6063, 0.0778, 245.81),
( 8137, 0.0799, 395.42),
(12431, 0.0683, 561.08),
(14354, 0.1071, 854.38),
(41444, 0.0735, 1060.35),
(82898, 0.0765, 3051.46),
(84821, 0.9454, 6222.69),
('inf', 0.0962, 8040.77),
),
'semi-monthly': (
( 354, 0.0400, 0.00),
( 488, 0.0450, 14.17),
( 579, 0.0525, 20.17),
( 892, 0.0590, 25.00),
( 3360, 0.0597, 43.42),
( 4033, 0.0633, 190.79),
( 4485, 0.0728, 233.42),
( 6569, 0.0778, 266.29),
( 8815, 0.0799, 428.38),
(13467, 0.0683, 607.83),
(15550, 0.1071, 925.58),
(44898, 0.0735, 1148.71),
(89806, 0.0765, 3305.75),
(91890, 0.9454, 6741.25),
('inf', 0.0962, 8710.83),
),
'monthly': (
( 708, 0.0400, 0.00),
( 975, 0.0450, 28.33),
( 1158, 0.0525, 40.33),
( 1783, 0.0590, 50.00),
( 6721, 0.0597, 86.83),
( 8067, 0.0633, 381.58),
( 8971, 0.0728, 466.83),
( 13138, 0.0778, 532.58),
( 17629, 0.0799, 856.75),
( 26933, 0.0683, 1215.67),
( 31100, 0.1071, 1851.17),
( 89796, 0.0735, 2297.42),
(179613, 0.0765, 6611.50),
(183779, 0.9454, 13482.50),
( 'inf', 0.0962, 17421.67),
),
'annually': (
( 8500, 0.0400, 0.00),
( 11700, 0.0450, 340.00),
( 13900, 0.0525, 484.00),
( 21400, 0.0590, 600.00),
( 80650, 0.0597, 1042.00),
( 96800, 0.0633, 4579.00),
( 107650, 0.0728, 5602.00),
( 157650, 0.0778, 6391.00),
( 211550, 0.0799, 10281.00),
( 323200, 0.0683, 14588.00),
( 373200, 0.1071, 22214.00),
(1077550, 0.0735, 27569.00),
(2155350, 0.0765, 79338.00),
(2205350, 0.9454, 161790.00),
( 'inf', 0.0962, 209060.00),
),
}
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ny_sit_over_10_exemption_rate" model="hr.rule.parameter">
<field name="name">US NY New York Over 10 Exemption Rate</field>
<field name="code">us_ny_sit_over_10_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ny_sit_over_10_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': (142.30, 152.90, 19.25),
@@ -443,25 +244,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_over_10_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_sit_over_10_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': (142.30, 152.90, 19.25),
'bi-weekly': (284.60, 305.80, 38.50),
'semi-monthly': (308.35, 331.25, 41.65),
'monthly': (616.70, 662.50, 83.30),
'annual': (7400, 7950, 1000),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_over_10_exemption_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Table A - Combined deduction and exemption allowance (Step 1) -->
<record id="rule_parameter_us_ny_sit_deduction_exemption_rate" model="hr.rule.parameter">
<field name="name">US NY New York Deduction Exemption Rate</field>
<field name="code">us_ny_sit_deduction_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ny_sit_deduction_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
@@ -482,27 +270,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_deduction_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ny_sit_deduction_exemption_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (142.30, 161.55, 180.80, 200.05, 219.30, 238.55, 257.80, 277.05, 296.30, 315.55, 334.80),
'bi-weekly': (284.60, 323.10, 361.60, 400.10, 438.60, 477.10, 515.60, 544.10, 592.60, 631.10, 669.60),
'semi-monthly': (308.35, 350.0, 391.65, 433.30, 474.95, 516.60, 558.25, 599.90, 641.55, 683.20, 724.85),
'monthly': (616.70, 700, 783.30, 866.60, 949.90, 1033.20, 1116.50, 1199.80, 1283.10, 1366.40, 1449.70),
'annually': (7400, 8400, 9400, 10400, 11400, 12400, 13400, 14400, 15400, 16400, 17400),
},
'married': {
'weekly': (152.90, 172.15, 191.40, 210.65, 229.90, 249.15, 268.40, 287.65, 306.90, 326.15, 345.40),
'bi-weekly': (305.80, 344.30, 382.80, 421.30, 459.80, 498.30, 536.80, 575.30, 613.80, 652.30, 690.80),
'semi-monthly': (331.25, 372.90, 414.55, 456.20, 497.85, 539.50, 581.15, 622.80, 664.45, 706.10, 747.75),
'monthly': (662.50, 745.80, 829.10, 912.40, 995.70, 1079.00, 1162.30, 1245.60, 1328.90, 1412.20, 1495.50),
'annually': (7950, 8950, 9950, 10950, 11950, 12950, 13950, 14950, 15950, 16950, 17950),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ny_sit_deduction_exemption_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ny_dor" model="res.partner">

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

@@ -6,16 +6,13 @@
<field name="code">us_oh_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_oh_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">9000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<!-- https://jfs.ohio.gov/ouio/uctax/rates.stm#:~:text=If%20an%20employer's%20account%20is,and%20the%202021%20rate%20is-->
<record id="rule_parameter_us_oh_suta_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SUTA Rate</field>
<field name="code">us_oh_suta_rate</field>
@@ -29,17 +26,12 @@
</record>
</data>
<!-- rates effective From Jan 1, 2020 until december 31, 2021-->
<!-- https://tax.ohio.gov/wps/portal/gov/tax/business/ohio-business-taxes/employer-withholding/employer-withholding-tables-010120-->
<record id="rule_parameter_us_oh_sit_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Rate Table</field>
<field name="code">us_oh_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_oh_sit_rate_2020" model="hr.rule.parameter.value">
<!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2020%20tables/WTH_OptionalComputerFormula_2020.pdf -->
<!-- wage_less_than, base_amount, rate_over -->
<field name="parameter_value">[
( 5000.00, 0.0, 0.005),
( 10000.00, 25.0, 0.010),
@@ -53,38 +45,28 @@
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_oh_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Exemption Rate</field>
<field name="code">us_oh_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_oh_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">650.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_oh_sit_multiplier" model="hr.rule.parameter">
<field name="name">US OH Ohio SIT Multiplier Value</field>
<field name="code">us_oh_sit_multiplier</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_oh_sit_multiplier_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.032</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_oh_sit_multiplier_2021" model="hr.rule.parameter.value">
<field name="parameter_value">1.001</field>
<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
<field name="date_from" eval="datetime(2029, 9, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_oh_dor" model="res.partner">

22
l10n_us_hr_payroll/data/state/ok_oklahoma.xml
View File

@@ -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">

8
l10n_us_hr_payroll/data/state/pa_pennsylvania.xml
View File

@@ -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">

66
l10n_us_hr_payroll/data/state/ri_rhode_island.xml
View File

@@ -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">

48
l10n_us_hr_payroll/data/state/sc_south_carolina.xml
View File

@@ -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">

4
l10n_us_hr_payroll/data/state/sd_south_dakota.xml
View File

@@ -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"/>

2
l10n_us_hr_payroll/data/state/tn_tennessee.xml
View File

@@ -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">

10
l10n_us_hr_payroll/data/state/tx_texas.xml
View File

@@ -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">

31
l10n_us_hr_payroll/data/state/ut_utah.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_ut_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ut_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">36600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://jobs.utah.gov/UI/Employer/Public/Questions/TaxRates.aspx#:~:text=For%202021%2C%20the%20minimum%20overall,to%20the%20overall%20tax%20rate.-->
<record id="rule_parameter_us_ut_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">38900.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ut_suta_rate" model="hr.rule.parameter">
@@ -32,13 +24,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://jobs.utah.gov/UI/Employer/Public/Questions/TaxRates.aspx#:~:text=For%202021%2C%20the%20minimum%20overall,to%20the%20overall%20tax%20rate.-->
<!-- Benefit Ratio(unique to client) X Reserve Factor(1.05% for 2021) + Social Cost(.002)-->
<record id="rule_parameter_us_ut_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.1052</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ut_tax_rate" model="hr.rule.parameter">
@@ -46,24 +31,17 @@
<field name="code">us_ut_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- rates unchanged in 2021-->
<record id="rule_parameter_us_ut_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0495</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<record id="rule_parameter_us_ut_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US UT Utah Allowances Rate</field>
<field name="code">us_ut_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<!-- Note at top of page 12:-->
<!-- "Note: Use the Single column for taxpayers who file as head-of-household on their federal return." -->
<record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
@@ -97,16 +75,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.utah.gov/forms/pubs/pub-14.pdf -->
<record id="rule_parameter_us_ut_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US UT Utah SIT Tax Rate</field>
<field name="code">us_ut_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged in 2021-->
<!-- see page 9 line 4 and line 5 in schedules https://tax.utah.gov/forms/pubs/pub-14.pdf-->
<record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
@@ -140,7 +114,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ut_dor" model="res.partner">

23
l10n_us_hr_payroll/data/state/va_virginia.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_va_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged in 2021 https://www.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions -->
<record id="rule_parameter_us_va_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_va_suta_rate" model="hr.rule.parameter">
@@ -27,23 +24,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://www.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions -->
<record id="rule_parameter_us_va_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Table page no 10 based https://www.tax.virginia.gov/sites/default/files/inline-files/Employer%20Withholding%20Instructions.pdf -->
<record id="rule_parameter_us_va_sit_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Rate Table</field>
<field name="code">us_va_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 0.00, 0.0, 2.00),
@@ -54,49 +41,39 @@
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Exemption Rate Table</field>
<field name="code">us_va_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">930.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_other_exemption_rate" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Other Exemption Rate Table</field>
<field name="code">us_va_sit_other_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_other_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">800.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_other_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_va_sit_deduction" model="hr.rule.parameter">
<field name="name">US VA Virginia SIT Deduction</field>
<field name="code">us_va_sit_deduction</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
<record id="rule_parameter_us_va_sit_deduction_2020" model="hr.rule.parameter.value">
<field name="parameter_value">4500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_deduction"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_va_dor" model="res.partner">

124
l10n_us_hr_payroll/data/state/vt_vermont.xml
View File

@@ -1,23 +1,16 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base from https://labor.vermont.gov/unemployment-insurance/ui-employers/quarterly-reporting-taxable-wage-information -->
<!-- Wage Base -->
<record id="rule_parameter_us_vt_suta_wage_base" model="hr.rule.parameter">
<field name="name">US VT Vermont SUTA Wage Base</field>
<field name="code">us_vt_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_vt_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">16100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_vt_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">14100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_vt_suta_rate" model="hr.rule.parameter">
@@ -26,7 +19,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged in 2021 https://labor.vermont.gov/unemployment-insurance/ui-employers/unemployment-tax-rates -->
<record id="rule_parameter_us_vt_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_rate"/>
@@ -39,7 +31,6 @@
<field name="code">us_vt_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_vt_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : 83.65,
@@ -52,27 +43,12 @@
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://tax.vermont.gov/sites/tax/files/documents/GB-1210-2021.pdf -->
<record id="rule_parameter_us_vt_sit_allowances_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : 84.62,
'bi-weekly' : 169.23,
'semi-monthly': 183.33,
'monthly' : 366.67,
'quarterly' : 1100.00,
'annually': 4400.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Table based on https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf-->
<record id="rule_parameter_us_vt_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US VT Vermont SIT Tax Rate</field>
<field name="code">us_vt_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_vt_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
@@ -167,102 +143,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://tax.vermont.gov/sites/tax/files/documents/GB-1210-2021.pdf -->
<record id="rule_parameter_us_vt_sit_tax_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 61, 0.00, 0.00),
( 849, 0.00, 3.35),
( 1969, 26.40, 6.60),
( 4041, 100.32, 7.60),
('inf', 257.79, 8.75),
),
'bi-weekly': (
( 122, 0.00, 0.00),
( 1697, 0.00, 3.35),
( 3938, 52.76, 6.60),
( 8082, 200.67, 7.60),
('inf', 515.61, 8.75),
),
'semi-monthly': (
( 132, 0.00, 0.00),
( 1839, 0.00, 3.35),
( 4266, 57.18, 6.60),
( 8755, 217.37, 7.60),
('inf', 558.53, 8.75),
),
'monthly': (
( 265, 0.00, 0.00),
( 3677, 0.00, 3.35),
( 8531, 114.30, 6.60),
(17510, 434.67, 7.60),
('inf', 1117.07, 8.75),
),
'quarterly': (
( 794, 0.00, 0.00),
(11031, 0.00, 3.35),
(25594, 342.94, 6.60),
(52531, 1304.10, 7.60),
('inf', 3351.31, 8.75),
),
'annually': (
( 3175, 0.00, 0.00),
( 44125, 0.00, 3.35),
(102375, 1371.83, 6.60),
(210125, 5216.33, 7.60),
( 'inf', 13405.33, 8.75),
),
},
'married': {
'weekly': (
( 183, 0.00, 0.00),
( 1499, 0.00, 3.35),
( 3363, 44.09, 6.60),
( 5028, 167.11, 7.60),
('inf', 293.65, 8.75),
),
'bi-weekly': (
( 366, 0.00, 0.00),
( 2997, 0.00, 3.35),
( 6726, 88.14, 6.60),
(10057, 334.25, 7.60),
('inf', 587.41, 8.75),
),
'semi-monthly': (
( 397, 0.00, 0.00),
( 3247, 0.00, 3.35),
( 7286, 95.48, 6.60),
(10895, 362.05, 7.60),
('inf', 636.33, 8.75),
),
'monthly': (
( 794, 0.00, 0.00),
( 6494, 0.00, 3.35),
(14573, 190.95, 6.60),
(21790, 724.16, 7.60),
('inf', 1272.66, 8.75),
),
'quarterly': (
( 2381, 0.00, 0.00),
(19481, 0.00, 3.35),
(43719, 572.85, 6.60),
(65719, 2172.56, 7.60),
('inf', 3817.96, 8.75),
),
'annually': (
( 9525, 0.00, 0.00),
( 77925, 0.00, 3.35),
(174875, 2291.40, 6.60),
(261475, 8690.10, 7.60),
( 'inf', 15271.70, 8.75),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_vt_dor" model="res.partner">

54
l10n_us_hr_payroll/data/state/wa_washington.xml
View File

@@ -1,44 +1,27 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- No Income Tax in Washington https://dor.wa.gov/taxes-rates/income-tax-->
<!-- Wage Base -->
<!-- https://esd.wa.gov/employer-taxes/rates#:~:text=State%20Unemployment%20Taxes%20(SUTA),increasing%20from%20%2452%2C700%20in%202020.-->
<record id="rule_parameter_us_wa_suta_wage_base" model="hr.rule.parameter">
<field name="name">US WA Washington SUTA Wage Base</field>
<field name="code">us_wa_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wa_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">52700.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wa_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">56500.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_wage_base" model="hr.rule.parameter">
<field name="name">US WA Washington FML Wage Base</field>
<field name="code">us_wa_fml_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- https://paidleave.wa.gov/estimate-your-paid-leave-payments/-->
<record id="rule_parameter_us_wa_fml_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">137700.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wa_fml_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">142800.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_wa_suta_rate" model="hr.rule.parameter">
@@ -46,23 +29,12 @@
<field name="code">us_wa_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<!-- todo: need to figure out how this was/is calculated-->
<data noupdate="1">
<record id="rule_parameter_us_wa_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- https://esd.wa.gov/employer-taxes/determining-rates-->
<!-- At the above link and under the "New Employers" Header:-->
<!-- "For 2021, new employers will pay 115 percent of the average rate for all businesses in their respective industries."-->
<!-- Under "Average tax rates: "The 2021 average tax rate is 1.88%"-->
<!-- (1.88 * 1.15) = 2.16-->
<record id="rule_parameter_us_wa_suta_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">2.16</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_suta_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_rate" model="hr.rule.parameter">
@@ -70,59 +42,33 @@
<field name="code">us_wa_fml_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- https://resources.paidleave.wa.gov/premium-calculator-->
<record id="rule_parameter_us_wa_fml_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_wa_fml_rate_2021" model="hr.rule.parameter.value">
<field name="parameter_value">0.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_rate_ee" model="hr.rule.parameter">
<field name="name">US WA Washington FML Rate (Employee)</field>
<field name="code">us_wa_fml_rate_ee</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wa_fml_rate_ee_2020" model="hr.rule.parameter.value">
<field name="parameter_value">66.33</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Bullet 4 in: https://resources.paidleave.wa.gov/premium-calculator-->
<!-- "Employers may withhold up to 63.33% of the total premium from an employee."-->
<record id="rule_parameter_us_wa_fml_rate_ee_2021" model="hr.rule.parameter.value">
<field name="parameter_value">63.33</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_ee"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wa_fml_rate_er" model="hr.rule.parameter">
<field name="name">US WA Washington FML Rate (Employer)</field>
<field name="code">us_wa_fml_rate_er</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wa_fml_rate_er_2020" model="hr.rule.parameter.value">
<field name="parameter_value">33.67</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Bullet 4 also says in: https://resources.paidleave.wa.gov/premium-calculator-->
<!-- "The employer is responsible for paying the other 36.67%"-->
<record id="rule_parameter_us_wa_fml_rate_er_2021" model="hr.rule.parameter.value">
<field name="parameter_value">36.67</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wa_fml_rate_er"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wa_dor" model="res.partner">

11
l10n_us_hr_payroll/data/state/wi_wisconsin.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_wi_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged in 2021 https://dwd.wisconsin.gov/ui/employers/taxrates.htm -->
<record id="rule_parameter_us_wi_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_wi_suta_rate" model="hr.rule.parameter">
@@ -22,8 +19,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Rate based on this file https://dwd.wisconsin.gov/ui/employers/taxrates.htm -->
<!-- Unchanged in 2021 -->
<record id="rule_parameter_us_wi_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.05</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_suta_rate"/>
@@ -36,22 +31,17 @@
<field name="code">us_wi_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wi_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">22</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_wi_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US WI Wisconsin SIT Tax Rate</field>
<field name="code">us_wi_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Table based on https://www.revenue.wi.gov/DOR%20Publications/pb166.pdf page 25. -->
<!-- Unchanged in 2021 -->
<record id="rule_parameter_us_wi_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': (
@@ -76,7 +66,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_wi_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wi_dor" model="res.partner">

14
l10n_us_hr_payroll/data/state/wv_west_virginia.xml
View File

@@ -6,14 +6,11 @@
<field name="code">us_wv_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged for 2021 https://workforcewv.org/images/files/employers/Employer_Handbook.pdf -->
<record id="rule_parameter_us_wv_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_wv_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_wv_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://workforcewv.org/images/files/employers/Employer_Handbook.pdf -->
<record id="rule_parameter_us_wv_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wv_suta_rate"/>
@@ -30,14 +26,11 @@
</record>
</data>
<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 16-->
<record id="rule_parameter_us_wv_sit_exemption_rate" model="hr.rule.parameter">
<field name="name">US WV West Virginia Exemption Rate</field>
<field name="code">us_wv_sit_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged for 2021 https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf -->
<record id="rule_parameter_us_wv_sit_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : 38.46,
@@ -49,15 +42,13 @@
<field name="rule_parameter_id" ref="rule_parameter_us_wv_sit_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 17-->
<record id="rule_parameter_us_wv_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US WV West Virginia SIT Tax Rate</field>
<field name="code">us_wv_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Unchanged in 2021 https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf -->
<record id="rule_parameter_us_wv_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
@@ -175,7 +166,6 @@
<field name="rule_parameter_id" ref="rule_parameter_us_wv_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_wv_dor" model="res.partner">

11
l10n_us_hr_payroll/data/state/wy_wyoming.xml
View File

@@ -6,19 +6,11 @@
<field name="code">us_wy_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_wy_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">26400.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wy_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- http://wyomingworkforce.org/businesses/ui/utwb/ -->
<record id="rule_parameter_us_wy_suta_wage_base_2021" model="hr.rule.parameter.value">
<field name="parameter_value">27300.00</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wy_suta_wage_base"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_wy_suta_rate" model="hr.rule.parameter">
@@ -27,9 +19,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- Except as otherwise provided by law, the base rate of contributions assigned to any employer is eight and one-half percent (8.5%) -->
<!-- 27-3-503 (b) https://law.justia.com/codes/wyoming/2010/Title27/chapter3.html -->
<!-- 2020 Statuses > 20Titles > Title 27 > Chapter 3 > Article 5 > 27-3-503 > (b) -->
<record id="rule_parameter_us_wy_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8.5</field>
<field name="rule_parameter_id" ref="rule_parameter_us_wy_suta_rate"/>