AR Arkansas

This commit is contained in:
Jared Self
2021-01-07 11:42:57 -07:00
parent 33482ad3bd
commit e754b3aa2e
3 changed files with 69 additions and 105 deletions

View File

@@ -7,16 +7,17 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ar_suta_wage_base_2019" 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(2019, 1, 1).date()"/>
</record>
<!-- https://www.dws.arkansas.gov/employers/employer-ui-contributions/ -->
<record id="rule_parameter_us_ar_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_ar_suta_wage_base"/>
<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 -->
@@ -26,16 +27,17 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ar_suta_rate_2019" 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(2019, 1, 1).date()"/>
</record>
<!-- https://www.dws.arkansas.gov/employers/employer-ui-contributions/ -->
<record id="rule_parameter_us_ar_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.9</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</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>
<record id="rule_parameter_us_ar_sit_tax_rate" model="hr.rule.parameter">
@@ -44,24 +46,6 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ar_sit_tax_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 4599, 0.0, 0.00),
( 9099, 2.0, 91.98),
( 13699, 3.0, 182.97),
( 22599, 3.4, 237.77),
( 37899, 5.0, 421.46),
( 80800, 5.9, 762.55),
( 81800, 6.6, 1243.40),
( 82800, 6.6, 1143.40),
( 84100, 6.6, 1043.40),
( 85200, 6.6, 943.40),
( 86200, 6.6, 843.40),
( 'inf', 6.6, 803.40),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_tax_rate"/>
<field name="date_from" eval="datetime(2019, 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_2020" model="hr.rule.parameter.value">
@@ -82,6 +66,26 @@
<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">
@@ -90,11 +94,8 @@
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ar_sit_standard_deduction_rate_2019" model="hr.rule.parameter.value">
<field name="parameter_value">2200.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<!-- #2 https://www.dfa.arkansas.gov/images/uploads/incomeTaxOffice/whformula.pdf -->
<!-- deduction unchanged in 2021 -->
<record id="rule_parameter_us_ar_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2200.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ar_sit_standard_deduction_rate"/>