mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
synced 2025-01-20 12:37:31 +02:00
NM New Mexico
This commit is contained in:
Jared Self
@@ -12,6 +12,12 @@
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<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_wage_base"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- https://www.dws.state.nm.us/en-us/Unemployment/UI-Tax-Claims-Info -->
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<record id="rule_parameter_us_nm_suta_wage_base_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">27000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_wage_base"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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<!-- Rate -->
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@@ -21,6 +27,7 @@
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- Unchanged for 2021 https://www.dws.state.nm.us/Unemployment/Unemployment-for-a-Business/Unemployment-Insurance-Tax-Information/How-UI-Tax-Rates-Are-Calculated -->
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<record id="rule_parameter_us_nm_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_nm_suta_rate"/>
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@@ -34,7 +41,7 @@
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- Table based on Percentage method from https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a9bf1098-533b-4a3d-806a-4bf6336af6e4?response-content-disposition=filename%3D%22FYI-104+-+New+Mexico+Withholding+Tax+-+Effective+January+1%2C+2020.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=OK0i%2F7YIRTdSEQHWAC2UY3ukZVI%3D&Expires=1597878297 -->
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<!-- http://www.tax.newmexico.gov/witholding-tax-historic-rates.aspx -->
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<record id="rule_parameter_us_nm_sit_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': {
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@@ -257,6 +264,272 @@
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<field name="rule_parameter_id" ref="rule_parameter_us_nm_sit_tax_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- http://www.tax.newmexico.gov/witholding-tax-historic-rates.aspx -->
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<!-- 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 -->
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<record id="rule_parameter_us_nm_sit_tax_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': {
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'weekly': (
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( 121, 0.00, 0.0),
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( 226, 0.00, 1.7),
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( 332, 1.80, 3.2),
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( 428, 5.18, 4.7),
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( 621, 9.70, 4.9),
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( 928, 19.13, 4.9),
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( 1371, 34.20, 4.9),
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( 2525, 55.88, 4.9),
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( 4159, 112.41, 4.9),
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('inf', 192.51, 5.9),
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),
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'bi-weekly': (
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( 241, 0.00, 0.0),
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( 453, 0.00, 1.7),
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( 664, 3.60, 3.2),
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( 857, 10.37, 4.7),
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( 1241, 19.40, 4.9),
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( 1857, 38.25, 4.9),
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( 2741, 68.40, 4.9),
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( 5049, 111.75, 4.9),
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( 8318, 224.83, 4.9),
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('inf', 385.02, 5.9),
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),
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'semi-monthly': (
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( 261, 0.00, 0.0),
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( 491, 0.00, 1.7),
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( 720, 3.90, 3.2),
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( 928, 11.23, 4.7),
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( 1345, 21.02, 4.9),
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( 2011, 41.44, 4.9),
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( 2970, 74.10, 4.9),
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( 2470, 121.06, 4.9),
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( 9011, 243.56, 4.9),
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('inf', 417.10, 5.9),
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),
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'monthly': (
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( 523, 0.00, 0.0),
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( 981, 0.00, 1.7),
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( 1440, 7.79, 3.2),
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( 1856, 22.46, 4.7),
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( 2690, 42.04, 4.9),
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( 4023, 82.88, 4.9),
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( 5940, 148.21, 4.9),
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(10940, 242.13, 4.9),
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(18023, 487.13, 4.9),
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('inf', 834.21, 5.9),
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),
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'quarterly': (
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( 1569, 0.00, 0.0),
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( 2944, 0.00, 1.7),
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( 4319, 23.38, 3.2),
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( 5569, 67.38, 4.7),
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( 8069, 126.13, 4.9),
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( 12069, 248.63, 4.9),
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( 17819, 444.63, 4.9),
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( 32819, 726.38, 4.9),
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( 54069, 1461.38, 4.9),
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( 'inf', 2502.63, 5.9),
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),
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'semi-annual': (
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( 3138, 0.00, 0.0),
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( 5888, 0.00, 1.7),
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( 8638, 46.75, 3.2),
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( 11138, 134.75, 4.7),
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( 16138, 252.25, 4.9),
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( 24138, 497.25, 4.9),
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( 35638, 889.25, 4.9),
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( 65638, 1452.75, 4.9),
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(108138, 2922.75, 4.9),
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('inf' , 5005.25, 5.9),
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),
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'annually': (
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( 6275, 0.00, 0.0),
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( 11775, 0.00, 1.7),
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( 17275, 93.50, 3.2),
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( 22275, 269.50, 4.7),
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( 32275, 504.50, 4.9),
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( 48275, 994.50, 4.9),
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( 71275, 1778.50, 4.9),
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(131275, 2905.50, 4.9),
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(216275, 5845.50, 4.9),
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( 'inf', 10010.50, 5.9),
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),
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},
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'married': {
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'weekly': (
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( 241, 0.00, 0.0),
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( 395, 0.00, 1.7),
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( 549, 2.62, 3.2),
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( 703, 7.54, 4.7),
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( 1011, 14.77, 4.9),
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( 1472, 29.85, 4.9),
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( 2164, 52.46, 4.9),
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( 4088, 86.38, 4.9),
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( 6299, 180.62, 4.9),
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('inf', 288.98, 5.9),
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),
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'bi-weekly': (
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( 483, 0.00, 0.0),
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( 790, 0.00, 1.7),
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( 1089, 5.23, 3.2),
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( 1406, 15.08, 4.7),
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( 2021, 29.54, 4.9),
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( 2944, 59.69, 4.9),
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( 4329, 104.92, 4.9),
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( 8175, 172.77, 4.9),
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(12598, 361.23, 4.9),
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('inf', 577.96, 5.9),
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),
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'semi-monthly': (
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( 523, 0.00, 0.0),
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( 856, 0.00, 1.7),
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( 1190, 5.67, 3.2),
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( 1523, 16.33, 4.7),
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( 2190, 32.00, 4.9),
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( 3190, 64.67, 4.9),
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( 4690, 113.67, 4.9),
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( 8856, 187.17, 4.9),
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(13648, 391.33, 4.9),
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('inf', 626.13, 5.9),
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),
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'monthly': (
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( 1046, 0.00, 0.0),
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( 1713, 0.00, 1.7),
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( 2379, 11.33, 3.2),
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( 3046, 32.67, 4.7),
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( 4379, 64.00, 4.9),
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( 6379, 129.33, 4.9),
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( 9379, 227.33, 4.9),
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(17713, 374.33, 4.9),
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(27296, 782.67, 4.9),
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('inf', 1252.25, 5.9),
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),
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'quarterly': (
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( 3138, 0.00, 0.0),
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( 5138, 0.00, 1.7),
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( 7138, 34.00, 3.2),
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( 9138, 98.00, 4.7),
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(13138, 192.00, 4.9),
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(19138, 388.00, 4.9),
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(28138, 682.00, 4.9),
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(53138, 1123.00, 4.9),
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(81888, 2348.00, 4.9),
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('inf', 3756.75, 5.9),
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),
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'semi-annual': (
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( 6275, 0.00, 0.0),
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( 10275, 0.00, 1.7),
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( 14275, 68.00, 3.2),
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( 18275, 196.00, 4.7),
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( 26275, 384.00, 4.9),
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( 38275, 776.00, 4.9),
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( 56275, 1364.00, 4.9),
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(106275, 2246.00, 4.9),
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(163775, 4696.00, 4.9),
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( 'inf', 7513.50, 5.9),
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),
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'annually': (
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( 12450, 0.00, 0.0),
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( 20450, 0.00, 1.7),
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( 28450, 136.00, 3.2),
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( 36450, 392.00, 4.7),
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( 52450, 768.00, 4.9),
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( 76450, 1552.00, 4.9),
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(112450, 2728.00, 4.9),
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(212550, 4492.00, 4.9),
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(327550, 9392.00, 4.9),
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( 'inf', 15027.00, 5.9),
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),
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},
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'married_as_single': {
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'weekly': (
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( 181, 0.00, 0.0),
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( 335, 0.00, 1.7),
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( 488, 2.62, 3.2),
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( 642, 7.54, 4.7),
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( 950, 14.77, 4.9),
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( 1412, 29.85, 4.9),
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( 2104, 52.46, 4.9),
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( 2027, 86.38, 4.9),
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( 6238, 180.62, 4.9),
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('inf', 288.98, 5.9),
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),
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'bi-weekly': (
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( 362, 0.00, 0.0),
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( 669, 0.00, 1.7),
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( 977, 5.23, 3.2),
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( 1285, 15.08, 4.7),
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( 1900, 29.54, 4.9),
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( 2823, 59.69, 4.9),
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( 4208, 104.92, 4.9),
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( 8054, 172.77, 4.9),
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(12477, 361.23, 4.9),
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('inf', 577.96, 5.9),
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),
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'semi-monthly': (
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( 392, 0.00, 0.0),
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( 725, 0.00, 1.7),
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( 1058, 5.67, 3.2),
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( 1392, 16.33, 4.7),
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( 2058, 32.00, 4.9),
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( 3058, 64.67, 4.9),
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( 4558, 113.67, 4.9),
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( 8725, 187.17, 4.9),
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(13517, 391.33, 4.9),
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('inf', 626.13, 5.9),
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),
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'monthly': (
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( 783, 0.00, 0.0),
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( 1450, 0.00, 1.7),
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( 2117, 11.33, 3.2),
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( 2783, 32.67, 4.7),
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( 4117, 64.00, 4.9),
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( 6117, 129.33, 4.9),
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( 9117, 227.33, 4.9),
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(17450, 374.33, 4.9),
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(27033, 782.67, 4.9),
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('inf', 1252.25, 5.9),
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),
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'quarterly': (
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( 2350, 0.00, 0.0),
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( 4350, 0.00, 1.7),
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( 6350, 34.00, 3.2),
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( 8350, 98.00, 4.7),
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( 12350, 192.00, 4.9),
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( 18350, 388.00, 4.9),
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( 27350, 682.00, 4.9),
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( 52350, 1123.00, 4.9),
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( 81100, 2348.00, 4.9),
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( 'inf', 3756.75, 5.9),
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),
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'semi-annual': (
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( 4700, 0.00, 0.0),
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( 8700, 0.00, 1.7),
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( 12700, 68.00, 3.2),
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( 16700, 196.00, 4.7),
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( 24700, 384.00, 4.9),
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( 36700, 776.00, 4.9),
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( 54700, 1364.00, 4.9),
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(104700, 2246.00, 4.9),
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(162200, 4696.00, 4.9),
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( 'inf', 7513.50, 5.9),
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),
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'annually': (
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( 9400, 0.00, 0.0),
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( 17400, 0.00, 1.7),
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( 25400, 136.00, 3.2),
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( 33400, 392.00, 4.7),
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( 49400, 768.00, 4.9),
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( 73400, 1552.00, 4.9),
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(109400, 2728.00, 4.9),
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(209400, 4492.00, 4.9),
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(324400, 9392.00, 4.9),
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( 'inf', 15027.00, 5.9),
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),
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}
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_nm_sit_tax_rate"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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36
l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2021.py
Executable file
36
l10n_us_hr_payroll/tests/test_us_nm_new_mexico_payslip_2021.py
Executable file
@@ -0,0 +1,36 @@
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from datetime import date, timedelta
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from .common import TestUsPayslip
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class TestUsNMPayslip(TestUsPayslip):
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###
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# 2021 Taxes and Rates
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###
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NM_UNEMP_MAX_WAGE = 27000.0
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NM_UNEMP = 1.0
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# Calculation based on section 17. https://s3.amazonaws.com/realFile34821a95-73ca-43e7-b06d-fad20f5183fd/a9bf1098-533b-4a3d-806a-4bf6336af6e4?response-content-disposition=filename%3D%22FYI-104+-+New+Mexico+Withholding+Tax+-+Effective+January+1%2C+2021.pdf%22&response-content-type=application%2Fpdf&AWSAccessKeyId=AKIAJBI25DHBYGD7I7TA&Signature=feu%2F1oJvU6BciRfKcoR0iNxoVZE%3D&Expires=1585159702
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def _test_sit(self, wage, filing_status, additional_withholding, schedule_pay, date_start, expected_withholding):
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employee = self._createEmployee()
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contract = self._createContract(employee,
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wage=wage,
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state_id=self.get_us_state('NM'),
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fed_941_fit_w4_filing_status=filing_status,
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state_income_tax_additional_withholding=additional_withholding,
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schedule_pay=schedule_pay)
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payslip = self._createPayslip(employee, date_start, date_start + timedelta(days=7))
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payslip.compute_sheet()
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cats = self._getCategories(payslip)
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self._log('Computed period tax: ' + str(expected_withholding))
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self.assertPayrollEqual(cats.get('EE_US_SIT', 0.0), -expected_withholding)
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def test_2021_taxes_example(self):
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self._test_er_suta('NM', self.NM_UNEMP, date(2021, 1, 1), wage_base=self.NM_UNEMP_MAX_WAGE)
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self._test_sit(1000.0, 'married', 0.0, 'weekly', date(2021, 1, 1), 29.32)
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self._test_sit(1000.0, 'married', 10.0, 'weekly', date(2021, 1, 1), 39.32)
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self._test_sit(25000.0, 'single', 0.0, 'bi-weekly', date(2021, 1, 1), 1369.25)
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self._test_sit(25000.0, 'married_as_single', 0.0, 'monthly', date(2021, 1, 1), 1152.63)
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self._test_sit(4400.0, '', 0.0, 'monthly', date(2021, 1, 1), 0.00)
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