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[IMP] l10n_ca_hr_payroll: encode "CSV" file data

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Jared Kipe
2021-12-30 10:23:05 -08:00
parent e2052404af
commit fa86ea5cc9
3 changed files with 155 additions and 36 deletions
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146
l10n_ca_hr_payroll/data/base.xml
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@@ -49,6 +49,152 @@
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Parameter Values from Canada Files -->
<record id="rule_parameter_ca_rates" model="hr.rule.parameter">
<field name="name">CA Rates</field>
<field name="code">ca_rates</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_rates_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">{'AB': {'A': [0.0, 131220.0, 157464.0, 209952.0, 314928.0],
'KP': [0.0, 2624.0, 4199.0, 6299.0, 9448.0],
'V': [0.1, 0.12, 0.13, 0.14, 0.15]},
'BC': {'A': [0.0, 42184.0, 84369.0, 96866.0, 117623.0, 159483.0, 222420.0],
'KP': [0.0, 1114.0, 3476.0, 5210.0, 8045.0, 11394.0, 19623.0],
'V': [0.0506, 0.077, 0.105, 0.1229, 0.147, 0.168, 0.205]},
'Federal': {'A': [0.0, 49020.0, 98040.0, 151978.0, 216511.0],
'K': [0.0, 2696.0, 8088.0, 12648.0, 21308.0],
'R': [0.15, 0.205, 0.26, 0.29, 0.33]},
'MB': {'A': [0.0, 33723.0, 72885.0],
'KP': [0.0, 658.0, 4047.0],
'V': [0.108, 0.1275, 0.174]},
'NB': {'A': [0.0, 43835.0, 87671.0, 142534.0, 162383.0],
'KP': [0.0, 2253.0, 3744.0, 5625.0, 9620.0],
'V': [0.0968, 0.1482, 0.1652, 0.1784, 0.203]},
'NL': {'A': [0.0, 38081.0, 76161.0, 135973.0, 190363.0],
'KP': [0.0, 2209.0, 3199.0, 5238.0, 7142.0],
'V': [0.087, 0.145, 0.158, 0.173, 0.183]},
'NS': {'A': [0.0, 29590.0, 59180.0, 93000.0, 150000.0],
'KP': [0.0, 1823.0, 2841.0, 3613.0, 8863.0],
'V': [0.0879, 0.1495, 0.1667, 0.175, 0.21]},
'NT': {'A': [0.0, 44396.0, 88796.0, 144362.0],
'KP0': [0.0, 1199.0, 4395.0, 7066.0],
'V': [0.059, 0.086, 0.122, 0.1405]},
'NU': {'A': [0.0, 46740.0, 93480.0, 151978.0],
'KP': [0.0, 1402.0, 3272.0, 7071.0],
'V': [0.04, 0.07, 0.09, 0.115]},
'ON': {'A': [0.0, 45142.0, 90287.0, 150000.0, 220000.0],
'KP': [0.0, 1851.0, 3666.0, 5166.0, 7366.0],
'V': [0.0505, 0.0915, 0.1116, 0.1216, 0.1316]},
'PE': {'A': [0.0, 31984.0, 63969.0],
'KP': [0.0, 1279.0, 3134.0],
'V': [0.098, 0.138, 0.167]},
'SK': {'A': [0.0, 45677.0, 130506.0],
'KP': [0.0, 914.0, 3524.0],
'V': [0.105, 0.125, 0.145]},
'YT': {'A': [0.0, 49020.0, 98040.0, 151978.0, 500000.0],
'KP': [0.0, 1275.0, 3137.0, 6025.0, 17025.0],
'V': [0.064, 0.09, 0.109, 0.128, 0.15]}}</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_rates"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_ca_rates_other" model="hr.rule.parameter">
<field name="name">CA Rates Other</field>
<field name="code">ca_rates_other</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_rates_other_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">{'AB': {'Basic amount': 19369.0},
'BC': {'Basic amount': 11070.0,
'Index rate': 0.011,
'LCP amount': 2000.0,
'LCP rate': 0.15,
'S': 481.0},
'Federal': {'Basic amount': 'BPAF',
'CEA': 1257.0,
'Index rate': 0.01,
'LCP amount': 750.0,
'LCP rate': 0.15},
'MB': {'Basic amount': 9936.0, 'Index rate': 0.01},
'NB': {'Basic amount': 10564.0,
'Index rate': 0.01,
'LCP amount': 2000.0,
'LCP rate': 0.2},
'NL': {'Basic amount': 9536.0,
'Index rate': 0.004,
'LCP amount': 2000.0,
'LCP rate': 0.2},
'NS': {'Basic amount': 'BPANS', 'LCP amount': 2000.0, 'LCP rate': 0.2},
'NT': {'Basic amount': 15243.0, 'Index rate': 0.01},
'NU': {'Basic amount': 16467.0, 'Index rate': 0.01},
'ON': {'Basic amount': 10880.0,
'Index rate': 0.009,
'S': 251.0,
'T4 to V1': [0.0, 4874.0, 6237.0],
'V1 rate': [0.0, 0.2, 0.36]},
'Outside Canada': {'Surtax': 0.48},
'PE': {'Basic amount': 10500.0,
'T4 to V1': [0.0, 12500.0],
'V1 rate': [0.0, 0.1]},
'QC': {'Abatement': 0.165},
'SK': {'Basic amount': 16225.0,
'Index rate': 0.01,
'LCP amount': 875.0,
'LCP rate': 0.175},
'YT': {'Basic amount': 'BPAYT',
'CEA': 1245.0,
'Index rate': 0.01,
'LCP amount': 1250.0,
'LCP rate': 0.25}}</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_rates_other"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_ca_rates_cpp" model="hr.rule.parameter">
<field name="name">CA Rates CPP</field>
<field name="code">ca_rates_cpp</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_rates_cpp_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">{'CPP (Canada except QC)': {'Basic Exemption': 3500.0,
'Employee contribution rate': 0.0545,
'Employee max contribution': 3166.45,
'Max contributory earnings': 58100.0,
'Self-employed max contribution': 6332.9,
'YMPE': 61600.0,
'YMPE before rounding': 61647.97},
'QPP (QC)': {'Basic Exemption': 3500.0,
'Employee contribution rate': 0.059,
'Employee max contribution': 3427.9,
'Max contributory earnings': 58100.0,
'Self-employed max contribution': 6855.8,
'YMPE': 61600.0,
'YMPE before rounding': 61647.97}}</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_rates_cpp"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_ca_rates_ei" model="hr.rule.parameter">
<field name="name">CA Rates EI</field>
<field name="code">ca_rates_ei</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_rates_ei_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">{'Canada except QC': {'Annual max employee premium': 889.54,
'Annual max employer premium': 1245.36,
'Annual max insurable earnings': 563.0,
'Employee contribution rate': 0.0158,
'Employer contribution rate': 0.02212},
'QC': {'Annual max employee premium': 664.34,
'Annual max employer premium': 930.08,
'Annual max insurable earnings': 563.0,
'Employee contribution rate': 0.0118,
'Employer contribution rate': 0.01652}}</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_rates_ei"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<!-- Included in Gross Remuneration -->
<!-- <record id="hr_payroll_category_basic_ca_salary" model="hr.salary.rule.category">-->

29
l10n_ca_hr_payroll/data/federal.xml
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@@ -1,24 +1,6 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="rule_parameter_ca_fed_tax_rate" model="hr.rule.parameter">
<field name="name">CA Federal Tax Rate</field>
<field name="code">ca_fed_tax_rate</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_fed_tax_rate_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">[
( 0, 0.1500, 0.00),
( 49020, 0.2050, 2696.00),
( 98040, 0.2600, 8088.00),
( 151978, 0.2900, 12648.00),
( 216511, 0.3300, 21308.00),
( 'inf', 0.3300, 21308.00),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_fed_tax_rate"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_ca_fed_k1" model="hr.rule.parameter">
<field name="name">CA Federal Personal Tax Credit Rate (K1)</field>
<field name="code">ca_fed_k1</field>
@@ -130,17 +112,6 @@
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_ca_fed_cea" model="hr.rule.parameter">
<field name="name">CA Employment Amount (CEA)</field>
<field name="code">ca_fed_cea</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_fed_cea_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">1257.0</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_fed_cea"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_ca_fed_lcf_max" model="hr.rule.parameter">
<field name="name">CA LCF Max</field>
<field name="code">ca_fed_lcf_max</field>

16
l10n_ca_hr_payroll/models/federal/ca_fit.py
View File

@@ -62,7 +62,7 @@ def ca_fit_k3_other_tax_credits(payslip, categories, worked_days, inputs):
def ca_fit_k4_non_refunable_tax_credit(payslip, categories, worked_days, inputs):
k4 = payslip.rule_parameter('ca_fed_k4')
A = _compute_annual_taxable_income(payslip, categories)
cea = payslip.rule_parameter('ca_fed_cea')
cea = payslip.rule_parameter('ca_rates_other')['Federal']['CEA']
return min(k4 * A, k4 * cea)
def ca_fit_t3_annual_basic_federal_tax(payslip, categories, worked_days, inputs):
@@ -72,12 +72,14 @@ def ca_fit_t3_annual_basic_federal_tax(payslip, categories, worked_days, inputs)
If the result is negative, T3 = $0.
"""
A = _compute_annual_taxable_income(payslip, categories)
rates = payslip.rule_parameter('ca_fed_tax_rate')
for annual_taxable_income, rate, federal_constant in rates:
annual_taxable_income = float(annual_taxable_income)
if A < annual_taxable_income:
rates = payslip.rule_parameter('ca_rates')['Federal']
# old style loop to peek into next values
rates_len = len(rates['A'])
for i in range(rates_len):
R = rates['R'][i]
K = rates['K'][i]
if (i + 1) < rates_len and A < rates['A'][i+1]:
break
R, K = rate, federal_constant
T3 = (R * A) - K
T3 -= ca_fit_k1_personal_tax_credit(payslip, categories, worked_days, inputs)
@@ -97,7 +99,7 @@ def ca_fit_t1_federal_income_tax_payable(payslip, categories, worked_days, input
amount_deducted_stock = 0.0
# amount deducted or withheld during the year for the acquisition by the employee of approved shares of the capital stock of a prescribed labour-sponsored venture capital corporation
# this amount could be a category, but it would need to be year to date.
LCF = min(750.0, 0.15 * amount_deducted_stock) # 0.0 => amount deducted or withheld during the year for the acquisition by the employee of approved shares of the capital stock of a prescribed labour-sponsored venture capital corporation
LCF = min(750.0, 0.15 * amount_deducted_stock) # 0.0 => because we hardcoded amount above, so the constants don't matter
if _state_applies(payslip, 'QC'):
t1q = payslip.rule_parameter('ca_fed_t1q')