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24a73663e5
This refactor bases all/most 'wage' categories off of BASIC instead of GROSS to allow all 'Income Tax' rules to continue to be based on GROSS.
605 lines
20 KiB
XML
Executable File
605 lines
20 KiB
XML
Executable File
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- HR SALARY RULES-->
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<!-- Employee Deductions and Calculations -->
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<record id="hr_payroll_rules_fica_emp_ss_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="120"/>
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<field name="category_id" ref="hr_payroll_fica_emp_ss_wages"/>
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<field name="name">FICA Employee Social Security Wages (2018)</field>
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<field name="code">FICA_EMP_SS_WAGES_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018') and not contract.fica_exempt</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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###
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ytd = payslip.sum('FICA_EMP_SS_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 128400.0 - ytd
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if remaining <= 0.0:
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result = 0
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elif remaining < categories.BASIC:
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result = remaining
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else:
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result = categories.BASIC
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</field>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rules_fica_emp_m_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="121"/>
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<field name="category_id" ref="hr_payroll_fica_emp_m_wages"/>
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<field name="name">FICA Employee Medicare Wages (2018)</field>
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<field name="code">FICA_EMP_M_WAGES_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018') and not contract.fica_exempt</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result = categories.BASIC</field>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rules_fica_emp_m_add_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="122"/>
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<field name="category_id" ref="hr_payroll_fica_emp_m_add_wages"/>
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<field name="name">FICA Employee Medicare Additional Wages (2018)</field>
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<field name="code">FICA_EMP_M_ADD_WAGES_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018') and not contract.fica_exempt</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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###
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ADD_M = 200000.0
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norm_med_ytd = payslip.sum('FICA_EMP_M_WAGES_2018', '2018-01-01', '2019-01-01')
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norm_med_cur = categories.FICA_EMP_M_WAGES
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if ADD_M > norm_med_ytd:
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diff = ADD_M - norm_med_ytd
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if norm_med_cur > diff:
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result = norm_med_cur - diff
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else:
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result = 0 # normal condition
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else:
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result = norm_med_cur # after YTD wages have passed the max
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</field>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rules_fica_emp_ss_2018" model="hr.salary.rule">
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<field name="sequence" eval="140"/>
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<field name="category_id" ref="hr_payroll_fica_emp_ss"/>
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<field name="name">FICA Employee Social Security (2018)</field>
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<field name="code">FICA_EMP_SS_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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### this should be "rules.FICA_EMP_SS_WAGES_2018", but it doesn't work
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result_rate = -6.2
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result = categories.FICA_EMP_SS_WAGES
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</field>
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<field name="register_id" ref="contrib_register_eftps_941"/>
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</record>
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<record id="hr_payroll_rules_fica_emp_m_2018" model="hr.salary.rule">
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<field name="sequence" eval="141"/>
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<field name="category_id" ref="hr_payroll_fica_emp_m"/>
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<field name="name">FICA Employee Medicare (2018)</field>
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<field name="code">FICA_EMP_M_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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### this should be "rules.FICA_EMP_M_WAGES_2018", but it doesn't work
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result_rate = -1.45
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result = categories.FICA_EMP_M_WAGES
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</field>
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<field name="register_id" ref="contrib_register_eftps_941"/>
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</record>
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<record id="hr_payroll_rules_fica_emp_m_add_2018" model="hr.salary.rule">
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<field name="sequence" eval="142"/>
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<field name="category_id" ref="hr_payroll_fica_emp_m_add"/>
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<field name="name">FICA Employee Medicare Additional (2018)</field>
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<field name="code">FICA_EMP_M_ADD_2018</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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### this should be "rules.FICA_EMP_M_ADD_WAGES_2018", but it doesn't work
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result_rate = -0.9
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result = categories.FICA_EMP_M_ADD_WAGES
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</field>
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<field name="register_id" ref="contrib_register_eftps_941"/>
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</record>
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<!-- Federal Income Tax Withholding -->
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<record id="hr_payroll_rules_fed_inc_withhold_2018_single" model="hr.salary.rule">
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<field name="sequence" eval="145"/>
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<field name="category_id" ref="hr_payroll_fed_income_withhold"/>
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<field name="name">Federal Income Withholding - Single (2018)</field>
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<field name="code">FED_INC_WITHHOLD_2018_S</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018' and contract.w4_filing_status != 'married' and contract.w4_filing_status)</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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wages = categories.GROSS
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allowances = contract.w4_allowances
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is_nra = contract.w4_is_nonresident_alien
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schedule_pay = contract.schedule_pay
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val = 0.00
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additional = contract.w4_additional_withholding
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###
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# Single WEEKLY
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###
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if 'weekly' == schedule_pay:
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wages -= allowances * 79.80
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if is_nra:
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wages += 151.00
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if wages > 71 and wages <= 254:
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val = 0.00 + ((wages - 71) * 0.10)
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elif wages > 254 and wages <= 815:
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val = 18.30 + ((wages - 254) * 0.12)
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elif wages > 815 and wages <= 1658:
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val = 85.62 + ((wages - 815) * 0.22)
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elif wages > 1658 and wages <= 3100:
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val = 271.08 + ((wages - 1658) * 0.24)
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elif wages > 3100 and wages <= 3917:
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val = 617.16 + ((wages - 3100) * 0.32)
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elif wages > 3917 and wages <= 9687:
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val = 878.60 + ((wages - 3917) * 0.35)
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elif wages > 9687:
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val = 2898.10 + ((wages - 9687) * 0.37)
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###
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# Single BIWEEKLY
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###
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elif 'bi-weekly' == schedule_pay:
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wages -= allowances * 159.60
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if is_nra:
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wages += 301.90
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if wages > 142 and wages <= 509:
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val = 0.00 + ((wages - 142) * 0.10)
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elif wages > 509 and wages <= 1631:
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val = 36.70 + ((wages - 509) * 0.12)
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elif wages > 1631 and wages <= 3315:
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val = 171.34 + ((wages - 1631) * 0.22)
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elif wages > 3315 and wages <= 6200:
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val = 541.82 + ((wages - 3315) * 0.24)
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elif wages > 6200 and wages <= 7835:
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val = 1234.22 + ((wages - 6200) * 0.32)
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elif wages > 7835 and wages <= 19373:
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val = 1757.42 + ((wages - 7835) * 0.35)
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elif wages > 19373:
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val = 5795.72 + ((wages - 19373) * 0.37)
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###
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# Single SEMIMONTHLY
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###
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elif 'semi-monthly' == schedule_pay:
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wages -= allowances * 172.90
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if is_nra:
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wages += 327.10
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if wages > 154 and wages <= 551:
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val = 0.00 + ((wages - 154) * 0.10)
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elif wages > 551 and wages <= 1767:
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val = 39.70 + ((wages - 551) * 0.12)
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elif wages > 1767 and wages <= 3592:
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val = 185.62 + ((wages - 1767) * 0.22)
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elif wages > 3592 and wages <= 6717:
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val = 587.12 + ((wages - 3592) * 0.24)
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elif wages > 6717 and wages <= 8488:
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val = 1337.12 + ((wages - 6717) * 0.32)
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elif wages > 8488 and wages <= 20988:
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val = 1903.84 + ((wages - 8488) * 0.35)
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elif wages > 20988:
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val = 6278.84 + ((wages - 20988) * 0.37)
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###
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# Single MONTHLY
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###
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elif 'monthly' == schedule_pay:
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wages -= allowances * 345.80
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if is_nra:
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wages += 654.20
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if wages > 308 and wages <= 1102:
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val = 0.00 + ((wages - 308) * 0.10)
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elif wages > 1102 and wages <= 3533:
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val = 79.40 + ((wages - 1102) * 0.12)
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elif wages > 3533 and wages <= 7183:
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val = 371.12 + ((wages - 3533) * 0.22)
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elif wages > 7183 and wages <= 13433:
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val = 1174.12 + ((wages - 7183) * 0.24)
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elif wages > 13433 and wages <= 16975:
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val = 2674.12 + ((wages - 13433) * 0.32)
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elif wages > 16975 and wages <= 41975:
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val = 3807.56 + ((wages - 16975) * 0.35)
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elif wages > 41975:
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val = 12557.56 + ((wages - 41975) * 0.37)
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###
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# Single QUARTERLY
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###
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elif 'quarterly' == schedule_pay:
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wages -= allowances * 1037.50
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if is_nra:
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wages += 1962.50
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if wages > 925 and wages <= 3306:
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val = 0.00 + ((wages - 925) * 0.10)
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elif wages > 3306 and wages <= 10600:
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val = 238.10 + ((wages - 3306) * 0.12)
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elif wages > 10600 and wages <= 21550:
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val = 1113.38 + ((wages - 10600) * 0.22)
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elif wages > 21550 and wages <= 40300:
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val = 3522.38 + ((wages - 21550) * 0.24)
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elif wages > 40300 and wages <= 50925:
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val = 8022.38 + ((wages - 40300) * 0.32)
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elif wages > 50925 and wages <= 125925:
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val = 11422.38 + ((wages - 50925) * 0.35)
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elif wages > 125925:
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val = 37672.38 + ((wages - 125925) * 0.37)
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###
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# Single SEMIANNUAL
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###
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elif 'semi-annually' == schedule_pay:
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wages -= allowances * 2075.00
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if is_nra:
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wages += 3925.00
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if wages > 1850 and wages <= 6613:
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val = 0.00 + ((wages - 1850) * 0.10)
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elif wages > 6613 and wages <= 21200:
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val = 476.30 + ((wages - 6613) * 0.12)
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elif wages > 21200 and wages <= 43100:
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val = 2226.74 + ((wages - 21200) * 0.22)
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elif wages > 43100 and wages <= 80600:
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val = 7044.74 + ((wages - 43100) * 0.24)
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elif wages > 80600 and wages <= 101850:
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val = 16044.74 + ((wages - 80600) * 0.32)
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elif wages > 101850 and wages <= 251850:
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val = 22844.74 + ((wages - 101850) * 0.35)
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elif wages > 251850:
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val = 75344.74 + ((wages - 251850) * 0.37)
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###
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# Single ANNUAL
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###
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elif 'annually' == schedule_pay:
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wages -= allowances * 4150.00
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if is_nra:
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wages += 7850.00
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if wages > 3700 and wages <= 13225:
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val = 0.00 + ((wages - 3700) * 0.10)
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elif wages > 13225 and wages <= 42400:
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val = 952.50 + ((wages - 13225) * 0.12)
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elif wages > 42400 and wages <= 86200:
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val = 4453.50 + ((wages - 42400) * 0.22)
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elif wages > 86200 and wages <= 161200:
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val = 14089.50 + ((wages - 86200) * 0.24)
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elif wages > 161200 and wages <= 203700:
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val = 32089.50 + ((wages - 161200) * 0.32)
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elif wages > 203700 and wages <= 503700:
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val = 45689.50 + ((wages - 203700) * 0.35)
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elif wages > 503700:
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val = 150689.50 + ((wages - 503700) * 0.37)
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else:
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raise Exception('Invalid schedule_pay="' + schedule_pay + '" for W4 Allowance calculation')
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result = -(val + additional)
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</field>
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<field name="register_id" ref="contrib_register_eftps_941"/>
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</record>
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<record id="hr_payroll_rules_fed_inc_withhold_2018_married" model="hr.salary.rule">
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<field name="sequence" eval="145"/>
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<field name="category_id" ref="hr_payroll_fed_income_withhold"/>
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<field name="name">Federal Income Withholding - Married (2018)</field>
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<field name="code">FED_INC_WITHHOLD_2018_M</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result = (payslip.date_to[:4] == '2018' and contract.w4_filing_status == 'married')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">
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wages = categories.GROSS
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allowances = contract.w4_allowances
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is_nra = contract.w4_is_nonresident_alien
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schedule_pay = contract.schedule_pay
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val = 0.00
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additional = contract.w4_additional_withholding
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###
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# Married WEEKLY
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###
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if 'weekly' == schedule_pay:
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wages -= allowances * 79.80
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if is_nra:
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wages += 151.00
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if wages > 222 and wages <= 588:
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val = 0.00 + ((wages - 222) * 0.10)
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elif wages > 588 and wages <= 1711:
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val = 36.60 + ((wages - 588) * 0.12)
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elif wages > 1711 and wages <= 3395:
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val = 171.36 + ((wages - 1711) * 0.22)
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elif wages > 3395 and wages <= 6280:
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val = 541.84 + ((wages - 3395) * 0.24)
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elif wages > 6280 and wages <= 7914:
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val = 1234.24 + ((wages - 6280) * 0.32)
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elif wages > 7914 and wages <= 11761:
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val = 1757.12 + ((wages - 7914) * 0.35)
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elif wages > 11761:
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val = 3103.57 + ((wages - 11761) * 0.37)
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###
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# Married BIWEEKLY
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###
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elif 'bi-weekly' == schedule_pay:
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wages -= allowances * 159.60
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if is_nra:
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wages += 301.90
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if wages > 444 and wages <= 1177:
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val = 0.00 + ((wages - 444) * 0.10)
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elif wages > 1177 and wages <= 3421:
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val = 73.30 + ((wages - 1177) * 0.12)
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elif wages > 3421 and wages <= 6790:
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val = 342.58 + ((wages - 3421) * 0.22)
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elif wages > 6790 and wages <= 12560:
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val = 1083.76 + ((wages - 6790) * 0.24)
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elif wages > 12560 and wages <= 15829:
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val = 2468.56 + ((wages - 12560) * 0.32)
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elif wages > 15829 and wages <= 23521:
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val = 3514.64 + ((wages - 15829) * 0.35)
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elif wages > 23521:
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val = 6206.84 + ((wages - 23521) * 0.37)
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###
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# Married SEMIMONTHLY
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###
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elif 'semi-monthly' == schedule_pay:
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wages -= allowances * 172.90
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if is_nra:
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wages += 327.10
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if wages > 481 and wages <= 1275:
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val = 0.00 + ((wages - 481) * 0.10)
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elif wages > 1275 and wages <= 3706:
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val = 79.40 + ((wages - 1275) * 0.12)
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elif wages > 3706 and wages <= 7356:
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val = 371.12 + ((wages - 3706) * 0.22)
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elif wages > 7356 and wages <= 13606:
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val = 1174.12 + ((wages - 7356) * 0.24)
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elif wages > 13606 and wages <= 17148:
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val = 2674.12 + ((wages - 13606) * 0.32)
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elif wages > 17148 and wages <= 25481:
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val = 3807.56 + ((wages - 17148) * 0.35)
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elif wages > 25481:
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val = 6724.11 + ((wages - 25481) * 0.37)
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###
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# Married MONTHLY
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###
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elif 'monthly' == schedule_pay:
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wages -= allowances * 345.80
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if is_nra:
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wages += 654.20
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if wages > 963 and wages <= 2550:
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val = 0.00 + ((wages - 963) * 0.10)
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elif wages > 2550 and wages <= 7413:
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val = 158.70 + ((wages - 2550) * 0.12)
|
|
|
|
elif wages > 7413 and wages <= 14713:
|
|
val = 742.26 + ((wages - 7413) * 0.22)
|
|
|
|
elif wages > 14713 and wages <= 27213:
|
|
val = 2348.26 + ((wages - 14713) * 0.24)
|
|
|
|
elif wages > 27213 and wages <= 34296:
|
|
val = 5348.26 + ((wages - 27213) * 0.32)
|
|
|
|
elif wages > 34296 and wages <= 50963:
|
|
val = 7614.82 + ((wages - 34296) * 0.35)
|
|
|
|
elif wages > 50963:
|
|
val = 13448.27 + ((wages - 50963) * 0.37)
|
|
|
|
###
|
|
# Married QUARTERLY
|
|
###
|
|
elif 'quarterly' == schedule_pay:
|
|
wages -= allowances * 1037.50
|
|
if is_nra:
|
|
wages += 1962.50
|
|
|
|
if wages > 2888 and wages <= 7650:
|
|
val = 0.00 + ((wages - 2888) * 0.10)
|
|
|
|
elif wages > 7650 and wages <= 22238:
|
|
val = 476.20 + ((wages - 7650) * 0.12)
|
|
|
|
elif wages > 22238 and wages <= 44138:
|
|
val = 2226.76 + ((wages - 22238) * 0.22)
|
|
|
|
elif wages > 44138 and wages <= 81638:
|
|
val = 7044.76 + ((wages - 44138) * 0.24)
|
|
|
|
elif wages > 81638 and wages <= 102888:
|
|
val = 16044.76 + ((wages - 81638) * 0.32)
|
|
|
|
elif wages > 102888 and wages <= 152888:
|
|
val = 22844.76 + ((wages - 102888) * 0.35)
|
|
|
|
elif wages > 152888:
|
|
val = 40344.76 + ((wages - 152888) * 0.37)
|
|
|
|
###
|
|
# Married SEMIANNUAL
|
|
###
|
|
elif 'semi-annually' == schedule_pay:
|
|
wages -= allowances * 2075.00
|
|
if is_nra:
|
|
wages += 3925.00
|
|
|
|
if wages > 5775 and wages <= 15300:
|
|
val = 0.00 + ((wages - 5775) * 0.10)
|
|
|
|
elif wages > 15300 and wages <= 44475:
|
|
val = 952.50 + ((wages - 15300) * 0.12)
|
|
|
|
elif wages > 44475 and wages <= 88275:
|
|
val = 4453.50 + ((wages - 44475) * 0.22)
|
|
|
|
elif wages > 88275 and wages <= 163275:
|
|
val = 14089.50 + ((wages - 88275) * 0.24)
|
|
|
|
elif wages > 163275 and wages <= 205775:
|
|
val = 32089.50 + ((wages - 163275) * 0.32)
|
|
|
|
elif wages > 205775 and wages <= 305775:
|
|
val = 45689.50 + ((wages - 205775) * 0.35)
|
|
|
|
elif wages > 305775:
|
|
val = 80689.50 + ((wages - 305775) * 0.37)
|
|
|
|
###
|
|
# Married ANNUAL
|
|
###
|
|
elif 'annually' == schedule_pay:
|
|
wages -= allowances * 4150.00
|
|
if is_nra:
|
|
wages += 7850.00
|
|
|
|
if wages > 11550 and wages <= 30600:
|
|
val = 0.00 + ((wages - 11550) * 0.10)
|
|
|
|
elif wages > 30600 and wages <= 88950:
|
|
val = 1905.00 + ((wages - 30600) * 0.12)
|
|
|
|
elif wages > 88950 and wages <= 176550:
|
|
val = 8907.00 + ((wages - 88950) * 0.22)
|
|
|
|
elif wages > 176550 and wages <= 326550:
|
|
val = 28179.00 + ((wages - 176550) * 0.24)
|
|
|
|
elif wages > 326550 and wages <= 411550:
|
|
val = 64179.00 + ((wages - 326550) * 0.32)
|
|
|
|
elif wages > 411550 and wages <= 611550:
|
|
val = 91379.00 + ((wages - 411550) * 0.35)
|
|
|
|
elif wages > 611550:
|
|
val = 161379.00 + ((wages - 611550) * 0.37)
|
|
|
|
else:
|
|
raise Exception('Invalid schedule_pay="' + schedule_pay + '" for W4 Allowance calculation')
|
|
|
|
result = -(val + additional)
|
|
</field>
|
|
<field name="register_id" ref="contrib_register_eftps_941"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rules_futa_wages_2018" model="hr.salary.rule">
|
|
<field name="sequence" eval="422"/>
|
|
<field name="category_id" ref="hr_payroll_futa_wages"/>
|
|
<field name="name">FUTA Federal Unemployment - Wages (2018)</field>
|
|
<field name="code">FUTA_WAGES_2018</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result = (payslip.date_to[:4] == '2018' and contract.futa_type != contract.FUTA_TYPE_EXEMPT)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">
|
|
###
|
|
ytd = payslip.sum('FUTA_WAGES_2018', '2018-01-01', '2019-01-01')
|
|
ytd += contract.external_wages
|
|
remaining = 7000.0 - ytd
|
|
if remaining <= 0.0:
|
|
result = 0
|
|
elif remaining < categories.BASIC:
|
|
result = remaining
|
|
else:
|
|
result = categories.BASIC
|
|
</field>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
<record id="hr_payroll_rules_futa_2018" model="hr.salary.rule">
|
|
<field name="sequence" eval="442"/>
|
|
<field name="category_id" ref="hr_payroll_futa"/>
|
|
<field name="name">FUTA Federal Unemployment (2018)</field>
|
|
<field name="code">FUTA_2018</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result = (payslip.date_to[:4] == '2018' and contract.futa_type != contract.FUTA_TYPE_EXEMPT)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">
|
|
result_rate = -(contract.futa_rate(2018))
|
|
result = categories.FUTA_WAGES
|
|
</field>
|
|
<field name="register_id" ref="contrib_register_eftps_940"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
</data>
|
|
</odoo>
|