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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.
701 lines
22 KiB
XML
Executable File
701 lines
22 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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<!-- UNEMPLOYMENT -->
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<record id="hr_payroll_rules_nj_unemp_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_nj_unemp_wages"/>
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<field name="name">New Jersey Unemployment Insurance Tax - Wages (2018)</field>
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<field name="code">NJ_UNEMP_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')</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('NJ_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 33700.0 - 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_nj_unemp_employee_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_nj_unemp_employee"/>
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<field name="name">New Jersey Unemployment - Employee(2018)</field>
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<field name="code">NJ_UNEMP_EMPLOYEE_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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result_rate = -contract.nj_unemp_employee_rate(2018)
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result = categories.NJ_UNEMP_WAGES
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# result_rate of 0 implies 100% due to bug
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if result_rate == 0.0:
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result = 0.0
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</field>
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<field name="register_id" ref="contrib_register_njdor_unemp_employee"/>
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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_nj_unemp_company_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_nj_unemp_company"/>
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<field name="name">New Jersey Unemployment - Employer(2018)</field>
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<field name="code">NJ_UNEMP_COMPANY_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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result_rate = -contract.nj_unemp_company_rate(2018)
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result = categories.NJ_UNEMP_WAGES
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# result_rate of 0 implies 100% due to bug
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if result_rate == 0.0:
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result = 0.0
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</field>
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<field name="register_id" ref="contrib_register_njdor_unemp_employee"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<!-- STATE DISABILITY INSURANCE -->
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<record id="hr_payroll_rules_nj_sdi_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_nj_sdi_wages"/>
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<field name="name">New Jersey State Disability Tax - Wages (2018)</field>
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<field name="code">NJ_SDI_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')</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('NJ_SDI_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 33700.0 - 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_nj_sdi_employee_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_nj_sdi_employee"/>
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<field name="name">New Jersey State Disability Insurance - Employee(2018)</field>
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<field name="code">NJ_SDI_EMPLOYEE_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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result_rate = -contract.nj_sdi_employee_rate(2018)
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result = categories.NJ_SDI_WAGES
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# result_rate of 0 implies 100% due to bug
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if result_rate == 0.0:
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result = 0.0
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</field>
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<field name="register_id" ref="contrib_register_njdor_sdi_employee"/>
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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_nj_sdi_company_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_nj_sdi_company"/>
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<field name="name">New Jersey State Disability Insurance - Employer(2018)</field>
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<field name="code">NJ_SDI_COMPANY_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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result_rate = -contract.nj_sdi_company_rate(2018)
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result = categories.NJ_SDI_WAGES
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# result_rate of 0 implies 100% due to bug
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if result_rate == 0.0:
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result = 0.0
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</field>
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<field name="register_id" ref="contrib_register_njdor_unemp_company"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<!-- FAMILY LEAVE INSURANCE -->
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<record id="hr_payroll_rules_nj_fli_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_nj_fli_wages"/>
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<field name="name">New Jersey Family Leave Insurance Tax - Wages (2018)</field>
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<field name="code">NJ_FLI_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')</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('NJ_FLI_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 33700.0 - 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_nj_fli_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_nj_fli"/>
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<field name="name">New Jersey Family Leave Insurance(2018)</field>
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<field name="code">NJ_FLI_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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result_rate = -contract.nj_fli_rate(2018)
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result = categories.NJ_FLI_WAGES
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</field>
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<field name="register_id" ref="contrib_register_njdor_fli"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<!-- WORKFORCE DEVELOPMENT/SUPPLEMENTAL WORKFORCE FUNDS -->
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<record id="hr_payroll_rules_nj_wf_wages_2018" model="hr.salary.rule">
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<field name="sequence" eval="423"/>
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<field name="category_id" ref="hr_payroll_nj_wf_wages"/>
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<field name="name">New Jersey Workforce Development/Supplemental Workforce Funds Tax - Wages (2018)</field>
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<field name="code">NJ_WF_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')</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('NJ_WF_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 33700.0 - 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_nj_wf_2018" model="hr.salary.rule">
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<field name="sequence" eval="443"/>
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<field name="category_id" ref="hr_payroll_nj_wf"/>
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<field name="name">New Jersey Workforce Development/Supplemental Workforce Funds(2018)</field>
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<field name="code">NJ_WF_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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result_rate = -contract.nj_wf_rate(2018)
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result = categories.NJ_WF_WAGES
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if result_rate == 0.0:
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result = 0.0
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</field>
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<field name="register_id" ref="contrib_register_njdor_wf"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<!-- STATE INCOME WITHHOLDING -->
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<record id="hr_payroll_rules_nj_inc_withhold_2018" model="hr.salary.rule">
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<field name="sequence" eval="145"/>
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<field name="category_id" ref="hr_payroll_nj_income_withhold"/>
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<field name="name">New Jersey Income Withholding</field>
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<field name="code">NJ_INC_WITHHOLD_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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wages = categories.GROSS
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allowances = contract.nj_njw4_allowances
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additional_withholding = contract.nj_additional_withholding
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schedule_pay = contract.schedule_pay
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filing_status = contract.nj_njw4_filing_status
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rate_table = contract.nj_njw4_rate_table
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# Determine which rate table to use
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if not rate_table:
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if filing_status == 'single' or filing_status == 'married_separate':
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rate_table = 'A'
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elif filing_status == 'married_joint' or filing_status == 'widower' or filing_status == 'head_household':
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rate_table = 'B'
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# Tables are found in http://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf
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# Tax Rate Tables to calculate income withholding
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#### RATE 'A' ####
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if rate_table == 'A':
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### WEEKLY ###
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if schedule_pay == 'weekly':
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wages -= 19.20 * allowances
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tax_rate_table = [
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(384, 0.015, 0.0),
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(673, 0.02, 5.76),
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(769, 0.039, 11.54),
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(1442, 0.061, 15.28),
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(9615, 0.07, 56.34),
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(float('inf'), 0.099, 628.45),
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]
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### BI-WEEKLY ###
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elif schedule_pay == 'bi-weekly':
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wages -= 38.40 * allowances
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tax_rate_table = [
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(769, 0.015, 0.0),
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(1346, 0.02, 11.54),
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(1538, 0.039, 23.08),
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(2884, 0.061, 30.56),
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(19231, 0.07, 112.67),
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(float('inf'), 0.099, 1256.96),
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]
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### SEMI-MONTHLY ###
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elif schedule_pay == 'semi-monthly':
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wages -= 41.60 * allowances
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tax_rate_table = [
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(833, 0.015, 0.0),
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(1458, 0.02, 12.50),
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(1666, 0.039, 25.00),
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(3125, 0.061, 33.11),
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(20833, 0.07, 112.11),
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(float('inf'), 0.099, 1361.67),
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]
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### MONTHLY ###
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elif schedule_pay == 'monthly':
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wages -= 83.30 * allowances
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tax_rate_table = [
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(1666, 0.015, 0.0),
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(2916, 0.02, 24.99),
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(3333, 0.039, 49.99),
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(6250, 0.061, 66.25),
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(41667, 0.07, 244.19),
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(float('inf'), 0.099, 2723.38),
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]
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### QUARTERLY ###
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elif schedule_pay == 'quarterly':
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wages -= 250.00 * allowances
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tax_rate_table = [
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(5000, 0.015, 0.0),
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(8750, 0.02, 75.00),
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(10000, 0.039, 150.00),
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(18750, 0.061, 198.75),
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(125000, 0.07, 732.50),
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(float('inf'), 0.099, 8170.00),
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]
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### SEMI-ANNUAL ###
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elif schedule_pay == 'semi-annual':
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wages -= 500 * allowances
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tax_rate_table = [
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(10000, 0.015, 0.0),
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(17500, 0.02, 150.00),
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(20000, 0.039, 300.00),
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(37500, 0.061, 397.50),
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(250000, 0.07, 1465.00),
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(float('inf'), 0.099, 16340.00),
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]
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### ANNUAL ###
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elif schedule_pay == 'annually':
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wages -= 1000.00 * allowances
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tax_rate_table = [
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(20000, 0.015, 0.0),
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(35000, 0.02, 300.00),
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(40000, 0.039, 600.00),
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(75000, 0.061, 795.00),
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(500000, 0.07, 2930.00),
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(float('inf'), 0.099, 32680.00),
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]
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#### RATE 'B' ####
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elif rate_table == 'B':
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### WEEKLY ###
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if schedule_pay == 'weekly':
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wages -= 19.20 * allowances
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tax_rate_table = [
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(384, 0.015, 0.0),
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(961, 0.02, 5.76),
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(1346, 0.027, 17.30),
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(1538, 0.039, 27.70),
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(2884, 0.061, 35.18),
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(9615, 0.07, 117.29),
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(float('inf'), 0.099, 588.46),
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]
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### BI-WEEKLY ###
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elif schedule_pay == 'bi-weekly':
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wages -= 38.40 * allowances
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tax_rate_table = [
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(769, 0.015, 0.0),
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(1923, 0.02, 11.54),
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(2692, 0.027, 34.62),
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(3076, 0.039, 55.38),
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(5769, 0.061, 70.35),
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(19231, 0.07, 234.63),
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(float('inf'), 0.099, 1176.97),
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]
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### SEMI-MONTHLY ###
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elif schedule_pay == 'semi-monthly':
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wages -= 41.60 * allowances
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tax_rate_table = [
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(833, 0.015, 0.0),
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(2083, 0.02, 12.50),
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(2916, 0.027, 37.50),
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(3333, 0.039, 59.99),
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(6250, 0.061, 76.25),
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(20833, 0.07, 254.19),
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(float('inf'), 0.099, 1275),
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]
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### MONTHLY ###
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elif schedule_pay == 'monthly':
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wages -= 83.30 * allowances
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tax_rate_table = [
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(1666, 0.015, 0.0),
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(4166, 0.02, 24.99),
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(5833, 0.027, 74.99),
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(6666, 0.039, 120.00),
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(12500, 0.061, 152.49),
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(41667, 0.07, 508.36),
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(float('inf'), 0.099, 2550.05),
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]
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### QUARTERLY ###
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elif schedule_pay == 'quarterly':
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wages -= 250.00 * allowances
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tax_rate_table = [
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(5000, 0.015, 0.0),
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(12500, 0.02, 75.00),
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(17500, 0.027, 225.00),
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(20000, 0.039, 360.00),
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(37500, 0.061, 457.50),
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(125000, 0.07, 1525.00),
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(float('inf'), 0.099, 7650.00),
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]
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### SEMI-ANNUAL ###
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elif schedule_pay == 'semi-annual':
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wages -= 500.00 * allowances
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tax_rate_table = [
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(10000, 0.015, 0.0),
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(25000, 0.02, 150.00),
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(35000, 0.027, 450.00),
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(40000, 0.039, 720.00),
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(75000, 0.061, 915.00),
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(250000, 0.07, 3050.00),
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(float('inf'), 0.099, 15300.00),
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]
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### ANNUAL ###
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elif schedule_pay == 'annually':
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wages -= 1000.00 * allowances
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tax_rate_table = [
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(20000, 0.015, 0.0),
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(50000, 0.02, 300.00),
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(70000, 0.027, 900.00),
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(80000, 0.039, 1440.00),
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(150000, 0.061, 1830.00),
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(500000, 0.07, 6100.00),
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(float('inf'), 0.099, 30600.00),
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]
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#### RATE 'C' ####
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elif rate_table == 'C':
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### WEEKLY ###
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if schedule_pay == 'weekly':
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wages -= 19.20 * allowances
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tax_rate_table = [
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(384, 0.015, 0.0),
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(769, 0.023, 5.76),
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(961, 0.028, 14.62),
|
|
(1153, 0.035, 19.99),
|
|
(2884, 0.056, 26.71),
|
|
(9615, 0.066, 123.65),
|
|
(float('inf'), 0.099, 567.90),
|
|
]
|
|
|
|
### BI-WEEKLY ###
|
|
elif schedule_pay == 'bi-weekly':
|
|
wages -= 38.40 * allowances
|
|
tax_rate_table = [
|
|
(769, 0.015, 0.0),
|
|
(1538, 0.023, 11.54),
|
|
(1923, 0.028, 29.22),
|
|
(2307, 0.035, 40.00),
|
|
(5769, 0.056, 53.44),
|
|
(19231, 0.066, 247.31),
|
|
(float('inf'), 0.099, 1135.80),
|
|
]
|
|
|
|
### SEMI-MONTHLY ###
|
|
elif schedule_pay == 'semi-monthly':
|
|
wages -= 41.60 * allowances
|
|
tax_rate_table = [
|
|
(833, 0.015, 0.0),
|
|
(1666, 0.023, 12.50),
|
|
(2083, 0.028, 31.65),
|
|
(2500, 0.035, 43.33),
|
|
(6250, 0.056, 57.93),
|
|
(20833, 0.066, 26793),
|
|
(float('inf'), 0.099, 1230.41),
|
|
]
|
|
|
|
### MONTHLY ###
|
|
elif schedule_pay == 'monthly':
|
|
wages -= 83.30 * allowances
|
|
tax_rate_table = [
|
|
(1666, 0.015, 0.0),
|
|
(3333, 0.023, 24.99),
|
|
(4166, 0.028, 63.33),
|
|
(5000, 0.035, 86.66),
|
|
(12500, 0.056, 115.85),
|
|
(41667, 0.066, 535.85),
|
|
(float('inf'), 0.099, 2460.87),
|
|
]
|
|
|
|
### QUARTERLY ###
|
|
elif schedule_pay == 'quarterly':
|
|
wages -= 250.00 * allowances
|
|
tax_rate_table = [
|
|
(5000, 0.015, 0.0),
|
|
(10000, 0.023, 75.00),
|
|
(12500, 0.028, 190.00),
|
|
(15000, 0.035, 260.00),
|
|
(37500, 0.056, 347.50),
|
|
(125000, 0.066, 1607.50),
|
|
(float('inf'), 0.099, 7382.50),
|
|
]
|
|
|
|
### SEMI-ANNUAL ###
|
|
elif schedule_pay == 'semi-annual':
|
|
wages -= 500.00 * allowances
|
|
tax_rate_table = [
|
|
(10000, 0.015, 0.0),
|
|
(20000, 0.023, 150.00),
|
|
(25000, 0.028, 380.00),
|
|
(30000, 0.035, 520.00),
|
|
(75000, 0.056, 695.00),
|
|
(250000, 0.066, 3215.00),
|
|
(float('inf'), 0.099, 14765.00),
|
|
]
|
|
|
|
### ANNUAL ###
|
|
elif schedule_pay == 'annually':
|
|
wages -= 1000.00 * allowances
|
|
tax_rate_table = [
|
|
(20000, 0.015, 0.0),
|
|
(40000, 0.023, 300.00),
|
|
(50000, 0.028, 760.00),
|
|
(60000, 0.035, 1040.00),
|
|
(150000, 0.056, 1390.00),
|
|
(500000, 0.066, 6430.00),
|
|
(float('inf'), 0.099, 29530.00),
|
|
]
|
|
|
|
#### RATE 'D' ####
|
|
elif rate_table == 'D':
|
|
### WEEKLY ###
|
|
if schedule_pay == 'weekly':
|
|
wages -= 19.20 * allowances
|
|
tax_rate_table = [
|
|
(384, 0.015, 0.0),
|
|
(769, 0.027, 5.76),
|
|
(961, 0.034, 16.16),
|
|
(1153, 0.043, 22.68),
|
|
(2884, 0.056, 30.94),
|
|
(9615, 0.065, 127.88),
|
|
(float('inf'), 0.099, 565.40),
|
|
]
|
|
|
|
### BI-WEEKLY ###
|
|
elif schedule_pay == 'bi-weekly':
|
|
wages -= 38.40 * allowances
|
|
tax_rate_table = [
|
|
(769, 0.015, 0.0),
|
|
(1538, 0.027, 11.54),
|
|
(1923, 0.034, 32.30),
|
|
(2307, 0.043, 45.39),
|
|
(5769, 0.056, 61.90),
|
|
(19231, 0.065, 255.77),
|
|
(float('inf'), 0.099, 1130.80),
|
|
]
|
|
|
|
### SEMI-MONTHLY ###
|
|
elif schedule_pay == 'semi-monthly':
|
|
wages -= 41.60 * allowances
|
|
tax_rate_table = [
|
|
(833, 0.015, 0.0),
|
|
(1666, 0.027, 12.50),
|
|
(2083, 0.034, 34.99),
|
|
(2500, 0.043, 49.16),
|
|
(6250, 0.056, 67.10),
|
|
(20833, 0.065, 277.10),
|
|
(float('inf'), 0.099, 1225.00),
|
|
]
|
|
|
|
### MONTHLY ###
|
|
elif schedule_pay == 'monthly':
|
|
wages -= 83.30 * allowances
|
|
tax_rate_table = [
|
|
(1666, 0.015, 0.0),
|
|
(3333, 0.027, 24.99),
|
|
(4166, 0.034, 70.00),
|
|
(5000, 0.043, 98.32),
|
|
(12500, 0.056, 134.18),
|
|
(41667, 0.065, 554.18),
|
|
(float('inf'), 0.099, 2450.04),
|
|
]
|
|
|
|
### QUARTERLY ###
|
|
elif schedule_pay == 'quarterly':
|
|
wages -= 250.00 * allowances
|
|
tax_rate_table = [
|
|
(5000, 0.015, 0.0),
|
|
(10000, 0.027, 75.00),
|
|
(12500, 0.034, 210.00),
|
|
(15000, 0.043, 295.00),
|
|
(37500, 0.056, 402.50),
|
|
(125000, 0.065, 1662.50),
|
|
(float('inf'), 0.099, 7350.00),
|
|
]
|
|
|
|
### SEMI-ANNUAL ###
|
|
elif schedule_pay == 'semi-annual':
|
|
wages -= 500.00 * allowances
|
|
tax_rate_table = [
|
|
(10000, 0.015, 0.0),
|
|
(20000, 0.027, 150.00),
|
|
(25000, 0.034, 420.00),
|
|
(30000, 0.043, 590.00),
|
|
(75000, 0.056, 805.00),
|
|
(250000, 0.065, 3325.00),
|
|
(float('inf'), 0.099, 14700.00),
|
|
]
|
|
|
|
### ANNUAL ###
|
|
elif schedule_pay == 'annually':
|
|
wages -= 1000.00 * allowances
|
|
tax_rate_table = [
|
|
(20000, 0.015, 0.0),
|
|
(40000, 0.027, 300.00),
|
|
(50000, 0.034, 840.00),
|
|
(60000, 0.043, 1180.00),
|
|
(150000, 0.056, 1610.00),
|
|
(250000, 0.065, 6650.00),
|
|
(float('inf'), 0.099, 29400.00),
|
|
]
|
|
|
|
#### RATE 'E' ####
|
|
elif rate_table == 'E':
|
|
### WEEKLY ###
|
|
if schedule_pay == 'weekly':
|
|
wages -= 19.20 * allowances
|
|
tax_rate_table = [
|
|
(384, 0.015, 0.0),
|
|
(673, 0.02, 5.76),
|
|
(1923, 0.058, 11.54),
|
|
(9615, 0.065, 84.04),
|
|
(float('inf'), 0.099, 584.02),
|
|
]
|
|
|
|
### BI-WEEKLY ###
|
|
elif schedule_pay == 'bi-weekly':
|
|
wages -= 38.40 * allowances
|
|
tax_rate_table = [
|
|
(769, 0.015, 0.0),
|
|
(1346, 0.02, 11.54),
|
|
(3846, 0.058, 23.08),
|
|
(19231, 0.065, 168.08),
|
|
(float('inf'), 0.099, 1168.11),
|
|
]
|
|
|
|
### SEMI-MONTHLY ###
|
|
elif schedule_pay == 'semi-monthly':
|
|
wages -= 41.60 * allowances
|
|
tax_rate_table = [
|
|
(833, 0.015, 0.0),
|
|
(1458, 0.02, 12.50),
|
|
(4166, 0.058, 25.00),
|
|
(20833, 0.065, 182.06),
|
|
(float('inf'), 0.099, 1265.42),
|
|
]
|
|
|
|
### MONTHLY ###
|
|
elif schedule_pay == 'monthly':
|
|
wages -= 83.30 * allowances
|
|
tax_rate_table = [
|
|
(1666, 0.015, 0.0),
|
|
(2916, 0.02, 24.99),
|
|
(8333, 0.058, 49.99),
|
|
(41667, 0.065, 364.18),
|
|
(float('inf'), 0.099, 2530.89),
|
|
]
|
|
|
|
### QUARTERLY ###
|
|
elif schedule_pay == 'quarterly':
|
|
wages -= 250.00 * allowances
|
|
tax_rate_table = [
|
|
(5000, 0.015, 0.0),
|
|
(8750, 0.02, 75.00),
|
|
(25000, 0.058, 150.00),
|
|
(125000, 0.065, 1092.50),
|
|
(float('inf'), 0.099, 7592.50),
|
|
]
|
|
|
|
### SEMI-ANNUAL ###
|
|
elif schedule_pay == 'semi-annual':
|
|
wages -= 500.00 * allowances
|
|
tax_rate_table = [
|
|
(10000, 0.015, 0.0),
|
|
(17500, 0.02, 150.00),
|
|
(50000, 0.058, 300.00),
|
|
(250000, 0.065, 2185.00),
|
|
(float('inf'), 0.099, 15,185.00),
|
|
]
|
|
|
|
### ANNUAL ###
|
|
elif schedule_pay == 'annually':
|
|
wages -= 1000.00 * allowances
|
|
tax_rate_table = [
|
|
(20000, 0.015, 0.0),
|
|
(35000, 0.02, 300.00),
|
|
(100000, 0.058, 600.00),
|
|
(500000, 0.065, 4370.00),
|
|
(float('inf'), 0.099, 30370.00),
|
|
]
|
|
|
|
|
|
over = 0.0
|
|
tax = 0.0
|
|
for row in tax_rate_table:
|
|
if wages <= row[0]:
|
|
tax = ((wages - over) * row[1]) + row[2]
|
|
tax += additional_withholding
|
|
break
|
|
over = row[0]
|
|
|
|
result = -tax
|
|
|
|
</field>
|
|
<field name="register_id" ref="contrib_register_njdor_withhold"/>
|
|
</record>
|
|
|
|
</data>
|
|
</odoo>
|