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suite/l10n_us_hr_payroll/models/state/mt_montana.py

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1.7 KiB
Python

# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from .general import _state_applies, sit_wage
def mt_montana_state_income_withholding(payslip, categories, worked_days, inputs):
"""
Returns SIT eligible wage and rate.
WAGE = GROSS + DED_FIT_EXEMPT
:return: result, result_rate (wage, percent)
"""
state_code = 'MT'
if not _state_applies(payslip, state_code):
return 0.0, 0.0
if payslip.contract_id.us_payroll_config_value('mt_mw4_sit_exempt'):
return 0.0, 0.0
# Determine Wage
wage = sit_wage(payslip, categories)
if not wage:
return 0.0, 0.0
schedule_pay = payslip.contract_id.schedule_pay
additional = payslip.contract_id.us_payroll_config_value('state_income_tax_additional_withholding')
exemptions = payslip.contract_id.us_payroll_config_value('mt_mw4_sit_exemptions')
exemption_rate = payslip.rule_parameter('us_mt_sit_exemption_rate').get(schedule_pay)
withholding_rate = payslip.rule_parameter('us_mt_sit_rate').get(schedule_pay)
if not exemption_rate or not withholding_rate:
return 0.0, 0.0
adjusted_wage = wage - (exemption_rate * (exemptions or 0))
withholding = 0.0
if adjusted_wage > 0.0:
prior_wage_cap = 0.0
for row in withholding_rate:
wage_cap, base, rate = row
wage_cap = float(wage_cap) # e.g. 'inf'
if adjusted_wage < wage_cap:
withholding = round(base + ((rate / 100.0) * (adjusted_wage - prior_wage_cap)))
break
prior_wage_cap = wage_cap
withholding += additional
return wage, -((withholding / wage) * 100.0)