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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.
233 lines
7.6 KiB
XML
Executable File
233 lines
7.6 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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<record id="hr_payroll_rules_ks_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_ks_unemp_wages"/>
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<field name="name">Kansas Unemployment Insurance Tax - Wages (2018)</field>
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<field name="code">KS_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('KS_UNEMP_WAGES_2018', '2018-01-01', '2019-01-01')
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ytd += contract.external_wages
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remaining = 14000.0 - 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_ks_unemp_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_ks_unemp"/>
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<field name="name">Kansas Unemployment (2018)</field>
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<field name="code">KS_UNEMP_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.ks_unemp_rate(2018)
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result = categories.KS_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_ksdor_unemp"/>
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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_ks_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_ks_income_withhold"/>
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<field name="name">Kansas Income Withholding</field>
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<field name="code">KS_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.ks_k4_allowances
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additional_withholding = contract.ks_additional_withholding
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schedule_pay = contract.schedule_pay
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filing_status = contract.ks_k4_filing_status
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tax_rate_table = []
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# Tables are found in https://www.ksrevenue.org/pdf/kw1002017.pdf
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# First check for exemption status (Step 1)
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if filing_status == 'exempt':
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result = 0
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elif wages <= 0:
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result = 0
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else:
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# Calculate Withholding Allowance Amounts using table (allowance multipliers are from table).
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if schedule_pay == 'weekly':
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wages -= (allowances * 43.27)
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elif schedule_pay == 'bi-weekly':
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wages -= (allowances * 86.54)
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elif schedule_pay == 'semi-monthly':
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wages -= (allowances * 93.75)
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elif schedule_pay == 'monthly':
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wages -= (allowances * 187.50)
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elif schedule_pay == 'quarterly':
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wages -= (allowances * 562.50)
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elif schedule_pay == 'semi-annual':
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wages -= (allowances * 1125.00)
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elif schedule_pay == 'annually':
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wages -= (allowances * 2250.00)
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# Tax Rate Tables to calculate income withholding
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#### WEEKLY ####
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if schedule_pay == 'weekly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(58, 0.0, 0.0),
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(346, 0.031, 0.0),
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(635, 0.0525, 8.94),
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(float('inf'), 0.057, 24.09),
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]
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elif filing_status == 'married' and wages > 0:
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tax_rate_table = [
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(144, 0.0, 0.0),
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(721, 0.031, 0.0),
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(1298, 0.0525, 17.88),
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(float('inf'), 0.057, 48.17),
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]
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### BI-WEEKLY ###
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if schedule_pay == 'bi-weekly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(115, 0.0, 0.0),
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(692, 0.031, 0.0),
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(1269, 0.0525, 17.88),
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(float('inf'), 0.057, 48.17),
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]
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elif filing_status == 'married' and wages > 0:
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tax_rate_table = [
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(288, 0.0, 0.0),
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(1442, 0.031, 0.0),
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(2596, 0.0525, 35.77),
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(float('inf'), 0.057, 96.35),
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]
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### SEMI-MONTHLY ###
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if schedule_pay == 'semi-monthly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(125, 0.0, 0.0),
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(750, 0.031, 0.0),
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(1375, 0.0525, 19.38),
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(float('inf'), 0.057, 52.19),
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]
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elif filing_status == 'married' and wages > 0:
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tax_rate_table = [
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(313, 0.0, 0.0),
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(1563, 0.031, 0.0),
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(2813, 0.0525, 38.75),
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(float('inf'), 0.057, 104.38),
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]
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### MONTHLY ###
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if schedule_pay == 'monthly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(250, 0.0, 0.0),
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(1500, 0.031, 0.0),
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(2750, 0.0525, 38.75),
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(float('inf'), 0.057, 104.38),
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]
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elif filing_status == 'married' and wages > 0:
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tax_rate_table = [
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(625, 0.0, 0.0),
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(3125, 0.031, 0.0),
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(5625, 0.0525, 77.50),
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(float('inf'), 0.057, 208.75),
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]
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### QUARTERLY ###
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if schedule_pay == 'quarterly':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(750, 0.0, 0.0),
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(4500, 0.031, 0.0),
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(8250, 0.0525, 116.25),
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(float('inf'), 0.057, 313.13),
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]
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elif filing_status == 'married' and wages > 0:
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tax_rate_table = [
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(1875, 0.0, 0.0),
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(9375, 0.031, 0.0),
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(16875, 0.0525, 232.50),
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(float('inf'), 0.057, 626.25),
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]
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### SEMI-ANNUAL ###
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if schedule_pay == 'semi-annual':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(1500, 0.0, 0.0),
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(9000, 0.031, 0.0),
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(16500, 0.0525, 232.50),
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(float('inf'), 0.057, 626.25),
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]
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elif filing_status == 'married' and wages > 0:
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tax_rate_table = [
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(3750, 0.0, 0.0),
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(18750, 0.031, 0.0),
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(33750, 0.0525, 465.00),
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(float('inf'), 0.057, 1252.50),
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]
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### ANNUAL ###
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if schedule_pay == 'annually':
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if filing_status == 'head_household' or 'single' and wages > 0:
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tax_rate_table = [
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(3000, 0.0, 0.0),
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(18000, 0.031, 0.0),
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(33000, 0.0525, 465.00),
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(float('inf'), 0.057, 1252.50),
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]
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elif filing_status == 'married' and wages > 0:
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tax_rate_table = [
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(7500, 0.0, 0.0),
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(37500, 0.031, 0.0),
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(67500, 0.0525, 930.00),
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(float('inf'), 0.057, 2505.00),
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]
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over = 0.0
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tax = 0.0
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for row in tax_rate_table:
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if wages <= row[0]:
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tax = ((wages - over) * row[1]) + row[2]
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tax += additional_withholding
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break
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over = row[0]
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result = -tax
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</field>
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<field name="register_id" ref="contrib_register_ksdor_withhold"/>
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</record>
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</data>
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</odoo>
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