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suite/l10n_us_hr_payroll/data/state/ga_georgia.xml

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_ga_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US GA Georgia SUTA Wage Base</field>
<field name="code">us_ga_suta_wage_base</field>
<field name="parameter_value">9500.00</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ga_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SUTA Wage Base</field>
<field name="code">us_ga_suta_wage_base</field>
<field name="parameter_value">9500.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_ga_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US GA Georgia SUTA Rate</field>
<field name="code">us_ga_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ga_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US GA Georgia SUTA Rate</field>
<field name="code">us_ga_suta_rate</field>
<field name="parameter_value">2.7</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ga_sit_rate_2019" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Rate Table</field>
<field name="code">us_ga_sit_rate</field>
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)),
'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)),
'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)),
'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)),
'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
},
'married filing joint, one spouse working': {
'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)),
'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)),
'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)),
'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)),
},
'single': {
'weekly': ((14.50, 0.00, 1.00), (43.50, .14, 2.00), (72.00, .72, 3.00), (101.00, 1.59, 4.00), (135.00, 2.74, 5.00), ('inf', 4.42, 5.75)),
'bi-weekly': ((29.00, 0.00, 1.00), (86.50, .29, 2.00), (144.00, 1.44, 3.00), (202.00, 3.17, 4.00), (269.00, 5.48, 5.00), ('inf', 8.85, 5.75)),
'semi-monthly': ((31.00, 0.00, 1.00), (93.50, .31, 2.00), (156.00, 1.56, 3.00), (219.00, 3.34, 4.00), (292.00, 5.94, 5.00), ('inf', 9.58, 5.75)),
'monthly': ((62.50, 0.00, 1.00), (187.00, .62, 2.00), (312.00, 3.12, 3.00), (437.00, 6.87, 4.00), (583.00, 11.87, 5.00), ('inf', 19.17, 5.75)),
'quarterly': ((187.50, 0.00, 1.00), (562.50, 1.88, 2.00), (937.50, 9.38, 3.00), (1312.00, 20.63, 4.00), (1750.00, 35.63, 5.00), ('inf', 57.50, 5.75)),
'semi-annual': ((375.00, 0.00, 1.00), (1125.00, 3.75, 2.00), (1875.00, 18.75, 3.00), (2625.00, 41.25, 4.00), (3500.00, 71.25, 5.00), ('inf', 115.00, 5.75)),
'annual': ((750.00, 0.00, 1.00), (2250.00, 7.50, 2.00), (3750.00, 37.50, 3.00), (5250.00, 82.50, 4.00), (7000.00, 142.50, 5.00), ('inf', 230.00, 5.75)),
},
'head of household': {
'weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.50, 3.65, 5.00), ('inf', 6.54, 5.75)),
'bi-weekly': ((38.50, 0.00, 1.00), (115.00, .38, 2.00), (192.00, 1.92, 3.00), (269.00, 4.23, 4.00), (385.00, 7.31, 5.00), ('inf', 13.08, 5.75)),
'semi-monthly': ((41.50, 0.00, 1.00), (125.00, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'monthly': ((83.00, 0.00, 1.00), (250.00, .83, 2.00), (417.00, 4.17, 3.00), (583.00, 9.17, 4.00), (833.00, 15.83, 5.00), ('inf', 28.33, 5.75)),
'quarterly': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'semi-annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
'annual': ((1000.00, 0.00, 1.00), (3000.00, 10.00, 2.00), (5000.00, 50.00, 3.00), (7000.00, 110.00, 4.00), (10000.00, 190.00, 5.00), ('inf', 340.00, 5.75)),
},
'married filing separate': {
'weekly': ((9.50, 0.00, 1.00), (29.00, .10, 2.00), (48.00, .48, 3.00), (67.50, 1.06, 4.00), (96.00, 1.83, 5.00), ('inf', 3.27, 5.75)),
'bi-weekly': ((19.00, 0.00, 1.00), (57.50, .19, 2.00), (96.00, .96, 3.00), (135.00, 2.12, 4.00), (192.00, 3.65, 5.00), ('inf', 6.54, 5.75)),
'semi-monthly': ((21.00, 0.00, 1.00), (62.50, .21, 2.00), (104.00, 1.04, 3.00), (146.00, 2.29, 4.00), (208.00, 3.96, 5.00), ('inf', 7.08, 5.75)),
'monthly': ((41.50, 0.00, 1.00), (125.50, .42, 2.00), (208.00, 2.08, 3.00), (292.00, 4.58, 4.00), (417.00, 7.92, 5.00), ('inf', 14.17, 5.75)),
'quarterly': ((125.00, 0.00, 1.00), (375.00, 1.25, 2.00), (625.00, 6.25, 3.00), (875.00, 13.75, 4.00), (1250.00, 23.75, 5.00), ('inf', 42.50, 5.75)),
'semi-annual': ((250.00, 0.00, 1.00), (750.00, 2.50, 2.00), (1250.00, 12.50, 3.00), (1750.00, 27.50, 4.00), (2500.00, 47.50, 5.00), ('inf', 85.00, 5.75)),
'annual': ((500.00, 0.00, 1.00), (1500.00, 5.00, 2.00), (2500.00, 25.00, 3.00), (3500.00, 55.00, 4.00), (5000.00, 95.00, 5.00), ('inf', 170.00, 5.75)),
},
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ga_sit_personal_allowance_2019" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Personal Allowance</field>
<field name="code">us_ga_sit_personal_allowance</field>
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': 142.30,
'bi-weekly': 284.62,
'semi-monthly': 308.33,
'monthly': 616.67,
'quarterly': 1850.00,
'semi-annual': 3700.00,
'annual': 7400.00,
},
'married filing joint, one spouse working': {
'weekly': 142.30,
'bi-weekly': 284.62,
'semi-monthly': 308.33,
'monthly': 616.67,
'quarterly': 1850.00,
'semi-annual': 3700.00,
'annual': 7400.00,
},
'single': {
'weekly': 51.92,
'bi-weekly': 103.85,
'semi-monthly': 112.50,
'monthly': 225.00,
'quarterly': 675.00,
'semi-annual': 1350.00,
'annual': 2700.00,
},
'head of household': {
'weekly': 51.92,
'bi-weekly': 103.85,
'semi-monthly': 112.50,
'monthly': 225.00,
'quarterly': 675.00,
'semi-annual': 1350.00,
'annual': 2700.00,
},
'married filing separate': {
'weekly': 71.15,
'bi-weekly': 142.30,
'semi-monthly': 154.16,
'monthly': 308.33,
'quarterly': 925.00,
'semi-annual': 1850.00,
'annual': 3700.00,
},
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ga_sit_dependent_allowance_rate_2019" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Dependent Allowance Rate</field>
<field name="code">us_ga_sit_dependent_allowance_rate</field>
<field name="parameter_value">{
'weekly': 57.50,
'bi-weekly': 115.00,
'semi-monthly': 125.00,
'monthly': 250.00,
'quarterly': 750.00,
'semi-annual': 1500.00,
'annual': 3000.00,
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_ga_sit_deduction_2019" model="hr.payroll.rate">
<field name="name">US GA Georgia SIT Deduction</field>
<field name="code">us_ga_sit_deduction</field>
<field name="parameter_value">{
'married filing joint, both spouses working': {
'weekly': 115.50,
'bi-weekly': 230.75,
'semi-monthly': 250.00,
'monthly': 500.00,
'quarterly': 1500.00,
'semi-annual': 3000.00,
'annual': 6000.00,
},
'married filing joint, one spouse working': {
'weekly': 115.50,
'bi-weekly': 230.75,
'semi-monthly': 250.00,
'monthly': 500.00,
'quarterly': 1500.00,
'semi-annual': 3000.00,
'annual': 6000.00,
},
'single': {
'weekly': 88.50,
'bi-weekly': 177.00,
'semi-monthly': 191.75,
'monthly': 383.50,
'quarterly': 1150.00,
'semi-annual': 2300.00,
'annual': 4600.00,
},
'head of household': {
'weekly': 88.50,
'bi-weekly': 177.00,
'semi-monthly': 191.75,
'monthly': 383.50,
'quarterly': 1150.00,
'semi-annual': 2300.00,
'annual': 4600.00,
},
'married filing separate': {
'weekly': 57.75,
'bi-weekly': 115.50,
'semi-monthly': 125.00,
'monthly': 250.00,
'quarterly': 750.00,
'semi-annual': 1500.00,
'annual': 3000.00,
},
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ga_dor" model="res.partner">
<field name="name">US Georgia - Department of Taxation - Unemployment Tax</field>
</record>
<record id="contrib_register_us_ga_dor" model="hr.contribution.register">
<field name="name">US Pennsylvania - Department of Revenue - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ga_dor"/>
</record>
<record id="res_partner_us_ga_dor_sit" model="res.partner">
<field name="name">US Georgia - Department of Taxation - Income Tax</field>
</record>
<record id="contrib_register_us_ga_dor_sit" model="hr.contribution.register">
<field name="name">US Pennsylvania - Department of Revenue - Unemployment Tax</field>
<field name="partner_id" ref="res_partner_us_ga_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ga_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US GA Georgia State Unemployment</field>
<field name="code">ER_US_GA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ga_suta_wage_base', rate='us_ga_suta_rate', state_code='GA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ga_suta_wage_base', rate='us_ga_suta_rate', state_code='GA')</field>
<field name="register_id" ref="contrib_register_us_ga_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ga_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US GA Georgia State Income Tax Withholding</field>
<field name="code">EE_US_GA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ga_georgia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_ga_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>
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