suite/l10n_us_hr_payroll/data/state/hi_hawaii.xml

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
    <!-- Wage Base -->
    <data noupdate="1">
        <record id="rule_parameter_us_hi_suta_wage_base_2019" model="hr.payroll.rate">
            <field name="name">US HI Hawaii SUTA Wage Base</field>
            <field name="code">us_hi_suta_wage_base</field>
            <field name="parameter_value">46800.0</field>
            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
        </record>
        <record id="rule_parameter_us_hi_suta_wage_base_2020" model="hr.payroll.rate">
            <field name="name">US HI Hawaii SUTA Wage Base</field>
            <field name="code">us_hi_suta_wage_base</field>
            <field name="parameter_value">48100.0</field>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>

    <!-- Rate -->
    <data noupdate="1">
        <record id="rule_parameter_us_hi_suta_rate_2019" model="hr.payroll.rate">
            <field name="name">US HI Hawaii SUTA Rate</field>
            <field name="code">us_hi_suta_rate</field>
            <field name="parameter_value">2.40</field>
            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
        </record>
        <record id="rule_parameter_us_hi_suta_rate_2020" model="hr.payroll.rate">
            <field name="name">US HI Hawaii SUTA Rate</field>
            <field name="code">us_hi_suta_rate</field>
            <field name="parameter_value">2.40</field>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>

    <data noupdate="1">
        <record id="rule_parameter_us_hi_sit_tax_rate_2019" model="hr.payroll.rate">
            <field name="name">US HI Hawaii SIT Tax Rate</field>
            <field name="code">us_hi_sit_tax_rate</field>
            <field name="parameter_value">{
                'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
                'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)),
                'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
            }</field>
            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
        </record>
        <record id="rule_parameter_us_hi_sit_tax_rate_2020" model="hr.payroll.rate">
            <field name="name">US HI Hawaii SIT Tax Rate</field>
            <field name="code">us_hi_sit_tax_rate</field>
            <field name="parameter_value">{
                'single': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
                'married': ((4800, 0.00, 1.40), (9600, 67.00, 3.20), (19200, 221.00, 5.50), (28800, 749.00, 6.40), (38400, 1363.00, 6.80), (48000, 2016.00, 7.20), (72000, 2707.00, 7.60), ('inf', 4531.00, 7.90)),
                'head_of_household': ((2400, 0.00, 1.40), (4800, 34.00, 3.20), (9600, 110.00, 5.50), (14400, 374.00, 6.40), (19200, 682.00, 6.80), (24000, 1008.00, 7.20), (36000, 1354.00, 7.60), ('inf', 2266.00, 7.90)),
            }</field>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>

    <data noupdate="1">
        <record id="rule_parameter_us_hi_sit_personal_exemption_rate_2019" model="hr.payroll.rate">
            <field name="name">US HI Hawaii Personal Exemption Rate</field>
            <field name="code">us_hi_sit_personal_exemption_rate</field>
            <field name="parameter_value">1144</field>
            <field name="date_from" eval="datetime(2019, 1, 1).date()"/>
        </record>
        <record id="rule_parameter_us_hi_sit_personal_exemption_rate_2020" model="hr.payroll.rate">
            <field name="name">US HI Hawaii Personal Exemption Rate</field>
            <field name="code">us_hi_sit_personal_exemption_rate</field>
            <field name="parameter_value">1144</field>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_hi_dor" model="res.partner">
        <field name="name">US Hawaii - Department of Labor and Industrial Relations - Unemployment Tax</field>
        <field name="supplier">1</field>
    </record>
    <record id="contrib_register_us_hi_dor" model="hr.contribution.register">
        <field name="name">US Hawaii - Department of Labor and Industrial Relations - Unemployment Tax</field>
        <field name="partner_id" ref="res_partner_us_hi_dor"/>
    </record>

    <record id="res_partner_us_hi_dor_sit" model="res.partner">
        <field name="name">US Hawaii - Department of Taxation - Income Tax</field>
        <field name="supplier">1</field>
    </record>
    <record id="contrib_register_us_hi_dor_sit" model="hr.contribution.register">
        <field name="name">US Hawaii - Department of Taxation - Income Tax</field>
        <field name="partner_id" ref="res_partner_us_hi_dor_sit"/>
    </record>

    <!-- Categories -->

    <!-- Rules -->
    <record id="hr_payroll_rule_er_us_hi_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 HI Hawaii State Unemployment</field>
        <field name="code">ER_US_HI_SUTA</field>
        <field name="condition_select">python</field>
        <field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_hi_suta_wage_base', rate='us_hi_suta_rate', state_code='HI')</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_hi_suta_wage_base', rate='us_hi_suta_rate', state_code='HI')</field>
        <field name="register_id" ref="contrib_register_us_hi_dor"/>
        <field name="appears_on_payslip" eval="False"/>
    </record>

    <record id="hr_payroll_rule_ee_us_hi_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 HI Hawaii State Income Tax Withholding</field>
        <field name="code">EE_US_HI_SIT</field>
        <field name="condition_select">python</field>
        <field name="condition_python">result, _ = hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs)</field>
        <field name="amount_select">code</field>
        <field name="amount_python_compute">result, result_rate = hi_hawaii_state_income_withholding(payslip, categories, worked_days, inputs)</field>
        <field name="register_id" ref="contrib_register_us_hi_dor_sit"/>
        <field name="appears_on_payslip" eval="True"/>
    </record>

</odoo>