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suite/l10n_us_hr_payroll/data/state/mt_montana.xml

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<data noupdate="1">
<record id="rule_parameter_us_mt_suta_wage_base_2019" model="hr.payroll.rate">
<field name="name">US MT Montana SUTA Wage Base</field>
<field name="code">us_mt_suta_wage_base</field>
<field name="parameter_value">33000.00</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mt_suta_wage_base_2020" model="hr.payroll.rate">
<field name="name">US MT Montana SUTA Wage Base</field>
<field name="code">us_mt_suta_wage_base</field>
<field name="parameter_value">34100.00</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<data noupdate="1">
<record id="rule_parameter_us_mt_suta_rate_2019" model="hr.payroll.rate">
<field name="name">US MT Montana SUTA Rate (UI)</field>
<field name="code">us_mt_suta_rate</field>
<field name="parameter_value">1.18</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mt_suta_rate_2020" model="hr.payroll.rate">
<field name="name">US MT Montana SUTA Rate (UI)</field>
<field name="code">us_mt_suta_rate</field>
<field name="parameter_value">1.18</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_mt_suta_aft_rate_2019" model="hr.payroll.rate">
<field name="name">US MT Montana SUTA Administrative Fund Tax Rate</field>
<field name="code">us_mt_suta_aft_rate</field>
<field name="parameter_value">0.13</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mt_suta_aft_rate_2020" model="hr.payroll.rate">
<field name="name">US MT Montana SUTA Administrative Fund Tax Rate</field>
<field name="code">us_mt_suta_aft_rate</field>
<field name="parameter_value">0.13</field>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_mt_sit_rate_2019" model="hr.payroll.rate">
<field name="name">US MT Montana SIT Rate Table</field>
<field name="code">us_mt_sit_rate</field>
<field name="parameter_value">{
'weekly': [
( 135.00, 0.0, 1.80),
( 288.00, 2.0, 4.40),
( 2308.00, 9.0, 6.00),
( 'inf', 130.0, 6.60),
],
'bi-weekly': [
( 269.00, 0.0, 1.80),
( 577.00, 5.0, 4.40),
( 4615.00, 18.0, 6.00),
( 'inf', 261.0, 6.60),
],
'semi-monthly': [
( 292.00, 0.0, 1.80),
( 625.00, 5.0, 4.40),
( 5000.00, 20.0, 6.00),
( 'inf', 282.0, 6.60),
],
'monthly': [
( 583.00, 0.0, 1.80),
( 1250.00, 11.0, 4.40),
( 10000.00, 40.0, 6.00),
( 'inf', 565.0, 6.60),
],
'annually': [
( 7000.00, 0.0, 1.80),
( 15000.00, 126.0, 4.40),
( 120000.00, 478.0, 6.00),
( 'inf', 6778.0, 6.60),
],
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<data noupdate="1">
<record id="rule_parameter_us_mt_sit_exemption_rate_2019" model="hr.payroll.rate">
<field name="name">US MT Montana SIT Exemption Rate Table</field>
<field name="code">us_mt_sit_exemption_rate</field>
<field name="parameter_value">{
'weekly': 37.0,
'bi-weekly': 73.0,
'semi-monthly': 79.0,
'monthly': 158.0,
'annually': 1900.0,
}</field>
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_mt_dor" model="res.partner">
<field name="name">US Montana - Department of Labor &amp; Industries</field>
</record>
<record id="contrib_register_us_mt_dor" model="hr.contribution.register">
<field name="name">US Montana - Department of Labor &amp; Industries</field>
<field name="partner_id" ref="res_partner_us_mt_dor"/>
</record>
<record id="res_partner_us_mt_dor_sit" model="res.partner">
<field name="name">US Montana - Department of Revenue - Income Tax</field>
</record>
<record id="contrib_register_us_mt_dor_sit" model="hr.contribution.register">
<field name="name">US Montana - Department of Revenue - Income Tax</field>
<field name="partner_id" ref="res_partner_us_mt_dor_sit"/>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mt_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 MT Montana State Unemployment (UI-5)</field>
<field name="code">ER_US_MT_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mt_suta_wage_base', rate='us_mt_suta_rate', state_code='MT')</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_mt_suta_wage_base', rate='us_mt_suta_rate', state_code='MT')</field>
<field name="register_id" ref="contrib_register_us_mt_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_mt_suta_aft" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US MT Montana State Unemployment Administrative Fund Tax (AFT) (UI-5)</field>
<field name="code">ER_US_MT_SUTA_AFT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mt_suta_wage_base', rate='us_mt_suta_aft_rate', state_code='MT')</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_mt_suta_wage_base', rate='us_mt_suta_aft_rate', state_code='MT')</field>
<field name="register_id" ref="contrib_register_us_mt_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_mt_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 MT Montana State Income Tax Withholding (MW-3)</field>
<field name="code">EE_US_MT_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = mt_montana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = mt_montana_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="register_id" ref="contrib_register_us_mt_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>