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suite/l10n_us_nj_hr_payroll/data/rules.xml

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- HR SALARY RULES-->
<!-- UNEMPLOYMENT -->
<record id="hr_payroll_rules_nj_unemp_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="100"/>
<field name="category_id" ref="hr_payroll_nj_unemp_wages"/>
<field name="name">Wage: US-NJ Unemployment Insurance</field>
<field name="code">WAGE_US_NJ_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
year = payslip.dict.date_to.year
rate = payslip.dict.get_rate('ER_US_NJ_UNEMP')
ytd = payslip.sum('WAGE_US_NJ_UNEMP', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
if rate.wage_limit_year:
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_nj_unemp_employee_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_nj_unemp_employee"/>
<field name="name">EE: US-NJ Unemployment</field>
<field name="code">EE_US_NJ_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('EE_US_NJ_UNEMP')
result_rate = -rate.rate
result = categories.WAGE_US_NJ_UNEMP
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_njdor_unemp_employee"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rules_nj_unemp_company_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_nj_unemp_company"/>
<field name="name">ER: US-NJ Unemployment</field>
<field name="code">ER_US_NJ_UNEMP</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('ER_US_NJ_UNEMP')
result_rate = -rate.rate
result = categories.WAGE_US_NJ_UNEMP
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_njdor_unemp_employee"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<!-- STATE DISABILITY INSURANCE -->
<record id="hr_payroll_rules_nj_sdi_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="101"/>
<field name="category_id" ref="hr_payroll_nj_sdi_wages"/>
<field name="name">Wage: US-NJ State Disability Insurance</field>
<field name="code">WAGE_US_NJ_SDI</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
year = payslip.dict.date_to.year
rate = payslip.dict.get_rate('ER_US_NJ_SDI')
ytd = payslip.sum('WAGE_US_NJ_SDI', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
if rate.wage_limit_year:
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_nj_sdi_employee_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_nj_sdi_employee"/>
<field name="name">EE: US-NJ State Disability Insurance</field>
<field name="code">EE_US_NJ_SDI</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('EE_US_NJ_SDI')
result_rate = -rate.rate
result = categories.WAGE_US_NJ_SDI
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_njdor_sdi_employee"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rules_nj_sdi_company_2018" model="hr.salary.rule">
<field name="sequence" eval="443"/>
<field name="category_id" ref="hr_payroll_nj_sdi_company"/>
<field name="name">ER: US-NJ State Disability Insurance</field>
<field name="code">ER_US_NJ_SDI</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('ER_US_NJ_SDI')
result_rate = -rate.rate
result = categories.WAGE_US_NJ_SDI
# result_rate of 0 implies 100% due to bug
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_njdor_unemp_company"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<!-- FAMILY LEAVE INSURANCE -->
<record id="hr_payroll_rules_nj_fli_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="102"/>
<field name="category_id" ref="hr_payroll_nj_fli_wages"/>
<field name="name">Wage: US-NJ Family Leave Insurance</field>
<field name="code">WAGE_US_NJ_FLI</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
year = payslip.dict.date_to.year
rate = payslip.dict.get_rate('ER_US_NJ_FLI')
ytd = payslip.sum('WAGE_US_NJ_FLI', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
if rate.wage_limit_year:
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_nj_fli_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_nj_fli"/>
<field name="name">EE: US-NJ Family Leave Insurance</field>
<field name="code">EE_US_NJ_FLI</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('EE_US_NJ_FLI')
result_rate = -rate.rate
result = categories.WAGE_US_NJ_FLI
</field>
<field name="register_id" ref="contrib_register_njdor_fli"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<!-- WORKFORCE DEVELOPMENT/SUPPLEMENTAL WORKFORCE FUNDS -->
<record id="hr_payroll_rules_nj_wf_wages_2018" model="hr.salary.rule">
<field name="sequence" eval="104"/>
<field name="category_id" ref="hr_payroll_nj_wf_wages"/>
<field name="name">Wage: US-NJ Workforce Development Funds</field>
<field name="code">WAGE_US_NJ_WF</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
###
year = payslip.dict.date_to.year
rate = payslip.dict.get_rate('ER_US_NJ_WF')
ytd = payslip.sum('WAGE_US_NJ_WF', str(year) + '-01-01', str(year+1) + '-01-01')
ytd += contract.external_wages
if rate.wage_limit_year:
remaining = rate.wage_limit_year - ytd
if remaining &lt;= 0.0:
result = 0
elif remaining &lt; categories.BASIC:
result = remaining
else:
result = categories.BASIC
else:
result = categories.BASIC
</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_nj_wf_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_nj_wf"/>
<field name="name">EE: US-NJ Workforce Development Funds</field>
<field name="code">EE_US_NJ_WF</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('EE_US_NJ_WF')
result_rate = -rate.rate
result = categories.WAGE_US_NJ_WF
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_njdor_wf"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rules_nj_wf_er" model="hr.salary.rule">
<field name="sequence" eval="444"/>
<field name="category_id" ref="hr_payroll_nj_wf_company"/>
<field name="name">ER: US-NJ Workforce Development Funds</field>
<field name="code">ER_US_NJ_WF</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (contract.futa_type != contract.FUTA_TYPE_BASIC)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
rate = payslip.dict.get_rate('ER_US_NJ_WF')
result_rate = -rate.rate
result = categories.WAGE_US_NJ_WF
if result_rate == 0.0:
result = 0.0
</field>
<field name="register_id" ref="contrib_register_njdor_wf"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<!-- STATE INCOME WITHHOLDING -->
<record id="hr_payroll_rules_nj_inc_withhold_2018" model="hr.salary.rule">
<field name="sequence" eval="145"/>
<field name="category_id" ref="hr_payroll_nj_income_withhold"/>
<field name="name">EE: US-NJ Income Withholding</field>
<field name="code">EE_US_NJ_INC_WITHHOLD</field>
<field name="condition_select">python</field>
<field name="condition_python">result = True</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
year = payslip.dict.date_to.year
wages = categories.GROSS
allowances = contract.nj_njw4_allowances
additional_withholding = contract.nj_additional_withholding
schedule_pay = contract.schedule_pay
filing_status = contract.nj_njw4_filing_status
rate_table = contract.nj_njw4_rate_table
# Determine which rate table to use
if not rate_table:
if filing_status == 'single' or filing_status == 'married_separate':
rate_table = 'A'
elif filing_status == 'married_joint' or filing_status == 'widower' or filing_status == 'head_household':
rate_table = 'B'
# Tables are found in http://www.state.nj.us/treasury/taxation/pdf/current/njwt.pdf
# Tax Rate Tables to calculate income withholding
if year == 2018:
divisor = 1.0
#### RATE 'A' ####
if rate_table == 'A':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
tax_rate_table = [
(384, 0.015, 0.0),
(673, 0.02, 5.76),
(769, 0.039, 11.54),
(1442, 0.061, 15.28),
(9615, 0.07, 56.34),
(float('inf'), 0.099, 628.45),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
wages -= 38.40 * allowances
tax_rate_table = [
(769, 0.015, 0.0),
(1346, 0.02, 11.54),
(1538, 0.039, 23.08),
(2884, 0.061, 30.56),
(19231, 0.07, 112.67),
(float('inf'), 0.099, 1256.96),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
wages -= 41.60 * allowances
tax_rate_table = [
(833, 0.015, 0.0),
(1458, 0.02, 12.50),
(1666, 0.039, 25.00),
(3125, 0.061, 33.11),
(20833, 0.07, 112.11),
(float('inf'), 0.099, 1361.67),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
wages -= 83.30 * allowances
tax_rate_table = [
(1666, 0.015, 0.0),
(2916, 0.02, 24.99),
(3333, 0.039, 49.99),
(6250, 0.061, 66.25),
(41667, 0.07, 244.19),
(float('inf'), 0.099, 2723.38),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
wages -= 250.00 * allowances
tax_rate_table = [
(5000, 0.015, 0.0),
(8750, 0.02, 75.00),
(10000, 0.039, 150.00),
(18750, 0.061, 198.75),
(125000, 0.07, 732.50),
(float('inf'), 0.099, 8170.00),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
wages -= 500 * allowances
tax_rate_table = [
(10000, 0.015, 0.0),
(17500, 0.02, 150.00),
(20000, 0.039, 300.00),
(37500, 0.061, 397.50),
(250000, 0.07, 1465.00),
(float('inf'), 0.099, 16340.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
wages -= 1000.00 * allowances
tax_rate_table = [
(20000, 0.015, 0.0),
(35000, 0.02, 300.00),
(40000, 0.039, 600.00),
(75000, 0.061, 795.00),
(500000, 0.07, 2930.00),
(float('inf'), 0.099, 32680.00),
]
#### RATE 'B' ####
elif rate_table == 'B':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
tax_rate_table = [
(384, 0.015, 0.0),
(961, 0.02, 5.76),
(1346, 0.027, 17.30),
(1538, 0.039, 27.70),
(2884, 0.061, 35.18),
(9615, 0.07, 117.29),
(float('inf'), 0.099, 588.46),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
wages -= 38.40 * allowances
tax_rate_table = [
(769, 0.015, 0.0),
(1923, 0.02, 11.54),
(2692, 0.027, 34.62),
(3076, 0.039, 55.38),
(5769, 0.061, 70.35),
(19231, 0.07, 234.63),
(float('inf'), 0.099, 1176.97),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
wages -= 41.60 * allowances
tax_rate_table = [
(833, 0.015, 0.0),
(2083, 0.02, 12.50),
(2916, 0.027, 37.50),
(3333, 0.039, 59.99),
(6250, 0.061, 76.25),
(20833, 0.07, 254.19),
(float('inf'), 0.099, 1275),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
wages -= 83.30 * allowances
tax_rate_table = [
(1666, 0.015, 0.0),
(4166, 0.02, 24.99),
(5833, 0.027, 74.99),
(6666, 0.039, 120.00),
(12500, 0.061, 152.49),
(41667, 0.07, 508.36),
(float('inf'), 0.099, 2550.05),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
wages -= 250.00 * allowances
tax_rate_table = [
(5000, 0.015, 0.0),
(12500, 0.02, 75.00),
(17500, 0.027, 225.00),
(20000, 0.039, 360.00),
(37500, 0.061, 457.50),
(125000, 0.07, 1525.00),
(float('inf'), 0.099, 7650.00),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
wages -= 500.00 * allowances
tax_rate_table = [
(10000, 0.015, 0.0),
(25000, 0.02, 150.00),
(35000, 0.027, 450.00),
(40000, 0.039, 720.00),
(75000, 0.061, 915.00),
(250000, 0.07, 3050.00),
(float('inf'), 0.099, 15300.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
wages -= 1000.00 * allowances
tax_rate_table = [
(20000, 0.015, 0.0),
(50000, 0.02, 300.00),
(70000, 0.027, 900.00),
(80000, 0.039, 1440.00),
(150000, 0.061, 1830.00),
(500000, 0.07, 6100.00),
(float('inf'), 0.099, 30600.00),
]
#### RATE 'C' ####
elif rate_table == 'C':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
tax_rate_table = [
(384, 0.015, 0.0),
(769, 0.023, 5.76),
(961, 0.028, 14.62),
(1153, 0.035, 19.99),
(2884, 0.056, 26.71),
(9615, 0.066, 123.65),
(float('inf'), 0.099, 567.90),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
wages -= 38.40 * allowances
tax_rate_table = [
(769, 0.015, 0.0),
(1538, 0.023, 11.54),
(1923, 0.028, 29.22),
(2307, 0.035, 40.00),
(5769, 0.056, 53.44),
(19231, 0.066, 247.31),
(float('inf'), 0.099, 1135.80),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
wages -= 41.60 * allowances
tax_rate_table = [
(833, 0.015, 0.0),
(1666, 0.023, 12.50),
(2083, 0.028, 31.65),
(2500, 0.035, 43.33),
(6250, 0.056, 57.93),
(20833, 0.066, 26793),
(float('inf'), 0.099, 1230.41),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
wages -= 83.30 * allowances
tax_rate_table = [
(1666, 0.015, 0.0),
(3333, 0.023, 24.99),
(4166, 0.028, 63.33),
(5000, 0.035, 86.66),
(12500, 0.056, 115.85),
(41667, 0.066, 535.85),
(float('inf'), 0.099, 2460.87),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
wages -= 250.00 * allowances
tax_rate_table = [
(5000, 0.015, 0.0),
(10000, 0.023, 75.00),
(12500, 0.028, 190.00),
(15000, 0.035, 260.00),
(37500, 0.056, 347.50),
(125000, 0.066, 1607.50),
(float('inf'), 0.099, 7382.50),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
wages -= 500.00 * allowances
tax_rate_table = [
(10000, 0.015, 0.0),
(20000, 0.023, 150.00),
(25000, 0.028, 380.00),
(30000, 0.035, 520.00),
(75000, 0.056, 695.00),
(250000, 0.066, 3215.00),
(float('inf'), 0.099, 14765.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
wages -= 1000.00 * allowances
tax_rate_table = [
(20000, 0.015, 0.0),
(40000, 0.023, 300.00),
(50000, 0.028, 760.00),
(60000, 0.035, 1040.00),
(150000, 0.056, 1390.00),
(500000, 0.066, 6430.00),
(float('inf'), 0.099, 29530.00),
]
#### RATE 'D' ####
elif rate_table == 'D':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
tax_rate_table = [
(384, 0.015, 0.0),
(769, 0.027, 5.76),
(961, 0.034, 16.16),
(1153, 0.043, 22.68),
(2884, 0.056, 30.94),
(9615, 0.065, 127.88),
(float('inf'), 0.099, 565.40),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
wages -= 38.40 * allowances
tax_rate_table = [
(769, 0.015, 0.0),
(1538, 0.027, 11.54),
(1923, 0.034, 32.30),
(2307, 0.043, 45.39),
(5769, 0.056, 61.90),
(19231, 0.065, 255.77),
(float('inf'), 0.099, 1130.80),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
wages -= 41.60 * allowances
tax_rate_table = [
(833, 0.015, 0.0),
(1666, 0.027, 12.50),
(2083, 0.034, 34.99),
(2500, 0.043, 49.16),
(6250, 0.056, 67.10),
(20833, 0.065, 277.10),
(float('inf'), 0.099, 1225.00),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
wages -= 83.30 * allowances
tax_rate_table = [
(1666, 0.015, 0.0),
(3333, 0.027, 24.99),
(4166, 0.034, 70.00),
(5000, 0.043, 98.32),
(12500, 0.056, 134.18),
(41667, 0.065, 554.18),
(float('inf'), 0.099, 2450.04),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
wages -= 250.00 * allowances
tax_rate_table = [
(5000, 0.015, 0.0),
(10000, 0.027, 75.00),
(12500, 0.034, 210.00),
(15000, 0.043, 295.00),
(37500, 0.056, 402.50),
(125000, 0.065, 1662.50),
(float('inf'), 0.099, 7350.00),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
wages -= 500.00 * allowances
tax_rate_table = [
(10000, 0.015, 0.0),
(20000, 0.027, 150.00),
(25000, 0.034, 420.00),
(30000, 0.043, 590.00),
(75000, 0.056, 805.00),
(250000, 0.065, 3325.00),
(float('inf'), 0.099, 14700.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
wages -= 1000.00 * allowances
tax_rate_table = [
(20000, 0.015, 0.0),
(40000, 0.027, 300.00),
(50000, 0.034, 840.00),
(60000, 0.043, 1180.00),
(150000, 0.056, 1610.00),
(250000, 0.065, 6650.00),
(float('inf'), 0.099, 29400.00),
]
#### RATE 'E' ####
elif rate_table == 'E':
### WEEKLY ###
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
tax_rate_table = [
(384, 0.015, 0.0),
(673, 0.02, 5.76),
(1923, 0.058, 11.54),
(9615, 0.065, 84.04),
(float('inf'), 0.099, 584.02),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
wages -= 38.40 * allowances
tax_rate_table = [
(769, 0.015, 0.0),
(1346, 0.02, 11.54),
(3846, 0.058, 23.08),
(19231, 0.065, 168.08),
(float('inf'), 0.099, 1168.11),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
wages -= 41.60 * allowances
tax_rate_table = [
(833, 0.015, 0.0),
(1458, 0.02, 12.50),
(4166, 0.058, 25.00),
(20833, 0.065, 182.06),
(float('inf'), 0.099, 1265.42),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
wages -= 83.30 * allowances
tax_rate_table = [
(1666, 0.015, 0.0),
(2916, 0.02, 24.99),
(8333, 0.058, 49.99),
(41667, 0.065, 364.18),
(float('inf'), 0.099, 2530.89),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
wages -= 250.00 * allowances
tax_rate_table = [
(5000, 0.015, 0.0),
(8750, 0.02, 75.00),
(25000, 0.058, 150.00),
(125000, 0.065, 1092.50),
(float('inf'), 0.099, 7592.50),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
wages -= 500.00 * allowances
tax_rate_table = [
(10000, 0.015, 0.0),
(17500, 0.02, 150.00),
(50000, 0.058, 300.00),
(250000, 0.065, 2185.00),
(float('inf'), 0.099, 15,185.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
wages -= 1000.00 * allowances
tax_rate_table = [
(20000, 0.015, 0.0),
(35000, 0.02, 300.00),
(100000, 0.058, 600.00),
(500000, 0.065, 4370.00),
(float('inf'), 0.099, 30370.00),
]
else:
divisor = 100.0
# 2019 Table Rates
# All Rate schedules share the same allowance.
if schedule_pay == 'weekly':
wages -= 19.20 * allowances
elif schedule_pay == 'bi-weekly':
wages -= 38.40 * allowances
elif schedule_pay == 'semi-monthly':
wages -= 41.60 * allowances
elif schedule_pay == 'monthly':
wages -= 83.30 * allowances
elif schedule_pay == 'quarterly':
wages -= 250.00 * allowances
elif schedule_pay == 'semi-annual':
wages -= 500.00 * allowances
elif schedule_pay == 'annually':
wages -= 1000.00 * allowances
#### RATE 'A' ####
if rate_table == 'A':
base_rate = [
1.5,
2.0,
3.9,
6.1,
7.0,
9.9,
11.8,
]
### WEEKLY ###
if schedule_pay == 'weekly':
tax_rate_table = [
(385, 0.0),
(673, 5.77),
(769, 11.54),
(1442, 15.29),
(9615, 56.34),
(96154, 628.46),
(float('inf'), 9195.77),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
tax_rate_table = [
(769, 0.0),
(1346, 12.00),
(1538, 23.00),
(2885, 31.00),
(19231, 113.00),
(192308, 1257.00),
(float('inf'), 18392.00),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
tax_rate_table = [
(833, 0.0),
(1458, 13.00),
(1667, 25.00),
(3125, 33.00),
(20833, 122.00),
(208333, 1362.00),
(float('inf'), 19924.00),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
tax_rate_table = [
(1667, 0.0),
(2917, 25.00),
(3333, 50.00),
(6250, 66.00),
(41667, 244.00),
(416667, 2723.00),
(float('inf'), 39848.00),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
tax_rate_table = [
(5000, 0.0),
(8750, 75.00),
(10000, 150.00),
(18750, 198.75),
(125000, 732.50),
(1250000, 8170.00),
(float('inf'), 119545.00),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
tax_rate_table = [
(10000, 0.0),
(17500, 150.00),
(20000, 300.00),
(37500, 397.50),
(250000, 1465.00),
(2500000, 16340.00),
(float('inf'), 239090.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
tax_rate_table = [
(20000, 0.0),
(35000, 300.00),
(40000, 600.00),
(75000, 795.00),
(500000, 2930.00),
(5000000, 32680.00),
(float('inf'), 478180.00),
]
#### RATE 'B' ####
elif rate_table == 'B':
base_rate = [
1.5,
2.0,
2.7,
3.9,
6.1,
7.0,
9.9,
11.8,
]
### WEEKLY ###
if schedule_pay == 'weekly':
tax_rate_table = [
(385, 0.0),
(962, 5.77),
(1346, 17.31),
(1538, 27.69),
(2885, 35.19),
(9615, 117.31),
(96154, 588.46),
(float('inf'), 9155.77),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
tax_rate_table = [
(769, 0.0),
(1923, 12.00),
(2692, 35.00),
(3076, 55.00),
(5769, 70.00),
(19231, 235.00),
(192308, 1177.00),
(float('inf'), 18312.00),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
tax_rate_table = [
(833, 0.0),
(2083, 12.50),
(2917, 37.50),
(3333, 59.99),
(6250, 76.25),
(20833, 254.19),
(208333, 1275.00),
(float('inf'), 19838.00),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
tax_rate_table = [
(1667, 0.0),
(4167, 25.00),
(5833, 75.00),
(6667, 120.00),
(12500, 153.00),
(41667, 508.00),
(416667, 2550.00),
(float('inf'), 39675.00),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
tax_rate_table = [
(5000, 0.0),
(12500, 75.00),
(17500, 225.00),
(20000, 360.00),
(37500, 457.50),
(125000, 1525.00),
(1250000, 7650.00),
(float('inf'), 119025.00),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
tax_rate_table = [
(10000, 0.0),
(25000, 150.00),
(35000, 450.00),
(40000, 720.00),
(75000, 915.00),
(250000, 3050.00),
(2500000, 15300.00),
(float('inf'), 238050.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
tax_rate_table = [
(20000, 0.0),
(50000, 300.00),
(70000, 900.00),
(80000, 1440.00),
(150000, 1830.00),
(500000, 6100.00),
(5000000, 30600.00),
(float('inf'), 476100.00),
]
#### RATE 'C' ####
elif rate_table == 'C':
base_rate = [
1.5,
2.3,
2.8,
3.5,
5.6,
6.6,
9.9,
11.8,
]
### WEEKLY ###
if schedule_pay == 'weekly':
tax_rate_table = [
(385, 0.0),
(769, 5.77),
(962, 14.62),
(1154, 20.00),
(2885, 26.73),
(9615, 123.65),
(96154, 567.88),
(float('inf'), 9135.19),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
tax_rate_table = [
(769, 0.0),
(1538, 11.54),
(1923, 29.23),
(2308, 40.00),
(5769, 53.46),
(19231, 247.31),
(192308, 1135.77),
(float('inf'), 18270.38),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
tax_rate_table = [
(833, 0.0),
(1667, 12.50),
(2083, 31.67),
(2500, 43.33),
(6250, 57.92),
(20833, 267.92),
(208333, 1230.42),
(float('inf'), 19792.92),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
tax_rate_table = [
(1667, 0.0),
(3333, 25.00),
(4167, 63.33),
(5000, 86.67),
(12500, 115.83),
(41667, 535.85),
(416667, 2460.83),
(float('inf'), 39585.83),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
tax_rate_table = [
(5000, 0.0),
(10000, 75.00),
(12500, 190.00),
(15000, 260.00),
(37500, 347.50),
(125000, 1607.50),
(1250000, 7382.50),
(float('inf'), 118757.50),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
tax_rate_table = [
(10000, 0.0),
(20000, 150.00),
(25000, 380.00),
(30000, 520.00),
(75000, 695.00),
(250000, 3215.00),
(2500000, 14765.00),
(float('inf'), 237515.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
tax_rate_table = [
(20000, 0.0),
(40000, 300.00),
(50000, 760.00),
(60000, 1040.00),
(150000, 1390.00),
(500000, 6430.00),
(5000000, 29530.00),
(float('inf'), 475030.00),
]
#### RATE 'D' ####
elif rate_table == 'D':
base_rate = [
1.5,
2.7,
3.4,
4.3,
5.6,
6.5,
9.9,
11.8,
]
### WEEKLY ###
if schedule_pay == 'weekly':
tax_rate_table = [
(385, 0.0),
(769, 5.77),
(962, 16.15),
(1154, 22.69),
(2885, 30.96),
(9615, 127.88),
(96154, 565.38),
(float('inf'), 9132.69),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
tax_rate_table = [
(769, 0.0),
(1538, 11.54),
(1923, 32.31),
(2308, 45.38),
(5769, 61.92),
(19231, 255.77),
(192308, 1130.77),
(float('inf'), 18265.38),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
tax_rate_table = [
(833, 0.0),
(1667, 12.50),
(2083, 35.00),
(2500, 49.17),
(6250, 67.08),
(20833, 277.08),
(208333, 1225.00),
(float('inf'), 19787.50),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
tax_rate_table = [
(1667, 0.0),
(3333, 25.00),
(4167, 70.00),
(5000, 98.33),
(12500, 134.17),
(41667, 554.17),
(416667, 2450.00),
(float('inf'), 39575.00),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
tax_rate_table = [
(5000, 0.0),
(10000, 75.00),
(12500, 210.00),
(15000, 295.00),
(37500, 402.50),
(125000, 1662.50),
(1250000, 7350.00),
(float('inf'), 118725.00),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
tax_rate_table = [
(10000, 0.0),
(20000, 150.00),
(25000, 420.00),
(30000, 590.00),
(75000, 805.00),
(250000, 3325.00),
(2500000, 14700.00),
(float('inf'), 237450.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
tax_rate_table = [
(20000, 0.0),
(40000, 300.00),
(50000, 840.00),
(60000, 1180.00),
(150000, 1610.00),
(250000, 6650.00),
(2500000, 29400.00),
(float('inf'), 474900.00),
]
#### RATE 'E' ####
elif rate_table == 'E':
base_rate = [
1.5,
2.0,
5.8,
6.5,
9.9,
11.8,
]
### WEEKLY ###
if schedule_pay == 'weekly':
tax_rate_table = [
(385, 0.0),
(673, 5.77),
(1923, 11.54),
(9615, 84.04),
(96154, 584.04),
(float('inf'), 9151.35),
]
### BI-WEEKLY ###
elif schedule_pay == 'bi-weekly':
tax_rate_table = [
(769, 0.0),
(1346, 12.00),
(3846, 23.00),
(19231, 168.00),
(192308, 1168.00),
(float('inf'), 18303.00),
]
### SEMI-MONTHLY ###
elif schedule_pay == 'semi-monthly':
tax_rate_table = [
(833, 0.0),
(1458, 13.00),
(4167, 25.00),
(20833, 182.00),
(208333, 1265.00),
(float('inf'), 19828.00),
]
### MONTHLY ###
elif schedule_pay == 'monthly':
tax_rate_table = [
(1667, 0.0),
(2916, 25.00),
(8333, 50.00),
(41667, 364.00),
(416667, 2531.00),
(float('inf'), 39656.00),
]
### QUARTERLY ###
elif schedule_pay == 'quarterly':
tax_rate_table = [
(5000, 0.0),
(8750, 75.00),
(25000, 150.00),
(125000, 1092.50),
(1250000, 7592.50),
(float('inf'), 118967.50),
]
### SEMI-ANNUAL ###
elif schedule_pay == 'semi-annual':
tax_rate_table = [
(10000, 0.0),
(17500, 150.00),
(50000, 300.00),
(250000, 2185.00),
(2500000, 15185.00),
(float('inf'), 237935.00),
]
### ANNUAL ###
elif schedule_pay == 'annually':
tax_rate_table = [
(20000, 0.0),
(35000, 300.00),
(100000, 600.00),
(500000, 4370.00),
(5000000, 30370.00),
(float('inf'), 475870.00),
]
over = 0.0
tax = 0.0
for i, row in enumerate(tax_rate_table):
if wages &lt;= row[0]:
if len(row) == 2:
tax = ((wages - over) * (base_rate[i] / divisor)) + row[1]
tax += additional_withholding
break
else:
# 2018 rates include the base_rate in the row
tax = ((wages - over) * (row[1] / divisor)) + row[2]
tax += additional_withholding
break
over = row[0]
result = -tax
</field>
<field name="register_id" ref="contrib_register_njdor_withhold"/>
</record>
</data>
</odoo>
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