mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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806 lines
41 KiB
XML
806 lines
41 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<data noupdate="1">
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<record id="rule_parameter_us_ca_suta_wage_base_2019" model="hr.payroll.rate">
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<field name="name">US CA California SUTA Wage Base</field>
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<field name="code">us_ca_suta_wage_base</field>
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<field name="parameter_value">7000.0</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ca_suta_wage_base_2020" model="hr.payroll.rate">
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<field name="name">US CA California SUTA Wage Base</field>
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<field name="code">us_ca_suta_wage_base</field>
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<field name="parameter_value">7000.0</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- Rate -->
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<data noupdate="1">
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<record id="rule_parameter_us_ca_suta_rate_2019" model="hr.payroll.rate">
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<field name="name">US CA California SUTA Rate</field>
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<field name="code">us_ca_suta_rate</field>
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<field name="parameter_value">3.5</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ca_suta_rate_2020" model="hr.payroll.rate">
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<field name="name">US CA California SUTA Rate</field>
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<field name="code">us_ca_suta_rate</field>
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<field name="parameter_value">3.4</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- ETT Rate -->
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<data noupdate="1">
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<record id="rule_parameter_us_ca_suta_ett_rate_2019" model="hr.payroll.rate">
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<field name="name">US CA California SUTA ETT Rate</field>
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<field name="code">us_ca_suta_ett_rate</field>
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<field name="parameter_value">0.1</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ca_suta_ett_rate_2020" model="hr.payroll.rate">
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<field name="name">US CA California SUTA ETT Rate</field>
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<field name="code">us_ca_suta_ett_rate</field>
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<field name="parameter_value">0.1</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<!-- SDI Rate -->
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<data noupdate="1">
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<record id="rule_parameter_us_ca_suta_sdi_rate_2019" model="hr.payroll.rate">
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<field name="name">US CA California SUTA SDI Rate</field>
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<field name="code">us_ca_suta_sdi_rate</field>
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<field name="parameter_value">1.0</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ca_suta_sdi_rate_2020" model="hr.payroll.rate">
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<field name="name">US CA California SUTA SDI Rate</field>
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<field name="code">us_ca_suta_sdi_rate</field>
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<field name="parameter_value">1.0</field>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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</data>
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<data noupdate="1">
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<record id="rule_parameter_us_ca_sit_tax_rate_2019" model="hr.payroll.rate">
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<field name="name">US CA California SIT Tax Rate</field>
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<field name="code">us_ca_sit_tax_rate</field>
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<field name="parameter_value">{
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'head_household': {
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'weekly': (
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( 316, 0.0110, 0.00),
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( 750, 0.0220, 3.48),
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( 967, 0.0440, 13.03),
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( 1196, 0.0660, 22.58),
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( 1413, 0.0880, 37.69),
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( 7212, 0.1023, 56.79),
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( 8654, 0.1133, 650.03),
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(14423, 0.1243, 813.41),
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(19231, 0.1353, 1530.50),
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('inf', 0.1463, 2181.02),
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),
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'bi-weekly': (
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( 632, 0.0110, 0.00),
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( 1500, 0.0220, 6.95),
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( 1934, 0.0440, 26.05),
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( 2392, 0.0660, 45.15),
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( 2826, 0.0880, 75.38),
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(14424, 0.1023, 113.57),
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(17308, 0.1133, 1300.05),
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(28846, 0.1243, 1626.81),
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(38462, 0.1353, 3060.98),
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('inf', 0.1463, 4362.02),
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),
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'semi-monthly': (
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( 686, 0.0110, 0.00),
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( 1625, 0.0220, 7.55),
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( 2094, 0.0440, 28.21),
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( 2592, 0.0660, 48.85),
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( 3062, 0.0880, 81.72),
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(15625, 0.1023, 123.08),
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(18750, 0.1133, 1408.27),
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(31250, 0.1243, 1762.33),
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(41667, 0.1353, 3316.08),
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('inf', 0.1463, 4725.50),
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),
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'monthly': (
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( 1372, 0.0110, 0.00),
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( 3250, 0.0220, 15.09),
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( 4188, 0.0440, 56.41),
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( 5184, 0.0660, 97.68),
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( 6124, 0.0880, 163.42),
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(31250, 0.1023, 246.14),
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(37500, 0.1133, 2816.53),
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(62500, 0.1243, 3524.66),
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(83334, 0.1353, 6632.16),
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('inf', 0.1463, 9451.00),
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),
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'quarterly': (
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( 4114, 0.0110, 0.00),
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( 9748, 0.0220, 45.25),
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( 12566, 0.0440, 169.20),
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( 15552, 0.0660, 293.19),
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( 18369, 0.0880, 490.27),
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( 93751, 0.1023, 738.17),
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(112501, 0.1133, 8449.75),
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(187501, 0.1243, 10574.13),
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(250000, 0.1353, 19896.63),
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( 'inf', 0.1463, 28352.74),
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),
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'semi-annual': (
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( 8228, 0.0110, 0.00),
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( 19496, 0.0220, 90.51),
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( 25132, 0.0440, 338.41),
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( 31104, 0.0660, 586.39),
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( 36738, 0.0880, 980.54),
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(187502, 0.1023, 1476.33),
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(225002, 0.1133, 16899.49),
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(375002, 0.1243, 21148.24),
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(500000, 0.1353, 39793.24),
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( 'inf', 0.1463, 56705.47),
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),
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'annually': (
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( 16457, 0.0110, 0.00),
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( 38991, 0.0220, 181.03),
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( 50264, 0.0440, 676.78),
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( 62206, 0.0660, 1172.79),
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( 73477, 0.0880, 1960.96),
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( 375002, 0.1023, 2952.81),
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( 450003, 0.1133, 33798.82),
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( 750003, 0.1243, 42296.43),
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(1000000, 0.1353, 79586.43),
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( 'inf', 0.1463, 113411.02),
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),
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},
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'married': {
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'weekly': (
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( 316, 0.0110, 0.00),
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( 750, 0.0220, 3.48),
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( 1184, 0.0440, 13.03),
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( 1642, 0.0660, 32.13),
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( 2076, 0.0880, 62.36),
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(10606, 0.1023, 100.55),
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(12726, 0.1133, 973.17),
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(19231, 0.1243, 1213.37),
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(21210, 0.1353, 2021.94),
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('inf', 0.1463, 2289.70),
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),
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'bi-weekly': (
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( 632, 0.0110, 0.00),
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( 1500, 0.0220, 6.95),
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( 2368, 0.0440, 26.05),
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( 3284, 0.0660, 64.24),
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( 4152, 0.0880, 124.70),
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(21212, 0.1023, 201.08),
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(25452, 0.1133, 1946.32),
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(38462, 0.1243, 2426.71),
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(42420, 0.1353, 4043.85),
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('inf', 0.1463, 4579.37),
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),
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'semi-monthly': (
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( 686, 0.0110, 0.00),
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( 1624, 0.0220, 7.55),
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( 2564, 0.0440, 28.19),
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( 3560, 0.0660, 69.55),
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( 4498, 0.0880, 135.29),
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(22978, 0.1023, 217.83),
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(27574, 0.1133, 2108.33),
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(41667, 0.1243, 2629.06),
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(45956, 0.1353, 4380.82),
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('inf', 0.1463, 4961.12),
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),
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'monthly': (
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( 1372, 0.0110, 0.00),
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( 3248, 0.0220, 15.09),
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( 5128, 0.0440, 56.36),
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( 7120, 0.0660, 139.08),
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( 8996, 0.0880, 270.55),
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(45956, 0.1023, 435.64),
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(55148, 0.1133, 4216.65),
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(83334, 0.1243, 5258.10),
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(91912, 0.1353, 8761.62),
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('inf', 0.1463, 9922.22),
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),
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'quarterly': (
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( 4112, 0.0110, 0.00),
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( 9748, 0.0220, 45.23),
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( 15384, 0.0440, 169.22),
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( 21356, 0.0660, 417.20),
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( 26990, 0.0880, 811.35),
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(137870, 0.1023, 1307.14),
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(165442, 0.1133, 12650.16),
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(250000, 0.1243, 15774.07),
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(275736, 0.1353, 26284.63),
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( 'inf', 0.1463, 29766.71),
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),
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'semi-annual': (
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( 8224, 0.0110, 0.00),
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( 19496, 0.0220, 90.46),
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( 30768, 0.0440, 338.44),
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( 42712, 0.0660, 834.41),
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( 53980, 0.0880, 1622.71),
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(275740, 0.1023, 2614.29),
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(330884, 0.1133, 25300.34),
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(500000, 0.1243, 31548.16),
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(551472, 0.1353, 52569.28),
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( 'inf', 0.1463, 59533.44),
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),
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'annually': (
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( 16446, 0.0110, 0.00),
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( 38990, 0.0220, 180.91),
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( 61538, 0.0440, 676.88),
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( 85422, 0.0660, 1668.99),
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( 107960, 0.0880, 3245.33),
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( 551476, 0.1023, 5228.67),
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( 661768, 0.1133, 50600.36),
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(1000000, 0.1243, 63096.44),
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(1102946, 0.1353, 105138.68),
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( 'inf', 0.1463, 119067.26),
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),
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},
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'single': {
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'weekly': (
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( 158, 0.0110, 0.00),
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( 375, 0.0220, 1.74),
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( 592, 0.0440, 6.51),
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( 821, 0.0660, 16.06),
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( 1038, 0.0880, 31.17),
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( 5303, 0.1023, 50.27),
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( 6363, 0.1133, 486.58),
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(10605, 0.1243, 606.68),
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(19231, 0.1353, 1133.96),
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('inf', 0.1463, 2301.06),
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),
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'bi-weekly': (
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( 316, 0.0110, 0.00),
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( 750, 0.0220, 3.48),
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( 1184, 0.0440, 13.03),
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( 1642, 0.066, 32.13),
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( 2076, 0.0880, 62.36),
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(10606, 0.1023, 100.55),
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(12726, 0.1133, 973.17),
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(21210, 0.1243, 1213.37),
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(38462, 0.1353, 2267.93),
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('inf', 0.1463, 4602.13),
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),
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'semi-monthly': (
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( 343, 0.0110, 0.00),
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( 812, 0.0220, 3.77),
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( 1282, 0.0440, 14.09),
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( 1780, 0.0660, 34.77),
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( 2249, 0.0880, 67.64),
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(11489, 0.1023, 108.91),
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(13787, 0.1133, 1054.16),
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(22978, 0.1243, 1314.52),
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(41667, 0.1353, 2456.96),
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('inf', 0.1463, 4985.58),
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),
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'monthly': (
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( 686, 0.0110, 0.00),
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( 1624, 0.0220, 7.55),
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( 2564, 0.0440, 28.19),
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( 3560, 0.0660, 69.55),
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( 4498, 0.0880, 135.29),
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(22978, 0.1023, 217.83),
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(27574, 0.1133, 2108.33),
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(45956, 0.1243, 2629.06),
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(83334, 0.1353, 4913.94),
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('inf', 0.1463, 9971.18),
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),
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'quarterly': (
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( 2056, 0.0110, 0.00),
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( 4874, 0.0220, 22.62),
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( 7692, 0.0440, 84.62),
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( 10678, 0.066, 208.61),
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( 13495, 0.0880, 405.69),
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( 68935, 0.1023, 653.59),
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(137868, 0.1243, 7887.05),
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(250000, 0.1353, 14741.82),
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( 'inf', 0.1463, 29913.28),
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),
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'semi-annual': (
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( 4112, 0.0110, 0.00),
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( 9748, 0.0220, 45.23),
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( 15384, 0.0440, 169.22),
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(137870, 0.1023, 1307.14),
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(165442, 0.1133, 12650.16),
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(275736, 0.1243, 15774.07),
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(500000, 0.1353, 29483.61),
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('inf', 0.1463, 59826.53),
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),
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'annually': (
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( 8223, 0.0110, 0.00),
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( 19495, 0.0220, 90.45),
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( 30769, 0.0440, 338.43),
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( 42711, 0.0660, 834.49),
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( 53980, 0.0880, 1622.66),
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|
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|
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|
|
(1000000, 0.1353, 58967.42),
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( 'inf', 0.1463, 119653.12),
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),
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},
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}</field>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<record id="rule_parameter_us_ca_sit_tax_rate_2020" model="hr.payroll.rate">
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<field name="name">US CA California SIT Tax Rate</field>
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<field name="code">us_ca_sit_tax_rate</field>
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<field name="parameter_value">{
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'head_household': {
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'weekly': (
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( 339, 0.0110, 0.00),
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|
( 803, 0.0220, 3.73),
|
|
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|
|
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|
|
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|
|
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|
|
(15450, 0.1243, 871.33),
|
|
(19231, 0.1353, 1639.50),
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|
('inf', 0.1463, 2151.07),
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),
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'bi-weekly': (
|
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( 678, 0.0110, 0.00),
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|
( 1606, 0.0220, 7.46),
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|
( 2070, 0.0440, 27.88),
|
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( 2562, 0.0660, 48.30),
|
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( 3028, 0.0880, 80.77),
|
|
(15450, 0.1023, 121.78),
|
|
(18540, 0.1133, 1392.55),
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|
(30900, 0.1243, 1742.65),
|
|
(38462, 0.1353, 3279.00),
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|
('inf', 0.1463, 4302.14),
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),
|
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'semi-monthly': (
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|
( 735, 0.0110, 0.00),
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|
( 1740, 0.0220, 8.09),
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|
( 2243, 0.0440, 30.20),
|
|
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|
|
( 3280, 0.0880, 87.57),
|
|
(16738, 0.1023, 131.83),
|
|
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|
|
(33475, 0.1243, 1887.80),
|
|
(41667, 0.1353, 3552.18),
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|
('inf', 0.1463, 4660.56),
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),
|
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'monthly': (
|
|
( 1470, 0.0110, 0.00),
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|
( 3480, 0.0220, 16.17),
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( 4486, 0.0440, 60.39),
|
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( 5554, 0.0660, 104.65),
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( 6560, 0.0880, 175.14),
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(33476, 0.1023, 263.67),
|
|
(40170, 0.1133, 3017.18),
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(66950, 0.1243, 3775.61),
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(83334, 0.1353, 7104.36),
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('inf', 0.1463, 9321.12),
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),
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'quarterly': (
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( 4407, 0.0110, 0.00),
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|
( 10442, 0.0220, 48.48),
|
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( 13461, 0.0440, 181.25),
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( 16659, 0.0660, 314.09),
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( 19678, 0.0880, 525.16),
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(100426, 0.1023, 790.83),
|
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(120512, 0.1133, 9051.35),
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(200853, 0.1243, 11327.09),
|
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(250000, 0.1353, 21313.48),
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( 'inf', 0.1463, 27963.07),
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),
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'semi-annual': (
|
|
( 8814, 0.0110, 0.00),
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( 20884, 0.0220, 96.95),
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( 26922, 0.0440, 362.49),
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( 33318, 0.0660, 628.16),
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( 39356, 0.0880, 1050.30),
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(200852, 0.1023, 1581.64),
|
|
(241024, 0.1133, 18102.68),
|
|
(401706, 0.1243, 22654.17),
|
|
(500000, 0.1353, 42626.94),
|
|
( 'inf', 0.1463, 55926.12),
|
|
),
|
|
'annually': (
|
|
( 17629, 0.0110, 0.00),
|
|
( 41768, 0.0220, 193.92),
|
|
( 53843, 0.0440, 724.98),
|
|
( 66636, 0.0660, 1256.28),
|
|
( 78710, 0.0880, 2100.62),
|
|
( 401705, 0.1023, 3163.13),
|
|
( 482047, 0.1133, 36205.52),
|
|
( 803410, 0.1243, 45308.27),
|
|
(1000000, 0.1353, 85253.69),
|
|
( 'inf', 0.1463, 111852.32),
|
|
),
|
|
},
|
|
'married': {
|
|
'weekly': (
|
|
( 338, 0.0110, 0.00),
|
|
( 804, 0.0220, 3.72),
|
|
( 1268, 0.0440, 13.97),
|
|
( 1760, 0.0660, 34.39),
|
|
( 2224, 0.0880, 66.86),
|
|
(11360, 0.1023, 107.69),
|
|
(13632, 0.1133, 1042.30),
|
|
(19231, 0.1243, 1299.72),
|
|
(22721, 0.1353, 1995.68),
|
|
('inf', 0.1463, 2467.88),
|
|
),
|
|
'bi-weekly': (
|
|
( 676, 0.0110, 0.00),
|
|
( 1608, 0.0220, 7.44),
|
|
( 2536, 0.0440, 27.94),
|
|
( 3520, 0.0660, 68.77),
|
|
( 4448, 0.0880, 124.70),
|
|
(21212, 0.1023, 201.08),
|
|
(25452, 0.1133, 1946.32),
|
|
(38462, 0.1243, 2426.71),
|
|
(42420, 0.1353, 4043.85),
|
|
('inf', 0.1463, 4579.37),
|
|
),
|
|
'semi-monthly': (
|
|
( 734, 0.0110, 0.00),
|
|
( 1740, 0.0220, 8.07),
|
|
( 2746, 0.0440, 30.20),
|
|
( 3812, 0.0660, 74.46),
|
|
( 4818, 0.0880, 144.82),
|
|
(24614, 0.1023, 233.35),
|
|
(29538, 0.1133, 2258.48),
|
|
(41667, 0.1243, 2816.37),
|
|
(49229, 0.1353, 4324.00),
|
|
('inf', 0.1463, 5347.14),
|
|
),
|
|
'monthly': (
|
|
( 1468, 0.0110, 0.00),
|
|
( 3480, 0.0220, 16.15),
|
|
( 5492, 0.0440, 60.41),
|
|
( 7624, 0.0660, 148.94),
|
|
( 9636, 0.0880, 289.65),
|
|
(49228, 0.1023, 466.71),
|
|
(59076, 0.1133, 4516.97),
|
|
(83334, 0.1243, 5632.75),
|
|
(98458, 0.1353, 8648.02),
|
|
('inf', 0.1463, 10694.30),
|
|
),
|
|
'quarterly': (
|
|
( 4404, 0.0110, 0.00),
|
|
( 10442, 0.0220, 48.44),
|
|
( 16480, 0.0440, 181.28),
|
|
( 22876, 0.0660, 446.95),
|
|
( 28912, 0.0880, 869.09),
|
|
(147686, 0.1023, 1400.26),
|
|
(177222, 0.1133, 13550.84),
|
|
(250000, 0.1243, 16897.27),
|
|
(295371, 0.1353, 25943.58),
|
|
( 'inf', 0.1463, 32082.28),
|
|
),
|
|
'semi-annual': (
|
|
( 8808, 0.0110, 0.00),
|
|
( 20884, 0.0220, 96.89),
|
|
( 32960, 0.0440, 362.56),
|
|
( 45752, 0.0660, 893.90),
|
|
( 57824, 0.0880, 1738.17),
|
|
(295372, 0.1023, 2800.51),
|
|
(354444, 0.1133, 27101.67),
|
|
(500000, 0.1243, 33794.53),
|
|
(590742, 0.1353, 51887.14),
|
|
( 'inf', 0.1463, 64164.53),
|
|
),
|
|
'annually': (
|
|
( 17618, 0.0110, 0.00),
|
|
( 41766, 0.0220, 193.80),
|
|
( 65920, 0.0440, 725.06),
|
|
( 91506, 0.0660, 1787.84),
|
|
( 115648, 0.0880, 3476.52),
|
|
( 590746, 0.1023, 5601.02),
|
|
( 708890, 0.1133, 54203.55),
|
|
(1000000, 0.1243, 67589.27),
|
|
(1181484, 0.1353, 103774.24),
|
|
( 'inf', 0.1463, 128329.03),
|
|
),
|
|
},
|
|
'single': {
|
|
'weekly': (
|
|
( 169, 0.0110, 0.00),
|
|
( 402, 0.0220, 1.86),
|
|
( 634, 0.0440, 6.99),
|
|
( 880, 0.0660, 17.20),
|
|
( 1112, 0.0880, 33.44),
|
|
( 5680, 0.1023, 53.86),
|
|
( 6816, 0.1133, 521.17),
|
|
(11360, 0.1243, 649.88),
|
|
(19231, 0.1353, 1214.70),
|
|
('inf', 0.1463, 2279.65),
|
|
),
|
|
'bi-weekly': (
|
|
( 338, 0.0110, 0.00),
|
|
( 804, 0.0220, 3.72),
|
|
( 1268, 0.0440, 13.97),
|
|
( 1760, 0.0660, 34.39),
|
|
( 2224, 0.0880, 66.86),
|
|
(11360, 0.1023, 107.69),
|
|
(13632, 0.1133, 1042.30),
|
|
(22720, 0.1243, 1299.72),
|
|
(38462, 0.1353, 2429.36),
|
|
('inf', 0.1463, 4559.25),
|
|
),
|
|
'semi-monthly': (
|
|
( 367, 0.0110, 0.00),
|
|
( 870, 0.0220, 4.04),
|
|
( 1373, 0.0440, 15.11),
|
|
( 1906, 0.0660, 37.24),
|
|
( 2409, 0.0880, 72.42),
|
|
(12307, 0.1023, 116.68),
|
|
(14769, 0.1133, 1129.25),
|
|
(24614, 0.1243, 1408.19),
|
|
(41667, 0.1353, 2631.92),
|
|
('inf', 0.1463, 4939.19),
|
|
),
|
|
'monthly': (
|
|
( 734, 0.0110, 0.00),
|
|
( 1740, 0.0220, 8.07),
|
|
( 2746, 0.0440, 30.20),
|
|
( 3812, 0.0660, 74.46),
|
|
( 4818, 0.0880, 144.82),
|
|
(24614, 0.1023, 233.35),
|
|
(29538, 0.1133, 2258.48),
|
|
(49228, 0.1243, 2816.37),
|
|
(83334, 0.1353, 5263.84),
|
|
('inf', 0.1463, 9878.38),
|
|
),
|
|
'quarterly': (
|
|
( 2202, 0.0110, 0.00),
|
|
( 5221, 0.0220, 24.22),
|
|
( 8240, 0.0440, 90.64),
|
|
( 11438, 0.0660, 223.48),
|
|
( 14456, 0.0880, 434.55),
|
|
( 73843, 0.1023, 700.13),
|
|
( 88611, 0.1133, 6775.42),
|
|
(147686, 0.1243, 8448.63),
|
|
(250000, 0.1353, 15791.65),
|
|
( 'inf', 0.1463, 29634.73),
|
|
),
|
|
'semi-annual': (
|
|
( 4404, 0.0110, 0.00),
|
|
( 10442, 0.0220, 48.44),
|
|
( 16480, 0.0440, 181.28),
|
|
( 22876, 0.0660, 446.95),
|
|
( 28912, 0.0880, 869.09),
|
|
(147686, 0.1023, 1400.26),
|
|
(177222, 0.1133, 13550.84),
|
|
(295372, 0.1243, 16897.27),
|
|
(500000, 0.1353, 31583.32),
|
|
( 'inf', 0.1463, 59269.49),
|
|
),
|
|
'annually': (
|
|
( 8809, 0.0110, 0.00),
|
|
( 20883, 0.0220, 96.90),
|
|
( 32960, 0.0440, 362.53),
|
|
( 45753, 0.0660, 893.92),
|
|
( 57824, 0.0880, 1738.26),
|
|
( 295373, 0.1023, 2800.51),
|
|
( 354445, 0.1133, 27101.77),
|
|
( 590742, 0.1243, 33794.63),
|
|
(1000000, 0.1353, 63166.35),
|
|
( 'inf', 0.1463, 118538.96),
|
|
),
|
|
},
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2019" model="hr.payroll.rate">
|
|
<field name="name">US CA California Low Income Exemption Rate</field>
|
|
<field name="code">us_ca_sit_income_exemption_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 280, 280, 561, 561),
|
|
'bi-weekly': ( 561, 561, 1121, 1121),
|
|
'semi-monthly': ( 607, 607, 1214, 1214),
|
|
'monthly': ( 1214, 1214, 2429, 2429),
|
|
'quarterly': ( 3643, 3643, 7287, 7287),
|
|
'semi-annual': ( 7287, 7287, 14573, 14573),
|
|
'annually': (14573, 14573, 29146, 29146),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 1. Low income exemption table -->
|
|
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US CA California Low Income Exemption Rate</field>
|
|
<field name="code">us_ca_sit_income_exemption_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 289, 289, 579, 579),
|
|
'bi-weekly': ( 579, 579, 1157, 1157),
|
|
'semi-monthly': ( 627, 627, 1253, 1253),
|
|
'monthly': ( 1254, 1254, 2507, 2507),
|
|
'quarterly': ( 3761, 3761, 7521, 7521),
|
|
'semi-annual': ( 7521, 7521, 15042, 15042),
|
|
'annually': (15042, 15042, 30083, 30083),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2019" model="hr.payroll.rate">
|
|
<field name="name">US CA California Estimated Deduction Rate</field>
|
|
<field name="code">us_ca_sit_estimated_deduction_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
|
|
'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385),
|
|
'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417),
|
|
'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833),
|
|
'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500),
|
|
'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000),
|
|
'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 2. Estimated Deduction table -->
|
|
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US CA California Estimated Deduction Rate</field>
|
|
<field name="code">us_ca_sit_estimated_deduction_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
|
|
'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385),
|
|
'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417),
|
|
'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833),
|
|
'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500),
|
|
'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000),
|
|
'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2019" model="hr.payroll.rate">
|
|
<field name="name">US CA California Standard Deduction Rate</field>
|
|
<field name="code">us_ca_sit_standard_deduction_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 85, 85, 169, 169),
|
|
'bi-weekly': ( 169, 169, 339, 339),
|
|
'semi-monthly': ( 183, 183, 367, 367),
|
|
'monthly': ( 367, 367, 734, 734),
|
|
'quarterly': (1100, 1100, 2201, 2201),
|
|
'semi-annual': (2201, 2201, 4401, 4401),
|
|
'annually': (4401, 4401, 8802, 8802),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 3. Standard Deduction table -->
|
|
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US CA California Standard Deduction Rate</field>
|
|
<field name="code">us_ca_sit_standard_deduction_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 87, 87, 175, 175),
|
|
'bi-weekly': ( 175, 175, 349, 349),
|
|
'semi-monthly': ( 189, 189, 378, 378),
|
|
'monthly': ( 378, 378, 756, 756),
|
|
'quarterly': (1134, 1134, 2269, 2269),
|
|
'semi-annual': (2269, 2269, 4537, 4537),
|
|
'annually': (4537, 4537, 9074, 9074),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<data noupdate="1">
|
|
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2019" model="hr.payroll.rate">
|
|
<field name="name">US CA California Exemption Allowance Rate</field>
|
|
<field name="code">us_ca_sit_exemption_allowance_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 2.41, 4.82, 7.23, 9.65, 12.06, 14.47, 16.88, 19.29, 21.70, 24.12),
|
|
'bi-weekly': ( 4.82, 9.65, 14.47, 19.29, 24.12, 28.94, 33.76, 38.58, 43.41, 48.23),
|
|
'semi-monthly': ( 5.23, 10.45, 15.68, 20.90, 26.13, 31.35, 36.58, 41.80, 47.03, 52.25),
|
|
'monthly': ( 10.45, 20.90, 31.35, 41.80, 52.25, 62.70, 73.15, 83.60, 94.05, 104.50),
|
|
'quarterly': ( 31.35, 62.70, 94.05, 125.40, 156.75, 188.10, 219.45, 250.80, 282.15, 313.50),
|
|
'semi-annual': ( 62.70, 125.40, 188.10, 250.80, 313.50, 376.20, 438.90, 501.60, 564.30, 627.00),
|
|
'annually': (125.40, 250.80, 376.20, 501.60, 627.00, 752.40, 877.80, 1003.20, 1128.60, 1254.00),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 4. Exemption Allowance table -->
|
|
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2020" model="hr.payroll.rate">
|
|
<field name="name">US CA California Exemption Allowance Rate</field>
|
|
<field name="code">us_ca_sit_exemption_allowance_rate</field>
|
|
<field name="parameter_value">{
|
|
'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81),
|
|
'bi-weekly': ( 5.16, 10.32, 15.48, 20.65, 25.81, 30.97, 36.13, 41.29, 46.45, 51.62),
|
|
'semi-monthly': ( 5.59, 11.18, 16.78, 22.37, 27.96, 33.55, 39.14, 44.73, 50.33, 55.92),
|
|
'monthly': ( 11.18, 22.37, 33.55, 44.73, 55.92, 67.10, 78.28, 89.47, 100.65, 111.83),
|
|
'quarterly': ( 33.55, 67.10, 100.65, 134.20, 167.75, 201.30, 234.85, 268.40, 301.95, 335.50),
|
|
'semi-annual': ( 67.10, 134.20, 201.30, 268.40, 335.50, 402.60, 469.70, 536.80, 603.90, 671.00),
|
|
'annually': (134.20, 268.40, 402.60, 536.80, 671.00, 805.20, 939.40, 1073.60, 1207.80, 1342.00),
|
|
}</field>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- Partners and Contribution Registers -->
|
|
<record id="res_partner_us_ca_dor" model="res.partner">
|
|
<field name="name">US California - Department of Taxation (CA DE88) - Unemployment Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
<record id="contrib_register_us_ca_dor" model="hr.contribution.register">
|
|
<field name="name">US California - Department of Taxation (CA DE88) - Unemployment Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ca_dor"/>
|
|
</record>
|
|
|
|
<record id="res_partner_us_ca_dor_sit" model="res.partner">
|
|
<field name="name">US California - Department of Taxation - Income Tax</field>
|
|
<field name="supplier">1</field>
|
|
</record>
|
|
<record id="contrib_register_us_ca_dor_sit" model="hr.contribution.register">
|
|
<field name="name">US California - Department of Taxation - Income Tax</field>
|
|
<field name="partner_id" ref="res_partner_us_ca_dor_sit"/>
|
|
</record>
|
|
|
|
<!-- Categories -->
|
|
|
|
<!-- Rules -->
|
|
<record id="hr_payroll_rule_er_us_ca_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 CA California State Unemployment</field>
|
|
<field name="code">ER_US_CA_SUTA</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</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_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</field>
|
|
<field name="register_id" ref="contrib_register_us_ca_dor"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_er_us_ca_suta_ett" 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 CA California State Employee Training Tax</field>
|
|
<field name="code">ER_US_CA_SUTA_ETT</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</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_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</field>
|
|
<field name="register_id" ref="contrib_register_us_ca_dor"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_ee_us_ca_suta_sdi" model="hr.salary.rule">
|
|
<field name="sequence" eval="195"/>
|
|
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
|
|
<field name="name">EE: US CA California State Disability Insurance</field>
|
|
<field name="code">EE_US_CA_SUTA_SDI</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</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_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</field>
|
|
<field name="register_id" ref="contrib_register_us_ca_dor"/>
|
|
<field name="appears_on_payslip" eval="True"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_ee_us_ca_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 CA California State Income Tax Withholding</field>
|
|
<field name="code">EE_US_CA_SIT</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="register_id" ref="contrib_register_us_ca_dor_sit"/>
|
|
<field name="appears_on_payslip" eval="True"/>
|
|
</record>
|
|
|
|
</odoo> |