mirror of
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a87e15e19b
TX Texas Amended (+50 squashed commits) Squashed commits: [7da4d616] ID Idaho [a2970d9b] FED amended [8ebf4c24] FED [080f6f05] TN Tennessee [bf2aa103] MI Michigan [493a6361] SC South Carolina [8e97119d] LA Louisiana [ee97a733] DE Delaware [5d9a7ced] WY Wyoming [8f72bfdd] WI Wisconsin [88073c7e] WV West Virginia [192ea027] VA Virginia [a32b4630] VT Vermont [1874a69f] TX Texas [39db5caa] SD South Dakota [21ebee50] RI Rhode Island [677e6f78] PA Pennsylvania [91cb694d] OK Oklahoma [5d93e5c4] ND North Dakota [f3d535ba] NM New Mexico [308fd185] NJ New Jersey [3c36600c] NH New Hampshire [d422bef6] NV Nevada [dc0551f1] NE Nebraska [eaae1e2b] MO Missouri [1ecd2521] MS Mississippi [bb8734ad] MN Minnesota [da6d84bb] Revert "ME Maine" This reverts commite866f89b2b. [e866f89b] ME Maine [c0a7d06c] KY Kentucky [84556347] IN Indiana [ed241bf0] IL Illinois [d4c33133] HI Hawaii [982bf274] GA Georgia [5d0ef117] CT Connecticut [e4713512] CA California [24b867f3] WA Washington - formatting changes [e754b3aa] AR Arkansas [33482ad3] UT Utah [25595393] WA Washington [ac222b58] MT Montana [55babb7b] AZ Arizona todo: Income Tax not calculated [8b184e6f] AL Alabama [cc688c9d] AK Alaska [e8b105ad] OH Ohio [bff5ca12] nc north carolina [118e9a76] ny new york [575953a3] fl florida [401a7ce3] IA Iowa
141 lines
7.1 KiB
XML
141 lines
7.1 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base -->
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<record id="rule_parameter_us_mn_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US MN Minnesota SUTA Wage Base</field>
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<field name="code">us_mn_suta_wage_base</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_mn_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">35000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_wage_base"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- todo: 2021 base when published -->
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</data>
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<!-- Rate -->
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<record id="rule_parameter_us_mn_suta_rate" model="hr.rule.parameter">
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<field name="name">US MN Minnesota SUTA Rate</field>
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<field name="code">us_mn_suta_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<record id="rule_parameter_us_mn_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.11</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mn_suta_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- todo: 2021 rates when published -->
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</data>
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<record id="rule_parameter_us_mn_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US MN Minnesota SIT Tax Rate</field>
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<field name="code">us_mn_sit_tax_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- https://www.revenue.state.mn.us/sites/default/files/2019-12/wh_inst_20_0.pdf -->
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<!-- Chart for step 5 value -->
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<record id="rule_parameter_us_mn_sit_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': (
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( 30760, 3800, 5.35, 0.00),
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( 92350, 30760, 6.80, 1442.36),
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(168200, 92350, 7.85, 5630.48),
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( 'inf', 168200, 9.85, 11584.71),
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),
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'married': (
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( 51310, 11900, 5.35, 0.00),
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( 168470, 51310, 6.80, 2108.44),
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( 285370, 168470, 7.85, 10075.32),
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( 'inf', 285370, 9.85, 19251.97),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_tax_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- page 34 https://www.revenue.state.mn.us/sites/default/files/2021-01/wh_inst_21.pdf -->
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<record id="rule_parameter_us_mn_sit_tax_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': (
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( 31055, 3825, 5.35, 0.00),
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( 93265, 31055, 6.80, 1418.82),
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(169865, 93265, 7.85, 5687.09),
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( 'inf', 169865, 9.85, 11700.19),
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),
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'married': (
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( 51810, 12000, 5.35, 0.00),
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( 170140, 51810, 6.80, 2129.84),
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( 288200, 170140, 7.85, 10176.28),
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( 'inf', 288200, 9.85, 19443.99),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_tax_rate"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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<record id="rule_parameter_us_mn_sit_allowances_rate" model="hr.rule.parameter">
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<field name="name">US MN Minnesota Allowances Rate</field>
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<field name="code">us_mn_sit_allowances_rate</field>
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<field name="country_id" ref="base.us"/>
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</record>
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<data noupdate="1">
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<!-- https://www.revenue.state.mn.us/sites/default/files/2019-12/wh_inst_20_0.pdf -->
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<!-- Step 3. -->
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<record id="rule_parameter_us_mn_sit_allowances_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">4300.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_allowances_rate"/>
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<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
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</record>
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<!-- page 34 step 3 https://www.revenue.state.mn.us/sites/default/files/2021-01/wh_inst_21.pdf -->
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<record id="rule_parameter_us_mn_sit_allowances_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">4350.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_mn_sit_allowances_rate"/>
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<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
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</record>
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</data>
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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_mn_dor" model="res.partner">
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<field name="name">US Minnesota - Unemployment Insurance Agency - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_mn_dor_sit" model="res.partner">
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<field name="name">US Minnesota - Department of Treasury - Income Tax</field>
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</record>
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<!-- Categories -->
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<!-- Rules -->
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<record id="hr_payroll_rule_er_us_mn_suta" model="hr.salary.rule">
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<field name="sequence" eval="450"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
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<field name="name">ER: US MN Minnesota State Unemployment</field>
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<field name="code">ER_US_MN_SUTA</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mn_suta_wage_base', rate='us_mn_suta_rate', state_code='MN')</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mn_suta_wage_base', rate='us_mn_suta_rate', state_code='MN')</field>
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<field name="partner_id" ref="res_partner_us_mn_dor"/>
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<field name="appears_on_payslip" eval="False"/>
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</record>
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<record id="hr_payroll_rule_ee_us_mn_sit" model="hr.salary.rule">
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<field name="sequence" eval="195"/>
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<field name="struct_id" ref="hr_payroll_structure"/>
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<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
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<field name="name">EE: US MN Minnesota State Income Tax Withholding</field>
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<field name="code">EE_US_MN_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = mn_minnesota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result, result_rate = mn_minnesota_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_mn_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |