mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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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
307 lines
14 KiB
XML
307 lines
14 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<odoo>
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<!-- Wage Base from https://labor.vermont.gov/unemployment-insurance/ui-employers/quarterly-reporting-taxable-wage-information -->
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<record id="rule_parameter_us_vt_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US VT Vermont SUTA Wage Base</field>
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<field name="code">us_vt_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_vt_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">16100.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_vt_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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<record id="rule_parameter_us_vt_suta_wage_base_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">14100.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/>
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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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<!-- Rate -->
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<record id="rule_parameter_us_vt_suta_rate" model="hr.rule.parameter">
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<field name="name">US VT Vermont SUTA Rate</field>
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<field name="code">us_vt_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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<!-- Unchanged in 2021 https://labor.vermont.gov/unemployment-insurance/ui-employers/unemployment-tax-rates -->
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<record id="rule_parameter_us_vt_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_vt_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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</data>
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<record id="rule_parameter_us_vt_sit_allowances_rate" model="hr.rule.parameter">
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<field name="name">US VT Vermont Allowances Rate</field>
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<field name="code">us_vt_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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<record id="rule_parameter_us_vt_sit_allowances_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly' : 83.65,
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'bi-weekly' : 167.31,
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'semi-monthly': 181.25,
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'monthly' : 362.50,
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'quarterly' : 1087.50,
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'annually': 4350.00,
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_vt_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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<!-- https://tax.vermont.gov/sites/tax/files/documents/GB-1210-2021.pdf -->
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<record id="rule_parameter_us_vt_sit_allowances_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly' : 84.62,
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'bi-weekly' : 169.23,
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'semi-monthly': 183.33,
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'monthly' : 366.67,
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'quarterly' : 1100.00,
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'annually': 4400.00,
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_vt_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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<!-- Table based on https://tax.vermont.gov/sites/tax/files/documents/WithholdingInstructions.pdf-->
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<record id="rule_parameter_us_vt_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US VT Vermont SIT Tax Rate</field>
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<field name="code">us_vt_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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<record id="rule_parameter_us_vt_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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'weekly': (
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( 60, 0.00, 0.00),
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( 836, 0.00, 3.35),
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( 1941, 26.00, 6.60),
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( 3983, 98.93, 7.60),
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('inf', 254.12, 8.75),
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),
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'bi-weekly': (
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( 120, 0.00, 0.00),
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( 1672, 0.00, 3.35),
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( 3882, 51.99, 6.60),
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( 7966, 197.85, 7.60),
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('inf', 508.24, 8.75),
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),
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'semi-monthly': (
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( 130, 0.00, 0.00),
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( 1811, 0.00, 3.35),
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( 4205, 56.31, 6.60),
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( 8630, 214.32, 7.60),
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('inf', 550.62, 8.75),
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),
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'monthly': (
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( 260, 0.00, 0.00),
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( 3623, 0.00, 3.35),
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( 8410, 112.66, 6.60),
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(17260, 428.60, 7.60),
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('inf', 1101.20, 8.75),
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),
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'quarterly': (
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( 781, 0.00, 0.00),
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(10869, 0.00, 3.35),
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(25231, 337.95, 6.60),
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(51781, 1285.84, 7.60),
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('inf', 3303.64, 8.75),
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),
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'annually': (
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( 3125, 0.00, 0.00),
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( 43475, 0.00, 3.35),
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(100925, 1351.73, 6.60),
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(207125, 5143.43, 7.60),
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( 'inf', 13214.63, 8.75),
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),
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},
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'married': {
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'weekly': (
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( 180, 0.00, 0.00),
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( 1477, 0.00, 3.35),
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( 3315, 43.45, 6.60),
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( 4956, 164.76, 7.60),
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('inf', 289.47, 8.75),
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),
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'bi-weekly': (
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( 361, 0.00, 0.00),
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( 2955, 0.00, 3.35),
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( 6630, 86.90, 6.60),
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(9913, 329.45, 7.60),
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('inf', 578.96, 8.75),
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),
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'semi-monthly': (
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( 391, 0.00, 0.00),
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( 3201, 0.00, 3.35),
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( 7182, 94.14, 6.60),
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(10739, 356.88, 7.60),
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('inf', 627.21, 8.75),
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),
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'monthly': (
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( 781, 0.00, 0.00),
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( 6402, 0.00, 3.35),
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(14365, 188.30, 6.60),
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(21477, 713.86, 7.60),
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('inf', 1254.37, 8.75),
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),
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'quarterly': (
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( 2344, 0.00, 0.00),
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(19206, 0.00, 3.35),
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(43094, 564.88, 6.60),
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(64431, 2141.49, 7.60),
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('inf', 3763.10, 8.75),
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),
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'annually': (
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( 9375, 0.00, 0.00),
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( 76825, 0.00, 3.35),
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(172375, 2259.58, 6.60),
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(257725, 8565.88, 7.60),
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( 'inf', 15052.48, 8.75),
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),
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},
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_vt_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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<!-- https://tax.vermont.gov/sites/tax/files/documents/GB-1210-2021.pdf -->
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<record id="rule_parameter_us_vt_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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'weekly': (
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( 61, 0.00, 0.00),
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( 849, 0.00, 3.35),
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( 1969, 26.40, 6.60),
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( 4041, 100.32, 7.60),
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('inf', 257.79, 8.75),
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),
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'bi-weekly': (
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( 122, 0.00, 0.00),
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( 1697, 0.00, 3.35),
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( 3938, 52.76, 6.60),
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( 8082, 200.67, 7.60),
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('inf', 515.61, 8.75),
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),
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'semi-monthly': (
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( 132, 0.00, 0.00),
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( 1839, 0.00, 3.35),
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( 4266, 57.18, 6.60),
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( 8755, 217.37, 7.60),
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('inf', 558.53, 8.75),
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),
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'monthly': (
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( 265, 0.00, 0.00),
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( 3677, 0.00, 3.35),
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( 8531, 114.30, 6.60),
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(17510, 434.67, 7.60),
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('inf', 1117.07, 8.75),
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),
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'quarterly': (
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( 794, 0.00, 0.00),
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(11031, 0.00, 3.35),
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(25594, 342.94, 6.60),
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(52531, 1304.10, 7.60),
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('inf', 3351.31, 8.75),
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),
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'annually': (
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( 3175, 0.00, 0.00),
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( 44125, 0.00, 3.35),
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(102375, 1371.83, 6.60),
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(210125, 5216.33, 7.60),
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( 'inf', 13405.33, 8.75),
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),
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},
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'married': {
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'weekly': (
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( 183, 0.00, 0.00),
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( 1499, 0.00, 3.35),
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( 3363, 44.09, 6.60),
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( 5028, 167.11, 7.60),
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('inf', 293.65, 8.75),
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),
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'bi-weekly': (
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( 366, 0.00, 0.00),
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( 2997, 0.00, 3.35),
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( 6726, 88.14, 6.60),
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(10057, 334.25, 7.60),
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('inf', 587.41, 8.75),
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),
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'semi-monthly': (
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( 397, 0.00, 0.00),
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( 3247, 0.00, 3.35),
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( 7286, 95.48, 6.60),
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(10895, 362.05, 7.60),
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('inf', 636.33, 8.75),
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),
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'monthly': (
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( 794, 0.00, 0.00),
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( 6494, 0.00, 3.35),
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(14573, 190.95, 6.60),
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(21790, 724.16, 7.60),
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('inf', 1272.66, 8.75),
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),
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'quarterly': (
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( 2381, 0.00, 0.00),
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(19481, 0.00, 3.35),
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(43719, 572.85, 6.60),
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(65719, 2172.56, 7.60),
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('inf', 3817.96, 8.75),
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),
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'annually': (
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( 9525, 0.00, 0.00),
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( 77925, 0.00, 3.35),
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(174875, 2291.40, 6.60),
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(261475, 8690.10, 7.60),
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( 'inf', 15271.70, 8.75),
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),
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},
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_vt_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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_vt_dor" model="res.partner">
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<field name="name">US Vermont - Employment Security Commission - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_vt_dor_sit" model="res.partner">
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<field name="name">US Vermont - Tax Commission - 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_vt_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 VT Vermont State Unemployment</field>
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<field name="code">ER_US_VT_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_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</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_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</field>
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<field name="partner_id" ref="res_partner_us_vt_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_vt_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 VT Vermont State Income Tax Withholding</field>
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<field name="code">EE_US_VT_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = vt_vermont_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 = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_vt_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |