suite/l10n_us_hr_payroll/data/state/mo_missouri.xml

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
    <!-- Wage Base -->
    <record id="rule_parameter_us_mo_suta_wage_base" model="hr.rule.parameter">
        <field name="name">US MO Missouri SUTA Wage Base</field>
        <field name="code">us_mo_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">11500.0</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
        <!-- https://labor.mo.gov/news/press-releases/missouri-employers-receive-unemployment-tax-rate-reduction-2021#:~:text=Jefferson%20City%2C%20MO%20%E2%80%93%20Effective%20January,as%20of%20January%201%2C%202021. -->
        <record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">11000.0</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_mo_suta_rate" model="hr.rule.parameter">
        <field name="name">US MO Missouri SUTA Rate</field>
        <field name="code">us_mo_suta_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <record id="rule_parameter_us_mo_suta_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">2.376</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
        <!-- https://labor.mo.gov/DES/Employers/tax_rates -->
        <!-- In "Beginning Tax Rates" section, the last sentence says "or 2.7%, whichever is highest -->
        <record id="rule_parameter_us_mo_suta_rate_2021" model="hr.rule.parameter.value">
            <field name="parameter_value">2.7</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
        </record>
    </data>

    <record id="rule_parameter_us_mo_sit_rate" model="hr.rule.parameter">
        <field name="name">US MO Missouri SIT Rate Table</field>
        <field name="code">us_mo_sit_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <!-- https://dor.mo.gov/forms/4282_2020.pdf -->
        <!-- Income Tax Withholding Percentage Table-->
        <record id="rule_parameter_us_mo_sit_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">[
                (1073.0, 1.5),
                (1073.0, 2.0),
                (1073.0, 2.5),
                (1073.0, 3.0),
                (1073.0, 3.5),
                (1073.0, 4.0),
                (1073.0, 4.5),
                (1073.0, 5.0),
                ( 'inf', 5.4),
            ]</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>

        <!-- todo: This parameter is to the example not to the rates-->
        <!-- page 13 https://dor.mo.gov/forms/4282_2021.pdf -->
        <record id="rule_parameter_us_mo_sit_rate_2021" model="hr.rule.parameter.value">
            <field name="parameter_value">[
                (1088.0, 1.5),
                (1088.0, 2.0),
                (1088.0, 2.5),
                (1088.0, 3.0),
                (1088.0, 3.5),
                (1088.0, 4.0),
                (1088.0, 4.5),
                (1088.0, 5.0),
                ( 'inf', 5.4),
            ]</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_rate"/>
            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
        </record>
    </data>

    <record id="rule_parameter_us_mo_sit_deduction" model="hr.rule.parameter">
        <field name="name">US MO Missouri SIT Deduction</field>
        <field name="code">us_mo_sit_deduction</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <!-- https://dor.mo.gov/forms/4282_2020.pdf -->
        <!-- 2020 Missouri Withholding Tax Formula Page.12 -->
        <record id="rule_parameter_us_mo_sit_deduction_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">{
                'single':             12400.0,
                'married':            24800.0,
                'head_of_household':  18650.0,
            }</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
        <!-- https://dor.mo.gov/forms/4282_2021.pdf -->
        <!-- 2020 Missouri Withholding Tax Formula Page.12 -->
        <record id="rule_parameter_us_mo_sit_deduction_2021" model="hr.rule.parameter.value">
            <field name="parameter_value">{
                'single':             12550.0,
                'married':            25100.0,
                'head_of_household':  18800.0,
            }</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
            <field name="date_from" eval="datetime(2021, 1, 1).date()"/>
        </record>
    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_mo_dor" model="res.partner">
        <field name="name">US Missouri - Department of Taxation - Unemployment Tax</field>
    </record>

    <record id="res_partner_us_mo_dor_sit" model="res.partner">
        <field name="name">US Missouri - Department of Taxation - Income Tax</field>
    </record>

    <!-- Categories -->

    <!-- Rules -->
    <record id="hr_payroll_rule_er_us_mo_suta" model="hr.salary.rule">
        <field name="sequence" eval="450"/>
        <field name="struct_id" ref="hr_payroll_structure"/>
        <field name="category_id" ref="hr_payroll_category_er_us_suta"/>
        <field name="name">ER: US MO Missouri State Unemployment</field>
        <field name="code">ER_US_MO_SUTA</field>
        <field name="condition_select">python</field>
        <field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</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_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</field>
        <field name="partner_id" ref="res_partner_us_mo_dor"/>
        <field name="appears_on_payslip" eval="False"/>
    </record>

    <record id="hr_payroll_rule_ee_us_mo_sit" model="hr.salary.rule">
        <field name="sequence" eval="195"/>
        <field name="struct_id" ref="hr_payroll_structure"/>
        <field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
        <field name="name">EE: US MO Missouri State Income Tax Withholding</field>
        <field name="code">EE_US_MO_SIT</field>
        <field name="condition_select">python</field>
        <field name="condition_python">result, _ = mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs)</field>
        <field name="amount_select">code</field>
        <field name="amount_python_compute">result, result_rate = mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs)</field>
        <field name="partner_id" ref="res_partner_us_mo_dor_sit"/>
        <field name="appears_on_payslip" eval="True"/>
    </record>

</odoo>