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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
220 lines
10 KiB
XML
220 lines
10 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_wv_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US WV West Virginia SUTA Wage Base</field>
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<field name="code">us_wv_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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<!-- Unchanged for 2021 https://workforcewv.org/images/files/employers/Employer_Handbook.pdf -->
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<record id="rule_parameter_us_wv_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">12000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wv_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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</data>
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<!-- Rate -->
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<record id="rule_parameter_us_wv_suta_rate" model="hr.rule.parameter">
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<field name="name">US WV West Virginia SUTA Rate</field>
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<field name="code">us_wv_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 for 2021 https://workforcewv.org/images/files/employers/Employer_Handbook.pdf -->
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<record id="rule_parameter_us_wv_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">2.7</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wv_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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<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 16-->
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<record id="rule_parameter_us_wv_sit_exemption_rate" model="hr.rule.parameter">
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<field name="name">US WV West Virginia Exemption Rate</field>
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<field name="code">us_wv_sit_exemption_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 for 2021 https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf -->
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<record id="rule_parameter_us_wv_sit_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly' : 38.46,
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'bi-weekly' : 76.92,
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'semi-monthly': 83.33,
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'monthly' : 166.67,
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'annually': 2000.00,
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_wv_sit_exemption_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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<!-- Table base on this https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf page 17-->
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<record id="rule_parameter_us_wv_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US WV West Virginia SIT Tax Rate</field>
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<field name="code">us_wv_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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<!-- Unchanged in 2021 https://tax.wv.gov/Documents/TaxForms/it100.1a.pdf -->
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<record id="rule_parameter_us_wv_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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( 192, 0.00, 3.0),
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( 481, 5.76, 4.0),
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( 769, 17.32, 4.5),
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( 1154, 30.28, 6.0),
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('inf', 53.38, 6.5),
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),
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'bi-weekly':(
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( 385, 0.00, 3.0),
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( 962, 11.55, 4.0),
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( 1538, 34.63, 4.5),
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( 2308, 60.55, 6.0),
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('inf', 106.75, 6.5),
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),
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'semi-monthly':(
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( 417, 0.00, 3.0),
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( 1042 , 12.51, 4.0),
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( 1667, 37.51, 4.5),
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( 2500, 65.64, 6.0),
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('inf', 115.62, 6.5),
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),
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'monthly':(
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( 833, 0.00, 3.0),
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( 2083, 24.99, 4.0),
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( 3333, 74.99, 4.5),
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( 5000, 131.24, 6.0),
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('inf', 231.26, 6.5),
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),
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'annually':(
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( 10000, 0.00, 3.0),
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( 25000, 300.00, 4.0),
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( 40000, 900.00, 4.5),
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( 60000, 1575.00, 6.0),
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( 'inf', 2775.00, 6.5),
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),
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},
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'married': {
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'weekly':(
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( 115, 0.00, 3.0),
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( 288, 3.45, 4.0),
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( 462, 10.37, 4.5),
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( 692, 18.20, 6.0),
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('inf', 32.00, 6.5),
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),
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'bi-weekly':(
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( 231, 0.00, 3.0),
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( 577, 6.93, 4.0),
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( 923, 20.77, 4.5),
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( 1385, 36.34, 6.0),
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('inf', 64.06, 6.5),
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),
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'semi-monthly':(
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( 250, 0.00, 3.0),
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( 625, 7.50, 4.0),
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( 1000, 22.50, 4.5),
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( 1500, 39.38, 6.0),
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('inf', 69.38, 6.5),
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),
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'monthly':(
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( 500, 0.00, 3.0),
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( 1250, 15.00, 4.0),
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( 2000, 45.00, 4.5),
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( 3000, 78.75, 6.0),
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('inf', 138.75, 6.5),
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),
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'annually':(
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( 6000, 0.00, 3.0),
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(15000, 180.00, 4.0),
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(24000, 540.00, 4.5),
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(36000, 945.00, 6.0),
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('inf', 1665.00, 6.5),
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),
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},
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'head_household': {
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'weekly':(
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( 192, 0.00, 3.0),
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( 481, 5.76, 4.0),
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( 769, 17.32, 4.5),
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( 1154, 30.28, 6.0),
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('inf', 53.38, 6.5),
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),
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'bi-weekly':(
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( 385, 0.00, 3.0),
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( 962, 11.55, 4.0),
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( 1538, 34.63, 4.5),
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( 2308, 60.55, 6.0),
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('inf', 106.75, 6.5),
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),
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'semi-monthly':(
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( 417, 0.00, 3.0),
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( 1042, 12.51, 4.0),
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( 1667, 37.51, 4.5),
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( 2500, 65.64, 6.0),
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('inf', 115.62, 6.5),
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),
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'monthly':(
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( 833, 0.00, 3.0),
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( 2083, 24.99, 4.0),
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( 3333, 74.99, 4.5),
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( 5000, 131.24, 6.0),
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('inf', 231.26, 6.5),
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),
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'annually':(
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( 10000, 0.00, 3.0),
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( 25000, 300.00, 4.0),
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( 40000, 900.00, 4.5),
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( 60000, 1575.00, 6.0),
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( 'inf', 2775.00, 6.5),
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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_wv_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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</data>
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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_wv_dor" model="res.partner">
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<field name="name">US West Virginia - WorkForce - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_wv_dor_sit" model="res.partner">
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<field name="name">US West Virginia - Department of Revenue - 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_wv_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 WV West Virginia State Unemployment</field>
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<field name="code">ER_US_WV_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_wv_suta_wage_base', rate='us_wv_suta_rate', state_code='WV')</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_wv_suta_wage_base', rate='us_wv_suta_rate', state_code='WV')</field>
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<field name="partner_id" ref="res_partner_us_wv_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_wv_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 WV West Virginia State Income Tax Withholding</field>
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<field name="code">EE_US_WV_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = wv_west_virginia_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 = wv_west_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_wv_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |