suite/l10n_us_hr_payroll/data/state/de_delaware.xml

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
    <!-- Wage Base -->
    <record id="rule_parameter_us_de_suta_wage_base" model="hr.rule.parameter">
        <field name="name">US DE Delaware SUTA Wage Base</field>
        <field name="code">us_de_suta_wage_base</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <record id="rule_parameter_us_de_suta_wage_base_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">16500.0</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_de_suta_wage_base"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>

    <!-- Rate -->
    <record id="rule_parameter_us_de_suta_rate" model="hr.rule.parameter">
        <field name="name">US DE Delaware SUTA Rate</field>
        <field name="code">us_de_suta_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <record id="rule_parameter_us_de_suta_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">1.50</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_de_suta_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>

    <record id="rule_parameter_us_de_sit_tax_rate" model="hr.rule.parameter">
        <field name="name">US DE Delaware SIT Tax Rate</field>
        <field name="code">us_de_sit_tax_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <record id="rule_parameter_us_de_sit_tax_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">[
                ( 2000,    0.0, 0.00),
                ( 5000,    0.0, 2.20),
                (10000,   66.0, 3.90),
                (20000,  261.0, 4.80),
                (25000,  741.0, 5.20),
                (60000, 1001.0, 5.55),
                ('inf', 2943.0, 6.60),

            ]</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_de_sit_tax_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>

    <record id="rule_parameter_us_de_sit_standard_deduction_rate" model="hr.rule.parameter">
        <field name="name">US DE Delaware Standard Deduction Rate</field>
        <field name="code">us_de_sit_standard_deduction_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <record id="rule_parameter_us_de_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">3250</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_de_sit_standard_deduction_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>
    
    <record id="rule_parameter_us_de_sit_personal_exemption_rate" model="hr.rule.parameter">
        <field name="name">US DE Delaware Personal Exemption Rate</field>
        <field name="code">us_de_sit_personal_exemption_rate</field>
        <field name="country_id" ref="base.us"/>
    </record>
    <data noupdate="1">
        <record id="rule_parameter_us_de_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
            <field name="parameter_value">110</field>
            <field name="rule_parameter_id" ref="rule_parameter_us_de_sit_personal_exemption_rate"/>
            <field name="date_from" eval="datetime(2020, 1, 1).date()"/>
        </record>
    </data>

    <!-- Partners and Contribution Registers -->
    <record id="res_partner_us_de_dor" model="res.partner">
        <field name="name">US Delaware - Division of Unemployment Insurance - Unemployment Tax</field>
    </record>

    <record id="res_partner_us_de_dor_sit" model="res.partner">
        <field name="name">US Delaware - Division of Revenue - Income Tax</field>
    </record>

    <!-- Categories -->

    <!-- Rules -->
    <record id="hr_payroll_rule_er_us_de_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 DE Delaware State Unemployment</field>
        <field name="code">ER_US_DE_SUTA</field>
        <field name="condition_select">python</field>
        <field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_de_suta_wage_base', rate='us_de_suta_rate', state_code='DE')</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_de_suta_wage_base', rate='us_de_suta_rate', state_code='DE')</field>
        <field name="partner_id" ref="res_partner_us_de_dor"/>
        <field name="appears_on_payslip" eval="False"/>
    </record>

    <record id="hr_payroll_rule_ee_us_de_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 DE Delaware State Income Tax Withholding</field>
        <field name="code">EE_US_DE_SIT</field>
        <field name="condition_select">python</field>
        <field name="condition_python">result, _ = de_delaware_state_income_withholding(payslip, categories, worked_days, inputs)</field>
        <field name="amount_select">code</field>
        <field name="amount_python_compute">result, result_rate = de_delaware_state_income_withholding(payslip, categories, worked_days, inputs)</field>
        <field name="partner_id" ref="res_partner_us_de_dor_sit"/>
        <field name="appears_on_payslip" eval="True"/>
    </record>

</odoo>