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d2ce696bbd
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
124 lines
6.3 KiB
XML
124 lines
6.3 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_oh_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US OH Ohio SUTA Wage Base</field>
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<field name="code">us_oh_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_oh_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">9000.00</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_oh_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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<!-- https://jfs.ohio.gov/ouio/uctax/rates.stm#:~:text=If%20an%20employer's%20account%20is,and%20the%202021%20rate%20is-->
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<record id="rule_parameter_us_oh_suta_rate" model="hr.rule.parameter">
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<field name="name">US OH Ohio SUTA Rate</field>
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<field name="code">us_oh_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_oh_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_oh_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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<!-- rates effective From Jan 1, 2020 until december 31, 2021-->
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<!-- https://tax.ohio.gov/wps/portal/gov/tax/business/ohio-business-taxes/employer-withholding/employer-withholding-tables-010120-->
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<record id="rule_parameter_us_oh_sit_rate" model="hr.rule.parameter">
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<field name="name">US OH Ohio SIT Rate Table</field>
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<field name="code">us_oh_sit_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_oh_sit_rate_2020" model="hr.rule.parameter.value">
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<!-- https://www.tax.ohio.gov/Portals/0/employer_withholding/2020%20tables/WTH_OptionalComputerFormula_2020.pdf -->
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<!-- wage_less_than, base_amount, rate_over -->
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<field name="parameter_value">[
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( 5000.00, 0.0, 0.005),
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( 10000.00, 25.0, 0.010),
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( 15000.00, 75.0, 0.020),
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( 20000.00, 175.0, 0.025),
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( 40000.00, 300.0, 0.030),
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( 80000.00, 900.0, 0.035),
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( 100000.00, 2300.0, 0.040),
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( 'inf', 3100.0, 0.050),
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]</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_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_oh_sit_exemption_rate" model="hr.rule.parameter">
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<field name="name">US OH Ohio SIT Exemption Rate</field>
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<field name="code">us_oh_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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<record id="rule_parameter_us_oh_sit_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">650.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_oh_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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<record id="rule_parameter_us_oh_sit_multiplier" model="hr.rule.parameter">
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<field name="name">US OH Ohio SIT Multiplier Value</field>
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<field name="code">us_oh_sit_multiplier</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_oh_sit_multiplier_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.032</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_oh_sit_multiplier"/>
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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_oh_dor" model="res.partner">
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<field name="name">US Ohio - OBG - Unemployment</field>
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</record>
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<record id="res_partner_us_oh_dor_sit" model="res.partner">
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<field name="name">US Ohio - OBG - Income Withholding</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_oh_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 OH Ohio State Unemployment (JFS-20125)</field>
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<field name="code">ER_US_OH_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_oh_suta_wage_base', rate='us_oh_suta_rate', state_code='OH')</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_oh_suta_wage_base', rate='us_oh_suta_rate', state_code='OH')</field>
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<field name="partner_id" ref="res_partner_us_oh_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_oh_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 OH Ohio State Income Tax Withholding (IT 501)</field>
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<field name="code">EE_US_OH_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = oh_ohio_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 = oh_ohio_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_oh_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |