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
817 lines
41 KiB
XML
817 lines
41 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_ca_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US CA California SUTA Wage Base</field>
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<field name="code">us_ca_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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<!-- https://www.edd.ca.gov/payroll_taxes/tax-rated-employers.htm -->
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<!-- Base unchanged in 2021 -->
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<record id="rule_parameter_us_ca_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">7000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ca_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_ca_suta_rate" model="hr.rule.parameter">
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<field name="name">US CA California SUTA Rate</field>
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<field name="code">us_ca_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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<!-- https://www.edd.ca.gov/payroll_taxes/tax-rated-employers.htm -->
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<!-- New employers Rate is unchanged in 2021 -->
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<record id="rule_parameter_us_ca_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">3.4</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ca_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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<!-- ETT Rate -->
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<record id="rule_parameter_us_ca_suta_ett_rate" model="hr.rule.parameter">
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<field name="name">US CA California SUTA ETT Rate</field>
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<field name="code">us_ca_suta_ett_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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<!-- https://www.edd.ca.gov/payroll_taxes/tax-rated-employers.htm -->
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<!-- ETT Rate is unchanged in 2021 -->
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<record id="rule_parameter_us_ca_suta_ett_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">0.1</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_ett_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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<!-- SDI Rate -->
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<record id="rule_parameter_us_ca_suta_sdi_rate" model="hr.rule.parameter">
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<field name="name">US CA California SUTA SDI Rate</field>
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<field name="code">us_ca_suta_sdi_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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<!-- https://www.edd.ca.gov/payroll_taxes/tax-rated-employers.htm -->
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<record id="rule_parameter_us_ca_suta_sdi_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_ca_suta_sdi_rate"/>
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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_ca_suta_sdi_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">1.2</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_sdi_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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<record id="rule_parameter_us_ca_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US CA California SIT Tax Rate</field>
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<field name="code">us_ca_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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<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
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<!-- Table 5. Tax rate table -->
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<record id="rule_parameter_us_ca_sit_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'head_household': {
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'weekly': (
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( 339, 0.0110, 0.00),
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( 803, 0.0220, 3.73),
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( 1035, 0.0440, 13.93),
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( 1281, 0.0660, 24.15),
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( 1514, 0.0880, 40.39),
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( 7725, 0.1023, 60.89),
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( 9270, 0.1133, 696.28),
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(15450, 0.1243, 871.33),
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(19231, 0.1353, 1639.50),
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('inf', 0.1463, 2151.07),
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),
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'bi-weekly': (
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( 678, 0.0110, 0.00),
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( 1606, 0.0220, 7.46),
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( 2070, 0.0440, 27.88),
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( 2562, 0.0660, 48.30),
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( 3028, 0.0880, 80.77),
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(15450, 0.1023, 121.78),
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(18540, 0.1133, 1392.55),
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(30900, 0.1243, 1742.65),
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(38462, 0.1353, 3279.00),
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('inf', 0.1463, 4302.14),
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),
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'semi-monthly': (
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( 735, 0.0110, 0.00),
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( 1740, 0.0220, 8.09),
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( 2243, 0.0440, 30.20),
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( 2777, 0.0660, 52.33),
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( 3280, 0.0880, 87.57),
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(16738, 0.1023, 131.83),
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(20085, 0.1133, 1508.58),
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(33475, 0.1243, 1887.80),
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(41667, 0.1353, 3552.18),
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('inf', 0.1463, 4660.56),
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),
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'monthly': (
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( 1470, 0.0110, 0.00),
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( 3480, 0.0220, 16.17),
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( 4486, 0.0440, 60.39),
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( 5554, 0.0660, 104.65),
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( 6560, 0.0880, 175.14),
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(33476, 0.1023, 263.67),
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(40170, 0.1133, 3017.18),
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(66950, 0.1243, 3775.61),
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(83334, 0.1353, 7104.36),
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('inf', 0.1463, 9321.12),
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),
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'quarterly': (
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( 4407, 0.0110, 0.00),
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( 10442, 0.0220, 48.48),
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( 13461, 0.0440, 181.25),
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( 16659, 0.0660, 314.09),
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( 19678, 0.0880, 525.16),
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(100426, 0.1023, 790.83),
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(120512, 0.1133, 9051.35),
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(200853, 0.1243, 11327.09),
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(250000, 0.1353, 21313.48),
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( 'inf', 0.1463, 27963.07),
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),
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'semi-annual': (
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( 8814, 0.0110, 0.00),
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( 20884, 0.0220, 96.95),
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( 26922, 0.0440, 362.49),
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( 33318, 0.0660, 628.16),
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( 39356, 0.0880, 1050.30),
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(200852, 0.1023, 1581.64),
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(241024, 0.1133, 18102.68),
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(401706, 0.1243, 22654.17),
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(500000, 0.1353, 42626.94),
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( 'inf', 0.1463, 55926.12),
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),
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'annually': (
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( 17629, 0.0110, 0.00),
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( 41768, 0.0220, 193.92),
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( 53843, 0.0440, 724.98),
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( 66636, 0.0660, 1256.28),
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( 78710, 0.0880, 2100.62),
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( 401705, 0.1023, 3163.13),
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( 482047, 0.1133, 36205.52),
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( 803410, 0.1243, 45308.27),
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(1000000, 0.1353, 85253.69),
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( 'inf', 0.1463, 111852.32),
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),
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},
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'married': {
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'weekly': (
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( 338, 0.0110, 0.00),
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( 804, 0.0220, 3.72),
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( 1268, 0.0440, 13.97),
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( 1760, 0.0660, 34.39),
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( 2224, 0.0880, 66.86),
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(11360, 0.1023, 107.69),
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(13632, 0.1133, 1042.30),
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(19231, 0.1243, 1299.72),
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(22721, 0.1353, 1995.68),
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('inf', 0.1463, 2467.88),
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),
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'bi-weekly': (
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( 676, 0.0110, 0.00),
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( 1608, 0.0220, 7.44),
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( 2536, 0.0440, 27.94),
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( 3520, 0.0660, 68.77),
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( 4448, 0.0880, 124.70),
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(21212, 0.1023, 201.08),
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(25452, 0.1133, 1946.32),
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(38462, 0.1243, 2426.71),
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(42420, 0.1353, 4043.85),
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('inf', 0.1463, 4579.37),
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),
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'semi-monthly': (
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( 734, 0.0110, 0.00),
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( 1740, 0.0220, 8.07),
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( 2746, 0.0440, 30.20),
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( 3812, 0.0660, 74.46),
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( 4818, 0.0880, 144.82),
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(24614, 0.1023, 233.35),
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(29538, 0.1133, 2258.48),
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(41667, 0.1243, 2816.37),
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(49229, 0.1353, 4324.00),
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('inf', 0.1463, 5347.14),
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),
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'monthly': (
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( 1468, 0.0110, 0.00),
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( 3480, 0.0220, 16.15),
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( 5492, 0.0440, 60.41),
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( 7624, 0.0660, 148.94),
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( 9636, 0.0880, 289.65),
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(49228, 0.1023, 466.71),
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(59076, 0.1133, 4516.97),
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(83334, 0.1243, 5632.75),
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(98458, 0.1353, 8648.02),
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('inf', 0.1463, 10694.30),
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),
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'quarterly': (
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( 4404, 0.0110, 0.00),
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( 10442, 0.0220, 48.44),
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( 16480, 0.0440, 181.28),
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( 22876, 0.0660, 446.95),
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( 28912, 0.0880, 869.09),
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(147686, 0.1023, 1400.26),
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(177222, 0.1133, 13550.84),
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(250000, 0.1243, 16897.27),
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(295371, 0.1353, 25943.58),
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( 'inf', 0.1463, 32082.28),
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),
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'semi-annual': (
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( 8808, 0.0110, 0.00),
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( 20884, 0.0220, 96.89),
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( 32960, 0.0440, 362.56),
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( 45752, 0.0660, 893.90),
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( 57824, 0.0880, 1738.17),
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(295372, 0.1023, 2800.51),
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(354444, 0.1133, 27101.67),
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(500000, 0.1243, 33794.53),
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(590742, 0.1353, 51887.14),
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( 'inf', 0.1463, 64164.53),
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),
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'annually': (
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( 17618, 0.0110, 0.00),
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( 41766, 0.0220, 193.80),
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( 65920, 0.0440, 725.06),
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( 91506, 0.0660, 1787.84),
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( 115648, 0.0880, 3476.52),
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( 590746, 0.1023, 5601.02),
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( 708890, 0.1133, 54203.55),
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(1000000, 0.1243, 67589.27),
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(1181484, 0.1353, 103774.24),
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( 'inf', 0.1463, 128329.03),
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),
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},
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'single': {
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'weekly': (
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( 169, 0.0110, 0.00),
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( 402, 0.0220, 1.86),
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( 634, 0.0440, 6.99),
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( 880, 0.0660, 17.20),
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( 1112, 0.0880, 33.44),
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( 5680, 0.1023, 53.86),
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( 6816, 0.1133, 521.17),
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(11360, 0.1243, 649.88),
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(19231, 0.1353, 1214.70),
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('inf', 0.1463, 2279.65),
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),
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'bi-weekly': (
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( 338, 0.0110, 0.00),
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( 804, 0.0220, 3.72),
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( 1268, 0.0440, 13.97),
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( 1760, 0.0660, 34.39),
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( 2224, 0.0880, 66.86),
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(11360, 0.1023, 107.69),
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(13632, 0.1133, 1042.30),
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(22720, 0.1243, 1299.72),
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(38462, 0.1353, 2429.36),
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('inf', 0.1463, 4559.25),
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),
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'semi-monthly': (
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( 367, 0.0110, 0.00),
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( 870, 0.0220, 4.04),
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( 1373, 0.0440, 15.11),
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( 1906, 0.0660, 37.24),
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( 2409, 0.0880, 72.42),
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(12307, 0.1023, 116.68),
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(14769, 0.1133, 1129.25),
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(24614, 0.1243, 1408.19),
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(41667, 0.1353, 2631.92),
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('inf', 0.1463, 4939.19),
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),
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'monthly': (
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( 734, 0.0110, 0.00),
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( 1740, 0.0220, 8.07),
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( 2746, 0.0440, 30.20),
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( 3812, 0.0660, 74.46),
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( 4818, 0.0880, 144.82),
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(24614, 0.1023, 233.35),
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(29538, 0.1133, 2258.48),
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(49228, 0.1243, 2816.37),
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(83334, 0.1353, 5263.84),
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('inf', 0.1463, 9878.38),
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),
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'quarterly': (
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( 2202, 0.0110, 0.00),
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( 5221, 0.0220, 24.22),
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( 8240, 0.0440, 90.64),
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( 11438, 0.0660, 223.48),
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( 14456, 0.0880, 434.55),
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( 73843, 0.1023, 700.13),
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( 88611, 0.1133, 6775.42),
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(147686, 0.1243, 8448.63),
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(250000, 0.1353, 15791.65),
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( 'inf', 0.1463, 29634.73),
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),
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'semi-annual': (
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( 4404, 0.0110, 0.00),
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( 10442, 0.0220, 48.44),
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( 16480, 0.0440, 181.28),
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( 22876, 0.0660, 446.95),
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( 28912, 0.0880, 869.09),
|
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(147686, 0.1023, 1400.26),
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|
(177222, 0.1133, 13550.84),
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(295372, 0.1243, 16897.27),
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(500000, 0.1353, 31583.32),
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( 'inf', 0.1463, 59269.49),
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),
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'annually': (
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( 8809, 0.0110, 0.00),
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( 20883, 0.0220, 96.90),
|
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( 32960, 0.0440, 362.53),
|
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( 45753, 0.0660, 893.92),
|
|
( 57824, 0.0880, 1738.26),
|
|
( 295373, 0.1023, 2800.51),
|
|
( 354445, 0.1133, 27101.77),
|
|
( 590742, 0.1243, 33794.63),
|
|
(1000000, 0.1353, 63166.35),
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( 'inf', 0.1463, 118538.96),
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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_ca_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://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
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<!-- Table 5. Tax rate table -->
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<record id="rule_parameter_us_ca_sit_tax_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'head_household': {
|
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'weekly': (
|
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( 344, 0.0110, 0.00),
|
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( 814, 0.0220, 3.78),
|
|
( 1050, 0.0440, 14.12),
|
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( 1299, 0.0660, 24.50),
|
|
( 1535, 0.0880, 40.93),
|
|
( 7833, 0.1023, 61.70),
|
|
( 9400, 0.1133, 705.99),
|
|
(15667, 0.1243, 883.53),
|
|
(19231, 0.1353, 1662.52),
|
|
('inf', 0.1463, 2144.73),
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),
|
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'bi-weekly': (
|
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( 688, 0.0110, 0.00),
|
|
( 1628, 0.0220, 7.57),
|
|
( 2100, 0.0440, 28.25),
|
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( 2598, 0.0660, 49.02),
|
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( 3070, 0.0880, 81.89),
|
|
(15666, 0.1023, 123.43),
|
|
(18800, 0.1133, 1412.00),
|
|
(31334, 0.1243, 1767.08),
|
|
(38462, 0.1353, 3325.06),
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|
('inf', 0.1463, 4289.48),
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|
),
|
|
'semi-monthly': (
|
|
( 745, 0.0110, 0.00),
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|
( 1765, 0.0220, 8.20),
|
|
( 2275, 0.0440, 30.64),
|
|
( 2815, 0.0660, 53.08),
|
|
( 3326, 0.0880, 88.72),
|
|
(16972, 0.1023, 133.69),
|
|
(20367, 0.1133, 1529.68),
|
|
(33944, 0.1243, 1914.33),
|
|
(41667, 0.1353, 3601.95),
|
|
('inf', 0.1463, 4646.87),
|
|
),
|
|
'monthly': (
|
|
( 1490, 0.0110, 0.00),
|
|
( 3530, 0.0220, 16.39),
|
|
( 4550, 0.0440, 61.27),
|
|
( 5630, 0.0660, 106.15),
|
|
( 6652, 0.0880, 177.43),
|
|
(33944, 0.1023, 267.37),
|
|
(40734, 0.1133, 3059.34),
|
|
(67888, 0.1243, 3828.65),
|
|
(83334, 0.1353, 7203.89),
|
|
('inf', 0.1463, 9293.73),
|
|
),
|
|
'quarterly': (
|
|
( 4469, 0.0110, 0.00),
|
|
( 10588, 0.0220, 49.13),
|
|
( 13649, 0.0440, 183.78),
|
|
( 16892, 0.0660, 318.46),
|
|
( 19953, 0.0880, 532.50),
|
|
(101832, 0.1023, 801.87),
|
|
(122199, 0.1133, 9178.09),
|
|
(203665, 0.1243, 11485.67),
|
|
(250000, 0.1353, 21611.89),
|
|
( 'inf', 0.1463, 27881.02),
|
|
),
|
|
'semi-annual': (
|
|
( 8938, 0.0110, 0.00),
|
|
( 21176, 0.0220, 98.32),
|
|
( 27298, 0.0440, 367.56),
|
|
( 33784, 0.0660, 636.93),
|
|
( 39906, 0.0880, 1065.01),
|
|
(203664, 0.1023, 1603.75),
|
|
(244398, 0.1133, 18356.19),
|
|
(407330, 0.1243, 22971.35),
|
|
(500000, 0.1353, 43223.80),
|
|
( 'inf', 0.1463, 55762.05),
|
|
),
|
|
'annually': (
|
|
( 17876, 0.0110, 0.00),
|
|
( 42353, 0.0220, 196.64),
|
|
( 54597, 0.0440, 735.13),
|
|
( 67569, 0.0660, 1273.87),
|
|
( 79812, 0.0880, 2130.02),
|
|
( 407329, 0.1023, 3207.40),
|
|
( 488796, 0.1133, 36712.39),
|
|
( 814658, 0.1243, 45942.60),
|
|
(1000000, 0.1353, 86447.25),
|
|
( 'inf', 0.1463, 111524.02),
|
|
),
|
|
},
|
|
'married': {
|
|
'weekly': (
|
|
( 344, 0.0110, 0.00),
|
|
( 814, 0.0220, 3.78),
|
|
( 1286, 0.0440, 14.12),
|
|
( 1784, 0.0660, 34.89),
|
|
( 2256, 0.0880, 67.76),
|
|
(11520, 0.1023, 109.30),
|
|
(13824, 0.1133, 1057.01),
|
|
(19231, 0.1243, 1318.05),
|
|
(23039, 0.1353, 1990.14),
|
|
('inf', 0.1463, 2505.36),
|
|
),
|
|
'bi-weekly': (
|
|
( 688, 0.0110, 0.00),
|
|
( 1628, 0.0220, 7.57),
|
|
( 2572, 0.0440, 28.25),
|
|
( 3568, 0.0660, 69.79),
|
|
( 4512, 0.0880, 135.53),
|
|
(23040, 0.1023, 218.60),
|
|
(27648, 0.1133, 2114.01),
|
|
(38462, 0.1243, 2636.10),
|
|
(46078, 0.1353, 2398.28),
|
|
('inf', 0.1463, 5010.72),
|
|
),
|
|
'semi-monthly': (
|
|
( 744, 0.0110, 0.00),
|
|
( 1764, 0.0220, 8.18),
|
|
( 2786, 0.0440, 30.62),
|
|
( 3866, 0.0660, 75.59),
|
|
( 4886, 0.0880, 146.87),
|
|
(24960, 0.1023, 236.63),
|
|
(29950, 0.1133, 2290.20),
|
|
(41667, 0.1243, 2855.57),
|
|
(49918, 0.1353, 4311.99),
|
|
('inf', 0.1463, 5428.35),
|
|
),
|
|
'monthly': (
|
|
( 1488, 0.0110, 0.00),
|
|
( 3528, 0.0220, 16.37),
|
|
( 5572, 0.0440, 61.25),
|
|
( 7732, 0.0660, 151.19),
|
|
( 9772, 0.0880, 293.75),
|
|
(49920, 0.1023, 473.27),
|
|
(59900, 0.1133, 4580.41),
|
|
(83334, 0.1243, 5711.14),
|
|
(99836, 0.1353, 8623.99),
|
|
('inf', 0.1463, 10856.71),
|
|
),
|
|
'quarterly': (
|
|
( 4466, 0.0110, 0.00),
|
|
( 10588, 0.0220, 49.13),
|
|
( 16710, 0.0440, 183.81),
|
|
( 23198, 0.0660, 453.18),
|
|
( 29318, 0.0880, 881.39),
|
|
(149754, 0.1023, 1419.95),
|
|
(179704, 0.1133, 13740.55),
|
|
(250000, 0.1243, 17133.89),
|
|
(299506, 0.1353, 25871.68),
|
|
( 'inf', 0.1463, 32569.84),
|
|
),
|
|
'semi-annual': (
|
|
( 8932, 0.0110, 0.00),
|
|
( 21176, 0.0220, 98.25),
|
|
( 33420, 0.0440, 367.62),
|
|
( 46396, 0.0660, 906.36),
|
|
( 58636, 0.0880, 1762.78),
|
|
(299508, 0.1023, 2839.90),
|
|
(359408, 0.1133, 27481.11),
|
|
(500000, 0.1243, 34267.78),
|
|
(599012, 0.1353, 51743.37),
|
|
( 'inf', 0.1463, 65139.69),
|
|
),
|
|
'annually': (
|
|
( 17864, 0.0110, 0.00),
|
|
( 42350, 0.0220, 196.50),
|
|
( 66842, 0.0440, 735.19),
|
|
( 92788, 0.0660, 1812.84),
|
|
( 117268, 0.0880, 3525.28),
|
|
( 599016, 0.1023, 5679.52),
|
|
( 718814, 0.1133, 54962.34),
|
|
(1000000, 0.1243, 68535.45),
|
|
(1198024, 0.1353, 103486.87),
|
|
( 'inf', 0.1463, 130279.52),
|
|
),
|
|
},
|
|
'single': {
|
|
'weekly': (
|
|
( 172, 0.0110, 0.00),
|
|
( 407, 0.0220, 1.89),
|
|
( 643, 0.0440, 7.06),
|
|
( 892, 0.0660, 17.44),
|
|
( 1128, 0.0880, 33.87),
|
|
( 5760, 0.1023, 54.64),
|
|
( 6912, 0.1133, 528.49),
|
|
(11519, 0.1243, 659.01),
|
|
(19231, 0.1353, 1231.66),
|
|
('inf', 0.1463, 2275.09),
|
|
),
|
|
'bi-weekly': (
|
|
( 344, 0.0110, 0.00),
|
|
( 814, 0.0220, 3.78),
|
|
( 1286, 0.0440, 14.12),
|
|
( 1784, 0.0660, 34.89),
|
|
( 2256, 0.0880, 67.76),
|
|
(11520, 0.1023, 109.30),
|
|
(13824, 0.1133, 1057.01),
|
|
(23038, 0.1243, 1318.05),
|
|
(38462, 0.1353, 2463.35),
|
|
('inf', 0.1463, 4550.22),
|
|
),
|
|
'semi-monthly': (
|
|
( 372, 0.0110, 0.00),
|
|
( 882, 0.0220, 4.09),
|
|
( 1393, 0.0440, 15.31),
|
|
( 1933, 0.0660, 37.79),
|
|
( 2443, 0.0880, 73.43),
|
|
(12480, 0.1023, 118.31),
|
|
(14975, 0.1133, 1145.10),
|
|
(24959, 0.1243, 1427.78),
|
|
(41667, 0.1353, 2668.79),
|
|
('inf', 0.1463, 4929.38),
|
|
),
|
|
'monthly': (
|
|
( 744, 0.0110, 0.00),
|
|
( 1764, 0.0220, 8.18),
|
|
( 2786, 0.0440, 30.62),
|
|
( 3866, 0.0660, 75.59),
|
|
( 4886, 0.0880, 146.87),
|
|
(24960, 0.1023, 236.63),
|
|
(29950, 0.1133, 2290.20),
|
|
(49918, 0.1243, 2855.57),
|
|
(83334, 0.1353, 5337.59),
|
|
('inf', 0.1463, 9858.77),
|
|
),
|
|
'quarterly': (
|
|
( 2233, 0.0110, 0.00),
|
|
( 5294, 0.0220, 24.56),
|
|
( 8355, 0.0440, 91.90),
|
|
( 11599, 0.0660, 226.58),
|
|
( 14659, 0.0880, 440.68),
|
|
( 74877, 0.1023, 709.96),
|
|
( 89852, 0.1133, 6870.26),
|
|
(149753, 0.1243, 8566.93),
|
|
(250000, 0.1353, 16012.62),
|
|
( 'inf', 0.1463, 29576.04),
|
|
),
|
|
'semi-annual': (
|
|
( 4466, 0.0110, 0.00),
|
|
( 10588, 0.0220, 49.13),
|
|
( 16710, 0.0440, 183.81),
|
|
( 23198, 0.0660, 453.18),
|
|
( 29318, 0.0880, 881.39),
|
|
(149754, 0.1023, 1419.95),
|
|
(179704, 0.1133, 13740.55),
|
|
(299506, 0.1243, 17133.89),
|
|
(500000, 0.1353, 32025.28),
|
|
( 'inf', 0.1463, 59152.12),
|
|
),
|
|
'annually': (
|
|
( 8932, 0.0110, 0.00),
|
|
( 21175, 0.0220, 98.25),
|
|
( 33421, 0.0440, 367.60),
|
|
( 46394, 0.0660, 906.42),
|
|
( 58634, 0.0880, 1762.64),
|
|
( 299508, 0.1023, 2839.76),
|
|
( 359407, 0.1133, 27481.17),
|
|
( 599012, 0.1243, 34267.73),
|
|
(1000000, 0.1353, 64050.63),
|
|
( 'inf', 0.1463, 118304.31),
|
|
),
|
|
},
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_tax_rate"/>
|
|
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<record id="rule_parameter_us_ca_sit_income_exemption_rate" model="hr.rule.parameter">
|
|
<field name="name">US CA California Low Income Exemption Rate</field>
|
|
<field name="code">us_ca_sit_income_exemption_rate</field>
|
|
<field name="country_id" ref="base.us"/>
|
|
</record>
|
|
<data noupdate="1">
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 1. Low income exemption table -->
|
|
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2020" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'weekly': ( 289, 289, 579, 579),
|
|
'bi-weekly': ( 579, 579, 1157, 1157),
|
|
'semi-monthly': ( 627, 627, 1253, 1253),
|
|
'monthly': ( 1254, 1254, 2507, 2507),
|
|
'quarterly': ( 3761, 3761, 7521, 7521),
|
|
'semi-annual': ( 7521, 7521, 15042, 15042),
|
|
'annually': (15042, 15042, 30083, 30083),
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_income_exemption_rate"/>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
|
|
<!-- Table 1. Low income exemption table -->
|
|
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2021" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'weekly': ( 294, 294, 587, 587),
|
|
'bi-weekly': ( 587, 587, 1174, 1174),
|
|
'semi-monthly': ( 636, 636, 1272, 1272),
|
|
'monthly': ( 1272, 1272, 2545, 2545),
|
|
'quarterly': ( 3817, 3817, 7634, 7634),
|
|
'semi-annual': ( 7634, 7634, 15267, 15267),
|
|
'annually': (15267, 15267, 30534, 30534),
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_income_exemption_rate"/>
|
|
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate" model="hr.rule.parameter">
|
|
<field name="name">US CA California Estimated Deduction Rate</field>
|
|
<field name="code">us_ca_sit_estimated_deduction_rate</field>
|
|
<field name="country_id" ref="base.us"/>
|
|
</record>
|
|
<data noupdate="1">
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 2. Estimated Deduction table -->
|
|
<!-- No change in 2021 https://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
|
|
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
|
|
'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385),
|
|
'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417),
|
|
'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833),
|
|
'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500),
|
|
'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000),
|
|
'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000),
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_estimated_deduction_rate"/>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<record id="rule_parameter_us_ca_sit_standard_deduction_rate" model="hr.rule.parameter">
|
|
<field name="name">US CA California Standard Deduction Rate</field>
|
|
<field name="code">us_ca_sit_standard_deduction_rate</field>
|
|
<field name="country_id" ref="base.us"/>
|
|
</record>
|
|
<data noupdate="1">
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 3. Standard Deduction table -->
|
|
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'weekly': ( 87, 87, 175, 175),
|
|
'bi-weekly': ( 175, 175, 349, 349),
|
|
'semi-monthly': ( 189, 189, 378, 378),
|
|
'monthly': ( 378, 378, 756, 756),
|
|
'quarterly': (1134, 1134, 2269, 2269),
|
|
'semi-annual': (2269, 2269, 4537, 4537),
|
|
'annually': (4537, 4537, 9074, 9074),
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_standard_deduction_rate"/>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
|
|
<!-- Table 3. Standard Deduction table -->
|
|
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2021" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'weekly': ( 88, 88, 177, 177),
|
|
'bi-weekly': ( 177, 177, 354, 354),
|
|
'semi-monthly': ( 192, 192, 383, 383),
|
|
'monthly': ( 383, 383, 767, 767),
|
|
'quarterly': (1150, 1150, 2301, 2301),
|
|
'semi-annual': (2301, 2301, 4601, 4601),
|
|
'annually': (4601, 4601, 9202, 9202),
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_standard_deduction_rate"/>
|
|
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate" model="hr.rule.parameter">
|
|
<field name="name">US CA California Exemption Allowance Rate</field>
|
|
<field name="code">us_ca_sit_exemption_allowance_rate</field>
|
|
<field name="country_id" ref="base.us"/>
|
|
</record>
|
|
<data noupdate="1">
|
|
<!-- https://www.edd.ca.gov/pdf_pub_ctr/20methb.pdf -->
|
|
<!-- Table 4. Exemption Allowance table -->
|
|
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2020" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81),
|
|
'bi-weekly': ( 5.16, 10.32, 15.48, 20.65, 25.81, 30.97, 36.13, 41.29, 46.45, 51.62),
|
|
'semi-monthly': ( 5.59, 11.18, 16.78, 22.37, 27.96, 33.55, 39.14, 44.73, 50.33, 55.92),
|
|
'monthly': ( 11.18, 22.37, 33.55, 44.73, 55.92, 67.10, 78.28, 89.47, 100.65, 111.83),
|
|
'quarterly': ( 33.55, 67.10, 100.65, 134.20, 167.75, 201.30, 234.85, 268.40, 301.95, 335.50),
|
|
'semi-annual': ( 67.10, 134.20, 201.30, 268.40, 335.50, 402.60, 469.70, 536.80, 603.90, 671.00),
|
|
'annually': (134.20, 268.40, 402.60, 536.80, 671.00, 805.20, 939.40, 1073.60, 1207.80, 1342.00),
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_exemption_allowance_rate"/>
|
|
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
|
|
</record>
|
|
<!-- https://edd.ca.gov/pdf_pub_ctr/21methb.pdf -->
|
|
<!-- Table 4. Exemption Allowance table -->
|
|
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2021" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'weekly': ( 2.62, 5.25, 7.87, 10.49, 13.12, 15.74, 18.36, 20.98, 23.61, 26.23),
|
|
'bi-weekly': ( 5.25, 10.49, 15.74, 20.98, 26.23, 31.48, 36.72, 41.97, 47.22, 52.46),
|
|
'semi-monthly': ( 5.68, 11.37, 17.05, 22.73, 28.42, 34.10, 39.78, 45.47, 51.15, 56.83),
|
|
'monthly': ( 11.37, 22.73, 34.10, 45.47, 56.83, 68.20, 79.57, 90.93, 102.30, 113.67),
|
|
'quarterly': ( 34.10, 68.20, 102.30, 136.40, 170.50, 204.60, 238.70, 272.80, 306.90, 341.00),
|
|
'semi-annual': ( 68.20, 136.40, 204.60, 272.80, 341.00, 409.20, 477.40, 545.60, 613.80, 682.00),
|
|
'annually': (136.40, 272.80, 409.20, 545.60, 682.00, 818.40, 954.80, 1091.20, 1227.60, 1364.00),
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_exemption_allowance_rate"/>
|
|
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
|
|
</record>
|
|
</data>
|
|
|
|
<!-- Partners and Contribution Registers -->
|
|
<record id="res_partner_us_ca_dor" model="res.partner">
|
|
<field name="name">US California - Department of Taxation (CA DE88) - Unemployment Tax</field>
|
|
</record>
|
|
|
|
<record id="res_partner_us_ca_dor_sit" model="res.partner">
|
|
<field name="name">US California - Department of Taxation - Income Tax</field>
|
|
</record>
|
|
|
|
<!-- Categories -->
|
|
|
|
<!-- Rules -->
|
|
<record id="hr_payroll_rule_er_us_ca_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 CA California State Unemployment</field>
|
|
<field name="code">ER_US_CA_SUTA</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</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_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</field>
|
|
<field name="partner_id" ref="res_partner_us_ca_dor"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_er_us_ca_suta_ett" model="hr.salary.rule">
|
|
<field name="sequence" eval="451"/>
|
|
<field name="struct_id" ref="hr_payroll_structure"/>
|
|
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
|
|
<field name="name">ER: US CA California State Employee Training Tax</field>
|
|
<field name="code">ER_US_CA_SUTA_ETT</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</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_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</field>
|
|
<field name="partner_id" ref="res_partner_us_ca_dor"/>
|
|
<field name="appears_on_payslip" eval="False"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_ee_us_ca_suta_sdi" 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_suta"/>
|
|
<field name="name">EE: US CA California State Disability Insurance</field>
|
|
<field name="code">EE_US_CA_SUTA_SDI</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</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_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</field>
|
|
<field name="partner_id" ref="res_partner_us_ca_dor"/>
|
|
<field name="appears_on_payslip" eval="True"/>
|
|
</record>
|
|
|
|
<record id="hr_payroll_rule_ee_us_ca_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 CA California State Income Tax Withholding</field>
|
|
<field name="code">EE_US_CA_SIT</field>
|
|
<field name="condition_select">python</field>
|
|
<field name="condition_python">result, _ = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="amount_select">code</field>
|
|
<field name="amount_python_compute">result, result_rate = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
|
|
<field name="partner_id" ref="res_partner_us_ca_dor_sit"/>
|
|
<field name="appears_on_payslip" eval="True"/>
|
|
</record>
|
|
|
|
</odoo> |