Files
suite/l10n_us_hr_payroll/data/state/ks_kansas.xml
Jared Kipe a87e15e19b [IMP] l10n_us_hr_payroll: Migrating States and Federal for 2021
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 commit e866f89b2b.
[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
2021-10-07 13:09:16 +00:00

198 lines
9.0 KiB
XML

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ks_suta_wage_base" model="hr.rule.parameter">
<field name="name">US KS Kansas SUTA Wage Base</field>
<field name="code">us_ks_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
<record id="rule_parameter_us_ks_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">14000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Rate -->
<record id="rule_parameter_us_ks_suta_rate" model="hr.rule.parameter">
<field name="name">US KS Kansas SUTA Rate</field>
<field name="code">us_ks_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged in 2021 https://www.dol.ks.gov/employers/tax-rates/2021-tax-rates -->
<record id="rule_parameter_us_ks_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.7</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ks_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ks_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US KS Kansas Allowances Rate</field>
<field name="code">us_ks_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged from 2020 - page 6 https://www.ksrevenue.org/pdf/kw100.pdf -->
<record id="rule_parameter_us_ks_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : 43.27,
'bi-weekly' : 86.54,
'semi-monthly': 93.75,
'monthly' : 187.50,
'quarterly' : 562.50,
'semi-annual': 1125.00,
'annually': 2250.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Table from percentage table from https://www.ksrevenue.org/pdf/kw100.pdf -->
<record id="rule_parameter_us_ks_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US KS Kansas SIT Tax Rate</field>
<field name="code">us_ks_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<!-- unchanged from 2020 - page 18 https://www.ksrevenue.org/pdf/kw100.pdf -->
<record id="rule_parameter_us_ks_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 58, 0.00, 0.00),
( 346, 3.10, 0.00),
( 635, 5.25, 8.94),
('inf', 5.70, 24.09),
),
'bi-weekly': (
( 115, 0.00, 0.00),
( 692, 3.10, 0.00),
( 1269, 5.25, 17.88),
('inf', 5.70, 48.17),
),
'semi-monthly': (
( 125, 0.00, 0.00),
( 750, 3.10, 0.00),
( 1375, 5.25, 19.38),
('inf', 5.70, 52.19),
),
'monthly': (
( 250, 0.00, 0.00),
( 1500, 3.10, 0.00),
( 2750, 5.25, 38.75),
('inf', 5.70, 104.38),
),
'quarterly': (
( 750, 0.00, 0.00),
( 4500, 3.10, 0.00),
(8250, 5.25, 116.25),
('inf', 5.70, 313.13),
),
'semi-annual': (
( 1500, 0.00, 0.00),
( 9000, 3.10, 0.00),
(16500, 5.25, 232.50),
('inf', 5.70, 626.25),
),
'annually': (
( 3000, 0.00, 0.00),
(18000, 3.10, 0.00),
(33000, 5.25, 465.00),
('inf', 5.70, 1252.50),
),
},
'married': {
'weekly': (
( 144, 0.00, 0.00),
( 721, 3.10, 0.00),
(1298, 5.25, 17.88),
('inf', 5.70, 48.17),
),
'bi-weekly': (
( 288, 0.00, 0.00),
( 1442, 3.10, 0.00),
( 2596, 5.25, 35.77),
('inf', 5.70, 96.35),
),
'semi-monthly': (
( 313, 0.00, 0.00),
( 1563, 3.10, 0.00),
( 2813, 5.25, 38.75),
('inf', 5.70, 104.38),
),
'monthly': (
( 625, 0.00, 0.00),
( 3125, 3.10, 0.00),
( 5625, 5.25, 77.50),
('inf', 5.70, 208.75),
),
'quarterly': (
( 1875, 0.00, 0.00),
( 9375, 3.10, 0.00),
(16875, 5.25, 232.50),
('inf', 5.70, 626.25),
),
'semi-annual': (
( 3750, 0.00, 0.00),
(18750, 3.10, 0.00),
(33750, 5.25, 465.00),
('inf', 5.70, 1252.50),
),
'annually': (
( 7500, 0.00, 0.00),
(37500, 3.10, 0.00),
(67500, 5.25, 930.00),
('inf', 5.70, 2505.00),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ks_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ks_dor" model="res.partner">
<field name="name">US Kansas - Department of Labor - Unemployment Tax</field>
</record>
<record id="res_partner_us_ks_dor_sit" model="res.partner">
<field name="name">US Kansas - Department of Revenue - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ks_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 KS Kansas State Unemployment</field>
<field name="code">ER_US_KS_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS')</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_ks_suta_wage_base', rate='us_ks_suta_rate', state_code='KS')</field>
<field name="partner_id" ref="res_partner_us_ks_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ks_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 KS Kansas State Income Tax Withholding</field>
<field name="code">EE_US_KS_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ks_kansas_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_ks_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>