mirror of
https://gitlab.com/hibou-io/hibou-odoo/suite.git
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169 lines
8.1 KiB
XML
169 lines
8.1 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_me_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US ME Maine SUTA Wage Base</field>
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<field name="code">us_me_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_me_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_me_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_me_suta_rate" model="hr.rule.parameter">
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<field name="name">US ME Maine SUTA Rate</field>
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<field name="code">us_me_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_me_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.92</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_me_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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<!-- https://www.maine.gov/unemployment/docs/2020/2021taxrate.pdf -->
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<record id="rule_parameter_us_me_suta_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">2.31</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_me_suta_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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<!-- table based on https://www.maine.gov/revenue/forms/with/2020/20_WH_Tab&Instructions.pdf step 6.-->
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<record id="rule_parameter_us_me_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US ME Maine SIT Tax Rate</field>
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<field name="code">us_me_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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<record id="rule_parameter_us_me_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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( 22200, 0, 5.80),
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( 52600, 1288, 6.75),
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( 'inf', 3340, 7.15),
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),
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'married': (
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( 44450, 0, 5.80),
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( 105200, 2578, 6.75),
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( 'inf', 6679, 7.15),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_me_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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<record id="rule_parameter_us_me_sit_tax_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': (
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( 22450, 0, 5.80),
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( 53150, 1302, 6.75),
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( 'inf', 3374, 7.15),
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),
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'married': (
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( 44950, 0, 5.80),
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( 106350, 2607, 6.75),
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( 'inf', 6752, 7.15),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_tax_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_me_sit_standard_deduction_rate" model="hr.rule.parameter">
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<field name="name">US ME Maine Standard Deduction Rate</field>
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<field name="code">us_me_sit_standard_deduction_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_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': {
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( 82900, 9550),
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(157900, 75000),
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},
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'married': {
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(165800, 21950),
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(315800, 150000),
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},
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_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://www.maine.gov/revenue/sites/maine.gov.revenue/files/inline-files/21_wh_tab_instr_1.pdf -->
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<!-- page 6 step 3 -->
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<record id="rule_parameter_us_me_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'single': {
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( 83850, 9700),
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(158850, 75000),
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},
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'married': {
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(167700, 22250),
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(317700, 150000),
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},
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_standard_deduction_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_me_sit_personal_exemption_rate" model="hr.rule.parameter">
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<field name="name">US ME Maine Personal Exemption Rate</field>
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<field name="code">us_me_sit_personal_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_me_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">4300</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_me_sit_personal_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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_me_dor" model="res.partner">
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<field name="name">US Maine - Department Of Labor | ReEmploy - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_me_dor_sit" model="res.partner">
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<field name="name">US Maine - Department Of Revenue Services - 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_me_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 ME Maine State Unemployment</field>
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<field name="code">ER_US_ME_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_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME')</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_me_suta_wage_base', rate='us_me_suta_rate', state_code='ME')</field>
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<field name="partner_id" ref="res_partner_us_me_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_me_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 ME Maine State Income Tax Withholding</field>
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<field name="code">EE_US_ME_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = me_maine_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 = me_maine_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_me_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |