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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
200 lines
9.6 KiB
XML
200 lines
9.6 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_ri_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US RI Rhode Island SUTA Wage Base</field>
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<field name="code">us_ri_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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<!-- Unchanged in 2021 http://www.uitax.ri.gov/ -->
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<record id="rule_parameter_us_ri_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">24000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ri_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_ri_suta_rate" model="hr.rule.parameter">
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<field name="name">US RI Rhode Island SUTA Rate</field>
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<field name="code">us_ri_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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<!-- Unchanged in 2021 http://www.uitax.ri.gov/ -->
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<record id="rule_parameter_us_ri_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">1.06</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ri_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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<!-- Withhooding tax exemption based on two table on page 7. from http://www.tax.ri.gov/forms/2020/Withholding/2020%20Withhholding%20Tax%20Booklet.pdf -->
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<record id="rule_parameter_us_ri_sit_exemption_rate" model="hr.rule.parameter">
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<field name="name">US RI Rhode Island Exemption Rate</field>
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<field name="code">us_ri_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_ri_sit_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly' : (( 0.00, 19.23), ( 4451.92, 0.00)),
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'bi-weekly' : (( 0.00, 38.46), ( 8903.85, 0.00)),
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'semi-monthly': (( 0.00, 41.67), ( 9645.83, 0.00)),
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'monthly' : (( 0.00, 83.33), ( 19291.67, 0.00)),
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'quarterly' : (( 0.00, 250.00), ( 57875.00, 0.00)),
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'semi-annually': (( 0.00, 500.00), ( 115750.00, 0.00)),
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'annually': (( 0.00, 1000.0), ( 231500.00, 0000)),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ri_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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<!-- Page 7 http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withholding%20Tax%20Booklet.pdf -->
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<record id="rule_parameter_us_ri_sit_exemption_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly' : (( 0.00, 19.23), ( 4514.42, 0.00)),
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'bi-weekly' : (( 0.00, 38.46), ( 9028.85, 0.00)),
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'semi-monthly': (( 0.00, 41.67), ( 9781.25, 0.00)),
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'monthly' : (( 0.00, 83.33), ( 19562.50, 0.00)),
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'quarterly' : (( 0.00, 250.00), ( 58687.50, 0.00)),
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'semi-annually': (( 0.00, 500.00), ( 117375.00, 0.00)),
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'annually': (( 0.00, 1000.0), ( 234750.00, 0.00)),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ri_sit_exemption_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_ri_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US RI Rhode Island SIT Tax Rate</field>
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<field name="code">us_ri_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_ri_sit_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly': (
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( 1255, 0.00, 3.75),
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( 2853, 47.06, 4.75),
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('inf', 122.97, 5.99),
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),
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'bi-weekly': (
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( 2510, 0.00, 3.75),
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( 5706, 94.13, 4.75),
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('inf', 245.94, 5.99),
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),
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'semi-monthly': (
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( 2719, 0.00, 3.75),
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( 6181, 101.96, 4.75),
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('inf', 266.41, 5.99),
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),
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'monthly': (
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( 5438, 0.00, 3.75),
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(12363, 203.93, 4.75),
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('inf', 532.87, 5.99),
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),
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'quarterly': (
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(16313, 0.00, 3.75),
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(37088, 611.74, 4.75),
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('inf', 1598.55, 5.99),
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),
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'semi-annually': (
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(32625, 0.00, 3.75),
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(74175, 1223.44, 4.75),
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('inf', 3197.07, 5.99),
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),
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'annually': (
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( 65250, 0.00, 3.75),
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(148350, 2446.88, 4.75),
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( 'inf', 6394.13, 5.99),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ri_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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<!-- Page 8 http://www.tax.ri.gov/forms/2021/Withholding/2021%20Withholding%20Tax%20Booklet.pdf -->
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<record id="rule_parameter_us_ri_sit_tax_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'weekly': (
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( 1273, 0.00, 3.75),
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( 2895, 47.74, 4.75),
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('inf', 124.79, 5.99),
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),
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'bi-weekly': (
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( 2546, 0.00, 3.75),
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( 5790, 95.48, 4.75),
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('inf', 249.57, 5.99),
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),
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'semi-monthly': (
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( 2758, 0.00, 3.75),
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( 6273, 103.43, 4.75),
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('inf', 270.39, 5.99),
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),
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'monthly': (
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( 5517, 0.00, 3.75),
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(12546, 206.89, 4.75),
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('inf', 540.77, 5.99),
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),
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'quarterly': (
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(16550, 0.00, 3.75),
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(37638, 620.63, 4.75),
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('inf', 1622.31, 5.99),
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),
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'semi-annually': (
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(33100, 0.00, 3.75),
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(75275, 1241.25, 4.75),
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('inf', 3244.56, 5.99),
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),
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'annually': (
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( 66200, 0.00, 3.75),
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(150550, 2482.50, 4.75),
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( 'inf', 6489.13, 5.99),
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),
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}</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_ri_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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<!-- Partners and Contribution Registers -->
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<record id="res_partner_us_ri_dor" model="res.partner">
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<field name="name">US Rhode Island - Department of Labor and Training - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_ri_dor_sit" model="res.partner">
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<field name="name">US Rhode Island - Division of Taxations - 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_ri_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 RI Rhode Island State Unemployment</field>
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<field name="code">ER_US_RI_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_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI')</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_ri_suta_wage_base', rate='us_ri_suta_rate', state_code='RI')</field>
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<field name="partner_id" ref="res_partner_us_ri_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_ri_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 RI Rhode Island State Income Tax Withholding</field>
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<field name="code">EE_US_RI_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = ri_rhode_island_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 = ri_rhode_island_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_ri_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |