mirror of
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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
157 lines
8.3 KiB
XML
157 lines
8.3 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_sc_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US SC South Carolina SUTA Wage Base</field>
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<field name="code">us_sc_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 https://dew.sc.gov/employers/unemployment-insurance-tax-programs/tax-rate -->
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<record id="rule_parameter_us_sc_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">14000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_sc_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_sc_suta_rate" model="hr.rule.parameter">
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<field name="name">US SC South Carolina SUTA Rate</field>
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<field name="code">us_sc_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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<!-- Tax rate from https://taxnews.ey.com/news/2019-2183-south-carolina-2020-sui-tax-rates-to-decrease-due-to-elimination-of-the-variable-solvency-surcharge-wage-base-unchanged -->
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<!-- Unchanged in 2021 https://dew.sc.gov/employers/unemployment-insurance-tax-programs/tax-rate -->
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<record id="rule_parameter_us_sc_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">0.55</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_sc_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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<record id="rule_parameter_us_sc_sit_tax_rate" model="hr.rule.parameter">
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<field name="name">US SC South Carolina SIT Tax Rate</field>
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<field name="code">us_sc_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_sc_sit_tax_rate_2019" model="hr.rule.parameter.value">
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<field name="parameter_value">[
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( 2450, 1.1, 0.0),
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( 4900, 3.0, 26.95),
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( 7350, 4.0, 100.45),
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( 9800, 5.0, 198.45),
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(12250, 6.0, 320.95),
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('inf', 7.0, 467.95),
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]</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_tax_rate"/>
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<field name="date_from" eval="datetime(2019, 1, 1).date()"/>
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</record>
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<!-- Substraction Method table from https://dor.sc.gov/forms-site/Forms/WH1603F_2020.pdf-->
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<record id="rule_parameter_us_sc_sit_tax_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">[
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( 2620, 0.8, 0.0),
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( 5240, 3.0, 57.64),
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( 7860, 4.0, 110.04),
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(10490, 5.0, 188.64),
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(13110, 6.0, 293.54),
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('inf', 7.0, 424.64),
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]</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_sc_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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<!-- Substraction Method table from https://dor.sc.gov/forms-site/Forms/WH1603F_2021.pdf -->
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<record id="rule_parameter_us_sc_sit_tax_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">[
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( 2800, 0.5, 0.0),
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( 5610, 3.0, 70.00),
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( 8410, 4.0, 126.10),
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(11220, 5.0, 210.20),
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(14030, 6.0, 322.40),
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('inf', 7.0, 462.70),
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]</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_sc_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_sc_sit_personal_exemption_rate" model="hr.rule.parameter">
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<field name="name">US SC South Carolina Personal Exemption Rate</field>
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<field name="code">us_sc_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_sc_sit_personal_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">2590</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_sc_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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<!-- https://dor.sc.gov/forms-site/Forms/WH1603F_2021.pdf -->
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<record id="rule_parameter_us_sc_sit_personal_exemption_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">2670</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_personal_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_sc_sit_standard_deduction_rate" model="hr.rule.parameter">
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<field name="name">US SC South Carolina Standard Deduction Rate</field>
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<field name="code">us_sc_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_sc_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">3820.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_sc_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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<record id="rule_parameter_us_sc_sit_standard_deduction_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">4200</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_sc_sit_standard_deduction_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_sc_dor" model="res.partner">
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<field name="name">US South Carolina - Department of Labor and Industrial Relations - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_sc_dor_sit" model="res.partner">
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<field name="name">US South Carolina - Department of Taxation - 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_sc_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 SC South Carolina State Unemployment</field>
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<field name="code">ER_US_SC_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_sc_suta_wage_base', rate='us_sc_suta_rate', state_code='SC')</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_sc_suta_wage_base', rate='us_sc_suta_rate', state_code='SC')</field>
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<field name="partner_id" ref="res_partner_us_sc_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_sc_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 SC South Carolina State Income Tax Withholding</field>
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<field name="code">EE_US_SC_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = sc_south_carolina_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 = sc_south_carolina_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_sc_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |