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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
141 lines
7.4 KiB
XML
141 lines
7.4 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_va_suta_wage_base" model="hr.rule.parameter">
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<field name="name">US VA Virginia SUTA Wage Base</field>
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<field name="code">us_va_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://www.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions -->
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<record id="rule_parameter_us_va_suta_wage_base_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">8000.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_va_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_va_suta_rate" model="hr.rule.parameter">
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<field name="name">US VA Virginia SUTA Rate</field>
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<field name="code">us_va_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_va_suta_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">2.51</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_va_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.vec.virginia.gov/employers/faqs/Employer-UI-Tax-Questions -->
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<record id="rule_parameter_us_va_suta_rate_2021" model="hr.rule.parameter.value">
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<field name="parameter_value">2.5</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_va_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 page no 10 based https://www.tax.virginia.gov/sites/default/files/inline-files/Employer%20Withholding%20Instructions.pdf -->
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<record id="rule_parameter_us_va_sit_rate" model="hr.rule.parameter">
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<field name="name">US VA Virginia SIT Rate Table</field>
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<field name="code">us_va_sit_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 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
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<record id="rule_parameter_us_va_sit_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">[
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( 0.00, 0.0, 2.00),
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( 3000.00, 60.0, 3.00),
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( 5000.00, 120.0, 5.00),
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( 17000.00, 720.0, 5.75),
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]</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_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_va_sit_exemption_rate" model="hr.rule.parameter">
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<field name="name">US VA Virginia SIT Exemption Rate Table</field>
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<field name="code">us_va_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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<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
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<record id="rule_parameter_us_va_sit_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">930.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_va_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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</data>
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<record id="rule_parameter_us_va_sit_other_exemption_rate" model="hr.rule.parameter">
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<field name="name">US VA Virginia SIT Other Exemption Rate Table</field>
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<field name="code">us_va_sit_other_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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<!-- Unchanged in 2021 https://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
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<record id="rule_parameter_us_va_sit_other_exemption_rate_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">800.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_other_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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<record id="rule_parameter_us_va_sit_deduction" model="hr.rule.parameter">
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<field name="name">US VA Virginia SIT Deduction</field>
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<field name="code">us_va_sit_deduction</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://www.business.tax.virginia.gov/calculators/withholding-calculator.cfm -->
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<record id="rule_parameter_us_va_sit_deduction_2020" model="hr.rule.parameter.value">
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<field name="parameter_value">4500.0</field>
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<field name="rule_parameter_id" ref="rule_parameter_us_va_sit_deduction"/>
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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_va_dor" model="res.partner">
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<field name="name">US Virginia - Department of Taxation - Unemployment Tax</field>
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</record>
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<record id="res_partner_us_va_dor_sit" model="res.partner">
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<field name="name">US Virginia - 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_va_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 VA Virginia State Unemployment</field>
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<field name="code">ER_US_VA_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_va_suta_wage_base', rate='us_va_suta_rate', state_code='VA')</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_va_suta_wage_base', rate='us_va_suta_rate', state_code='VA')</field>
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<field name="partner_id" ref="res_partner_us_va_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_va_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 VA Virginia State Income Tax Withholding</field>
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<field name="code">EE_US_VA_SIT</field>
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<field name="condition_select">python</field>
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<field name="condition_python">result, _ = va_virginia_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 = va_virginia_state_income_withholding(payslip, categories, worked_days, inputs)</field>
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<field name="partner_id" ref="res_partner_us_va_dor_sit"/>
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<field name="appears_on_payslip" eval="True"/>
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</record>
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</odoo> |