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fa86ea5cc919745594cd53ae6fa56a86e78f7735
suite/l10n_ca_hr_payroll/data/base.xml
Jared Kipe fa86ea5cc9 [IMP] l10n_ca_hr_payroll: encode "CSV" file data
2021-12-30 10:23:05 -08:00

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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="ca_structure_type_employee" model="hr.payroll.structure.type">
<field name="name">Canada Employee</field>
<field name="default_resource_calendar_id" ref="resource.resource_calendar_std"/>
<field name="country_id" ref="base.ca"/>
</record>
<record id="hr_ca_payroll_structure" model="hr.payroll.structure">
<field name="name">Canada Employee Standard</field>
<field name="country_id" ref="base.ca"/>
<field name="type_id" ref="l10n_ca_hr_payroll.ca_structure_type_employee"/>
<field name="unpaid_work_entry_type_ids" eval="[
(4, ref('hr_work_entry_contract.work_entry_type_unpaid_leave')),
]"/>
</record>
<record id="l10n_ca_hr_payroll.ca_structure_type_employee" model="hr.payroll.structure.type">
<field name="default_struct_id" ref="hr_ca_payroll_structure"/>
</record>
<!-- Categories -->
<record id="hr_payroll_category_ee_fed_cpp" model="hr.salary.rule.category">
<field name="name">EE: Canada Pension Plan</field>
<field name="code">EE_CA_CPP</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ee_fed_ei" model="hr.salary.rule.category">
<field name="name">EE: CA Employment Insurance</field>
<field name="code">EE_CA_EI</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_ee_fed_fit" model="hr.salary.rule.category">
<field name="name">EE: Federal Income Tax Withholding</field>
<field name="code">EE_CA_FIT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_alw_fed_fit_exempt" model="hr.salary.rule.category">
<field name="name">ALW: FIT Exempt</field>
<field name="code">ALW_FIT_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_category_ded_fed_fit_exempt" model="hr.salary.rule.category">
<field name="name">DED: FIT Exempt</field>
<field name="code">DED_FIT_EXEMPT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- Parameter Values from Canada Files -->
<record id="rule_parameter_ca_rates" model="hr.rule.parameter">
<field name="name">CA Rates</field>
<field name="code">ca_rates</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_rates_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">{'AB': {'A': [0.0, 131220.0, 157464.0, 209952.0, 314928.0],
'KP': [0.0, 2624.0, 4199.0, 6299.0, 9448.0],
'V': [0.1, 0.12, 0.13, 0.14, 0.15]},
'BC': {'A': [0.0, 42184.0, 84369.0, 96866.0, 117623.0, 159483.0, 222420.0],
'KP': [0.0, 1114.0, 3476.0, 5210.0, 8045.0, 11394.0, 19623.0],
'V': [0.0506, 0.077, 0.105, 0.1229, 0.147, 0.168, 0.205]},
'Federal': {'A': [0.0, 49020.0, 98040.0, 151978.0, 216511.0],
'K': [0.0, 2696.0, 8088.0, 12648.0, 21308.0],
'R': [0.15, 0.205, 0.26, 0.29, 0.33]},
'MB': {'A': [0.0, 33723.0, 72885.0],
'KP': [0.0, 658.0, 4047.0],
'V': [0.108, 0.1275, 0.174]},
'NB': {'A': [0.0, 43835.0, 87671.0, 142534.0, 162383.0],
'KP': [0.0, 2253.0, 3744.0, 5625.0, 9620.0],
'V': [0.0968, 0.1482, 0.1652, 0.1784, 0.203]},
'NL': {'A': [0.0, 38081.0, 76161.0, 135973.0, 190363.0],
'KP': [0.0, 2209.0, 3199.0, 5238.0, 7142.0],
'V': [0.087, 0.145, 0.158, 0.173, 0.183]},
'NS': {'A': [0.0, 29590.0, 59180.0, 93000.0, 150000.0],
'KP': [0.0, 1823.0, 2841.0, 3613.0, 8863.0],
'V': [0.0879, 0.1495, 0.1667, 0.175, 0.21]},
'NT': {'A': [0.0, 44396.0, 88796.0, 144362.0],
'KP0': [0.0, 1199.0, 4395.0, 7066.0],
'V': [0.059, 0.086, 0.122, 0.1405]},
'NU': {'A': [0.0, 46740.0, 93480.0, 151978.0],
'KP': [0.0, 1402.0, 3272.0, 7071.0],
'V': [0.04, 0.07, 0.09, 0.115]},
'ON': {'A': [0.0, 45142.0, 90287.0, 150000.0, 220000.0],
'KP': [0.0, 1851.0, 3666.0, 5166.0, 7366.0],
'V': [0.0505, 0.0915, 0.1116, 0.1216, 0.1316]},
'PE': {'A': [0.0, 31984.0, 63969.0],
'KP': [0.0, 1279.0, 3134.0],
'V': [0.098, 0.138, 0.167]},
'SK': {'A': [0.0, 45677.0, 130506.0],
'KP': [0.0, 914.0, 3524.0],
'V': [0.105, 0.125, 0.145]},
'YT': {'A': [0.0, 49020.0, 98040.0, 151978.0, 500000.0],
'KP': [0.0, 1275.0, 3137.0, 6025.0, 17025.0],
'V': [0.064, 0.09, 0.109, 0.128, 0.15]}}</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_rates"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_ca_rates_other" model="hr.rule.parameter">
<field name="name">CA Rates Other</field>
<field name="code">ca_rates_other</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_rates_other_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">{'AB': {'Basic amount': 19369.0},
'BC': {'Basic amount': 11070.0,
'Index rate': 0.011,
'LCP amount': 2000.0,
'LCP rate': 0.15,
'S': 481.0},
'Federal': {'Basic amount': 'BPAF',
'CEA': 1257.0,
'Index rate': 0.01,
'LCP amount': 750.0,
'LCP rate': 0.15},
'MB': {'Basic amount': 9936.0, 'Index rate': 0.01},
'NB': {'Basic amount': 10564.0,
'Index rate': 0.01,
'LCP amount': 2000.0,
'LCP rate': 0.2},
'NL': {'Basic amount': 9536.0,
'Index rate': 0.004,
'LCP amount': 2000.0,
'LCP rate': 0.2},
'NS': {'Basic amount': 'BPANS', 'LCP amount': 2000.0, 'LCP rate': 0.2},
'NT': {'Basic amount': 15243.0, 'Index rate': 0.01},
'NU': {'Basic amount': 16467.0, 'Index rate': 0.01},
'ON': {'Basic amount': 10880.0,
'Index rate': 0.009,
'S': 251.0,
'T4 to V1': [0.0, 4874.0, 6237.0],
'V1 rate': [0.0, 0.2, 0.36]},
'Outside Canada': {'Surtax': 0.48},
'PE': {'Basic amount': 10500.0,
'T4 to V1': [0.0, 12500.0],
'V1 rate': [0.0, 0.1]},
'QC': {'Abatement': 0.165},
'SK': {'Basic amount': 16225.0,
'Index rate': 0.01,
'LCP amount': 875.0,
'LCP rate': 0.175},
'YT': {'Basic amount': 'BPAYT',
'CEA': 1245.0,
'Index rate': 0.01,
'LCP amount': 1250.0,
'LCP rate': 0.25}}</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_rates_other"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_ca_rates_cpp" model="hr.rule.parameter">
<field name="name">CA Rates CPP</field>
<field name="code">ca_rates_cpp</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_rates_cpp_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">{'CPP (Canada except QC)': {'Basic Exemption': 3500.0,
'Employee contribution rate': 0.0545,
'Employee max contribution': 3166.45,
'Max contributory earnings': 58100.0,
'Self-employed max contribution': 6332.9,
'YMPE': 61600.0,
'YMPE before rounding': 61647.97},
'QPP (QC)': {'Basic Exemption': 3500.0,
'Employee contribution rate': 0.059,
'Employee max contribution': 3427.9,
'Max contributory earnings': 58100.0,
'Self-employed max contribution': 6855.8,
'YMPE': 61600.0,
'YMPE before rounding': 61647.97}}</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_rates_cpp"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<record id="rule_parameter_ca_rates_ei" model="hr.rule.parameter">
<field name="name">CA Rates EI</field>
<field name="code">ca_rates_ei</field>
<field name="country_id" ref="base.ca"/>
</record>
<record id="rule_parameter_ca_rates_ei_2021_01" model="hr.rule.parameter.value">
<field name="parameter_value">{'Canada except QC': {'Annual max employee premium': 889.54,
'Annual max employer premium': 1245.36,
'Annual max insurable earnings': 563.0,
'Employee contribution rate': 0.0158,
'Employer contribution rate': 0.02212},
'QC': {'Annual max employee premium': 664.34,
'Annual max employer premium': 930.08,
'Annual max insurable earnings': 563.0,
'Employee contribution rate': 0.0118,
'Employer contribution rate': 0.01652}}</field>
<field name="rule_parameter_id" ref="rule_parameter_ca_rates_ei"/>
<field name="date_from" eval="datetime(2021, 1, 1).date()"/>
</record>
<!-- Included in Gross Remuneration -->
<!-- <record id="hr_payroll_category_basic_ca_salary" model="hr.salary.rule.category">-->
<!-- <field name="name">Wages: Salary</field>-->
<!-- <field name="code">SALARY</field>-->
<!-- <field name="parent_id" ref="hr_payroll.BASIC"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_basic_ca_overtime" model="hr.salary.rule.category">-->
<!-- <field name="name">Wages: Overtime</field>-->
<!-- <field name="code">OVERTIME</field>-->
<!-- <field name="parent_id" ref="hr_payroll.BASIC"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_basic_ca_pension_income" model="hr.salary.rule.category">-->
<!-- <field name="name">Wages: Pension Income</field>-->
<!-- <field name="code">PENSION</field>-->
<!-- <field name="parent_id" ref="hr_payroll.BASIC"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_basic_ca_taxable_benefits" model="hr.salary.rule.category">-->
<!-- <field name="name">Wages: Taxable Benefits</field>-->
<!-- <field name="code">TAXED_BENEFITS</field>-->
<!-- <field name="parent_id" ref="hr_payroll.BASIC"/>-->
<!-- </record>-->
<!-- &lt;!&ndash; Excluded from Gross Remuneration&ndash;&gt;-->
<!-- <record id="hr_payroll_category_alw_ca_bonus" model="hr.salary.rule.category">-->
<!-- <field name="name">Wages: Bonus</field>-->
<!-- <field name="code">BONUS</field>-->
<!-- <field name="parent_id" ref="hr_payroll.ALW"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_alw_ca_retro_pay_increase" model="hr.salary.rule.category">-->
<!-- <field name="name">Wages: Retroactive Pay Increase</field>-->
<!-- <field name="code">RETRO_PAY</field>-->
<!-- <field name="parent_id" ref="hr_payroll.ALW"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_alw_ca_nonperiodic_payment" model="hr.salary.rule.category">-->
<!-- <field name="name">Wages: Non-Periodic Payments</field>-->
<!-- <field name="code">NON-PERIOD</field>-->
<!-- <field name="parent_id" ref="hr_payroll.ALW"/>-->
<!-- </record>-->
<!-- &lt;!&ndash; Employee Contributed Deductions &ndash;&gt;-->
<!-- <record id="hr_payroll_category_ded_ca_rpp" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: Registerd Pension Plan</field>-->
<!-- <field name="code">DED_RPP</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_rrsp" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: Registerd Retirement Savings Plan</field>-->
<!-- <field name="code">DED_RRSP</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_prpp" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: Pooled Registered Pension Plan</field>-->
<!-- <field name="code">DED_RPP</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_rca" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: Retirement Compensation Arrangement</field>-->
<!-- <field name="code">DED_RCA</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_alimony_pre_1997" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: Alimony Before May 5th, 1997</field>-->
<!-- <field name="code">DED_ALIMONY_PRE_1997</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_maintenance_pre_1997" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: Maintenance Before May 5th, 1997</field>-->
<!-- <field name="code">DED_ALIMONY_PRE_1997</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_union_dues" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: Union Dues</field>-->
<!-- <field name="code">DED_UNION_DUES</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_prescribed_zone" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: Living In Prescribed Zone</field>-->
<!-- <field name="code">DED_PRESCRIBED_ZONE</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_employee_requested" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: Employee Requested</field>-->
<!-- <field name="code">DED_EMPLOYEE_REQUESTED</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_td1" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: TD1 Deductions</field>-->
<!-- <field name="code">DED_TD1</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- <record id="hr_payroll_category_ded_ca_td1" model="hr.salary.rule.category">-->
<!-- <field name="name">Deduction: TD1 Deductions</field>-->
<!-- <field name="code">DED_TD1</field>-->
<!-- <field name="parent_id" ref="hr_payroll.DED"/>-->
<!-- </record>-->
<!-- rules for canada-->
<!-- BASIC-->
<!-- included in gross remuneration-->
<!-- salary-->
<!-- wages-->
<!-- overtime-->
<!-- pension_income-->
<!-- qualified_pension_income-->
<!-- taxable_benefits-->
<!-- not included in gross remuneration-->
<!-- bonuses-->
<!-- retroactive_pay_increase-->
<!-- nonperiodic_payments-->
<!-- DED-->
<!-- employee contributions-->
<!-- rpp registered pension plan-->
<!-- rrsp registered retirement savings plan-->
<!-- prpp pooled registered pension plan-->
<!-- rca retirement compensation arrangement-->
</odoo>
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