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suite/l10n_us_hr_payroll/data/state/ca_california.xml
yur@hibou.io 562fda0b6c [IMP] l10n_us_hr_payroll: CA
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<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ca_suta_wage_base" model="hr.rule.parameter">
<field name="name">US CA California SUTA Wage Base</field>
<field name="code">us_ca_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ca_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">7000.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_us_ca_suta_rate" model="hr.rule.parameter">
<field name="name">US CA California SUTA Rate</field>
<field name="code">us_ca_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">3.4</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- ETT Rate -->
<record id="rule_parameter_us_ca_suta_ett_rate" model="hr.rule.parameter">
<field name="name">US CA California SUTA ETT Rate</field>
<field name="code">us_ca_suta_ett_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_ett_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.1</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_ett_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<!-- SDI Rate -->
<record id="rule_parameter_us_ca_suta_sdi_rate" model="hr.rule.parameter">
<field name="name">US CA California SUTA SDI Rate</field>
<field name="code">us_ca_suta_sdi_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ca_suta_sdi_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_suta_sdi_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ca_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US CA California SIT Tax Rate</field>
<field name="code">us_ca_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ca_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'head_household': {
'weekly': (
( 339, 0.0110, 0.00),
( 803, 0.0220, 3.73),
( 1035, 0.0440, 13.93),
( 1281, 0.0660, 24.15),
( 1514, 0.0880, 40.39),
( 7725, 0.1023, 60.89),
( 9270, 0.1133, 696.28),
(15450, 0.1243, 871.33),
(19231, 0.1353, 1639.50),
('inf', 0.1463, 2151.07),
),
'bi-weekly': (
( 678, 0.0110, 0.00),
( 1606, 0.0220, 7.46),
( 2070, 0.0440, 27.88),
( 2562, 0.0660, 48.30),
( 3028, 0.0880, 80.77),
(15450, 0.1023, 121.78),
(18540, 0.1133, 1392.55),
(30900, 0.1243, 1742.65),
(38462, 0.1353, 3279.00),
('inf', 0.1463, 4302.14),
),
'semi-monthly': (
( 735, 0.0110, 0.00),
( 1740, 0.0220, 8.09),
( 2243, 0.0440, 30.20),
( 2777, 0.0660, 52.33),
( 3280, 0.0880, 87.57),
(16738, 0.1023, 131.83),
(20085, 0.1133, 1508.58),
(33475, 0.1243, 1887.80),
(41667, 0.1353, 3552.18),
('inf', 0.1463, 4660.56),
),
'monthly': (
( 1470, 0.0110, 0.00),
( 3480, 0.0220, 16.17),
( 4486, 0.0440, 60.39),
( 5554, 0.0660, 104.65),
( 6560, 0.0880, 175.14),
(33476, 0.1023, 263.67),
(40170, 0.1133, 3017.18),
(66950, 0.1243, 3775.61),
(83334, 0.1353, 7104.36),
('inf', 0.1463, 9321.12),
),
'quarterly': (
( 4407, 0.0110, 0.00),
( 10442, 0.0220, 48.48),
( 13461, 0.0440, 181.25),
( 16659, 0.0660, 314.09),
( 19678, 0.0880, 525.16),
(100426, 0.1023, 790.83),
(120512, 0.1133, 9051.35),
(200853, 0.1243, 11327.09),
(250000, 0.1353, 21313.48),
( 'inf', 0.1463, 27963.07),
),
'semi-annual': (
( 8814, 0.0110, 0.00),
( 20884, 0.0220, 96.95),
( 26922, 0.0440, 362.49),
( 33318, 0.0660, 628.16),
( 39356, 0.0880, 1050.30),
(200852, 0.1023, 1581.64),
(241024, 0.1133, 18102.68),
(401706, 0.1243, 22654.17),
(500000, 0.1353, 42626.94),
( 'inf', 0.1463, 55926.12),
),
'annually': (
( 17629, 0.0110, 0.00),
( 41768, 0.0220, 193.92),
( 53843, 0.0440, 724.98),
( 66636, 0.0660, 1256.28),
( 78710, 0.0880, 2100.62),
( 401705, 0.1023, 3163.13),
( 482047, 0.1133, 36205.52),
( 803410, 0.1243, 45308.27),
(1000000, 0.1353, 85253.69),
( 'inf', 0.1463, 111852.32),
),
},
'married': {
'weekly': (
( 338, 0.0110, 0.00),
( 804, 0.0220, 3.72),
( 1268, 0.0440, 13.97),
( 1760, 0.0660, 34.39),
( 2224, 0.0880, 66.86),
(11360, 0.1023, 107.69),
(13632, 0.1133, 1042.30),
(19231, 0.1243, 1299.72),
(22721, 0.1353, 1995.68),
('inf', 0.1463, 2467.88),
),
'bi-weekly': (
( 676, 0.0110, 0.00),
( 1608, 0.0220, 7.44),
( 2536, 0.0440, 27.94),
( 3520, 0.0660, 68.77),
( 4448, 0.0880, 124.70),
(21212, 0.1023, 201.08),
(25452, 0.1133, 1946.32),
(38462, 0.1243, 2426.71),
(42420, 0.1353, 4043.85),
('inf', 0.1463, 4579.37),
),
'semi-monthly': (
( 734, 0.0110, 0.00),
( 1740, 0.0220, 8.07),
( 2746, 0.0440, 30.20),
( 3812, 0.0660, 74.46),
( 4818, 0.0880, 144.82),
(24614, 0.1023, 233.35),
(29538, 0.1133, 2258.48),
(41667, 0.1243, 2816.37),
(49229, 0.1353, 4324.00),
('inf', 0.1463, 5347.14),
),
'monthly': (
( 1468, 0.0110, 0.00),
( 3480, 0.0220, 16.15),
( 5492, 0.0440, 60.41),
( 7624, 0.0660, 148.94),
( 9636, 0.0880, 289.65),
(49228, 0.1023, 466.71),
(59076, 0.1133, 4516.97),
(83334, 0.1243, 5632.75),
(98458, 0.1353, 8648.02),
('inf', 0.1463, 10694.30),
),
'quarterly': (
( 4404, 0.0110, 0.00),
( 10442, 0.0220, 48.44),
( 16480, 0.0440, 181.28),
( 22876, 0.0660, 446.95),
( 28912, 0.0880, 869.09),
(147686, 0.1023, 1400.26),
(177222, 0.1133, 13550.84),
(250000, 0.1243, 16897.27),
(295371, 0.1353, 25943.58),
( 'inf', 0.1463, 32082.28),
),
'semi-annual': (
( 8808, 0.0110, 0.00),
( 20884, 0.0220, 96.89),
( 32960, 0.0440, 362.56),
( 45752, 0.0660, 893.90),
( 57824, 0.0880, 1738.17),
(295372, 0.1023, 2800.51),
(354444, 0.1133, 27101.67),
(500000, 0.1243, 33794.53),
(590742, 0.1353, 51887.14),
( 'inf', 0.1463, 64164.53),
),
'annually': (
( 17618, 0.0110, 0.00),
( 41766, 0.0220, 193.80),
( 65920, 0.0440, 725.06),
( 91506, 0.0660, 1787.84),
( 115648, 0.0880, 3476.52),
( 590746, 0.1023, 5601.02),
( 708890, 0.1133, 54203.55),
(1000000, 0.1243, 67589.27),
(1181484, 0.1353, 103774.24),
( 'inf', 0.1463, 128329.03),
),
},
'single': {
'weekly': (
( 169, 0.0110, 0.00),
( 402, 0.0220, 1.86),
( 634, 0.0440, 6.99),
( 880, 0.0660, 17.20),
( 1112, 0.0880, 33.44),
( 5680, 0.1023, 53.86),
( 6816, 0.1133, 521.17),
(11360, 0.1243, 649.88),
(19231, 0.1353, 1214.70),
('inf', 0.1463, 2279.65),
),
'bi-weekly': (
( 338, 0.0110, 0.00),
( 804, 0.0220, 3.72),
( 1268, 0.0440, 13.97),
( 1760, 0.0660, 34.39),
( 2224, 0.0880, 66.86),
(11360, 0.1023, 107.69),
(13632, 0.1133, 1042.30),
(22720, 0.1243, 1299.72),
(38462, 0.1353, 2429.36),
('inf', 0.1463, 4559.25),
),
'semi-monthly': (
( 367, 0.0110, 0.00),
( 870, 0.0220, 4.04),
( 1373, 0.0440, 15.11),
( 1906, 0.0660, 37.24),
( 2409, 0.0880, 72.42),
(12307, 0.1023, 116.68),
(14769, 0.1133, 1129.25),
(24614, 0.1243, 1408.19),
(41667, 0.1353, 2631.92),
('inf', 0.1463, 4939.19),
),
'monthly': (
( 734, 0.0110, 0.00),
( 1740, 0.0220, 8.07),
( 2746, 0.0440, 30.20),
( 3812, 0.0660, 74.46),
( 4818, 0.0880, 144.82),
(24614, 0.1023, 233.35),
(29538, 0.1133, 2258.48),
(49228, 0.1243, 2816.37),
(83334, 0.1353, 5263.84),
('inf', 0.1463, 9878.38),
),
'quarterly': (
( 2202, 0.0110, 0.00),
( 5221, 0.0220, 24.22),
( 8240, 0.0440, 90.64),
( 11438, 0.0660, 223.48),
( 14456, 0.0880, 434.55),
( 73843, 0.1023, 700.13),
( 88611, 0.1133, 6775.42),
(147686, 0.1243, 8448.63),
(250000, 0.1353, 15791.65),
( 'inf', 0.1463, 29634.73),
),
'semi-annual': (
( 4404, 0.0110, 0.00),
( 10442, 0.0220, 48.44),
( 16480, 0.0440, 181.28),
( 22876, 0.0660, 446.95),
( 28912, 0.0880, 869.09),
(147686, 0.1023, 1400.26),
(177222, 0.1133, 13550.84),
(295372, 0.1243, 16897.27),
(500000, 0.1353, 31583.32),
( 'inf', 0.1463, 59269.49),
),
'annually': (
( 8809, 0.0110, 0.00),
( 20883, 0.0220, 96.90),
( 32960, 0.0440, 362.53),
( 45753, 0.0660, 893.92),
( 57824, 0.0880, 1738.26),
( 295373, 0.1023, 2800.51),
( 354445, 0.1133, 27101.77),
( 590742, 0.1243, 33794.63),
(1000000, 0.1353, 63166.35),
( 'inf', 0.1463, 118538.96),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_sit_income_exemption_rate" model="hr.rule.parameter">
<field name="name">US CA California Low Income Exemption Rate</field>
<field name="code">us_ca_sit_income_exemption_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ca_sit_income_exemption_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 289, 289, 579, 579),
'bi-weekly': ( 579, 579, 1157, 1157),
'semi-monthly': ( 627, 627, 1253, 1253),
'monthly': ( 1254, 1254, 2507, 2507),
'quarterly': ( 3761, 3761, 7521, 7521),
'semi-annual': ( 7521, 7521, 15042, 15042),
'annually': (15042, 15042, 30083, 30083),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_income_exemption_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate" model="hr.rule.parameter">
<field name="name">US CA California Estimated Deduction Rate</field>
<field name="code">us_ca_sit_estimated_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ca_sit_estimated_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 19, 38, 58, 77, 96, 115, 135, 154, 173, 192),
'bi-weekly': ( 38, 77, 115, 154, 192, 231, 269, 308, 346, 385),
'semi-monthly': ( 42, 83, 125, 167, 208, 250, 292, 333, 375, 417),
'monthly': ( 83, 167, 250, 333, 417, 500, 583, 667, 750, 833),
'quarterly': ( 250, 500, 750, 1000, 1250, 1500, 1750, 2000, 2250, 2500),
'semi-annual': ( 500, 1000, 1500, 2000, 2500, 3000, 3500, 4000, 4500, 5000),
'annually': (1000, 2000, 3000, 4000, 5000, 6000, 7000, 8000, 9000, 10000),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_estimated_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_sit_standard_deduction_rate" model="hr.rule.parameter">
<field name="name">US CA California Standard Deduction Rate</field>
<field name="code">us_ca_sit_standard_deduction_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ca_sit_standard_deduction_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 87, 87, 175, 175),
'bi-weekly': ( 175, 175, 349, 349),
'semi-monthly': ( 189, 189, 378, 378),
'monthly': ( 378, 378, 756, 756),
'quarterly': (1134, 1134, 2269, 2269),
'semi-annual': (2269, 2269, 4537, 4537),
'annually': (4537, 4537, 9074, 9074),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_standard_deduction_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate" model="hr.rule.parameter">
<field name="name">US CA California Exemption Allowance Rate</field>
<field name="code">us_ca_sit_exemption_allowance_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ca_sit_exemption_allowance_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly': ( 2.58, 5.16, 7.74, 10.32, 12.90, 15.48, 18.07, 20.65, 23.23, 25.81),
'bi-weekly': ( 5.16, 10.32, 15.48, 20.65, 25.81, 30.97, 36.13, 41.29, 46.45, 51.62),
'semi-monthly': ( 5.59, 11.18, 16.78, 22.37, 27.96, 33.55, 39.14, 44.73, 50.33, 55.92),
'monthly': ( 11.18, 22.37, 33.55, 44.73, 55.92, 67.10, 78.28, 89.47, 100.65, 111.83),
'quarterly': ( 33.55, 67.10, 100.65, 134.20, 167.75, 201.30, 234.85, 268.40, 301.95, 335.50),
'semi-annual': ( 67.10, 134.20, 201.30, 268.40, 335.50, 402.60, 469.70, 536.80, 603.90, 671.00),
'annually': (134.20, 268.40, 402.60, 536.80, 671.00, 805.20, 939.40, 1073.60, 1207.80, 1342.00),
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ca_sit_exemption_allowance_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ca_dor" model="res.partner">
<field name="name">US California - Department of Taxation (CA DE88) - Unemployment Tax</field>
</record>
<record id="res_partner_us_ca_dor_sit" model="res.partner">
<field name="name">US California - Department of Taxation - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ca_suta" model="hr.salary.rule">
<field name="sequence" eval="450"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US CA California State Unemployment</field>
<field name="code">ER_US_CA_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_rate', state_code='CA')</field>
<field name="partner_id" ref="res_partner_us_ca_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_er_us_ca_suta_ett" model="hr.salary.rule">
<field name="sequence" eval="451"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_er_us_suta"/>
<field name="name">ER: US CA California State Employee Training Tax</field>
<field name="code">ER_US_CA_SUTA_ETT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_ett_rate', state_code='CA')</field>
<field name="partner_id" ref="res_partner_us_ca_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ca_suta_sdi" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_suta"/>
<field name="name">EE: US CA California State Disability Insurance</field>
<field name="code">EE_US_CA_SUTA_SDI</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ca_suta_wage_base', rate='us_ca_suta_sdi_rate', state_code='CA')</field>
<field name="partner_id" ref="res_partner_us_ca_dor"/>
<field name="appears_on_payslip" eval="True"/>
</record>
<record id="hr_payroll_rule_ee_us_ca_sit" model="hr.salary.rule">
<field name="sequence" eval="195"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_us_sit"/>
<field name="name">EE: US CA California State Income Tax Withholding</field>
<field name="code">EE_US_CA_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ca_california_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_ca_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>
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