Files
suite/l10n_us_hr_payroll/data/state/mo_missouri.xml
2021-12-21 16:57:31 -06:00

105 lines
5.0 KiB
XML

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_mo_suta_wage_base" model="hr.rule.parameter">
<field name="name">US MO Missouri SUTA Wage Base</field>
<field name="code">us_mo_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_mo_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">11500.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_us_mo_suta_rate" model="hr.rule.parameter">
<field name="name">US MO Missouri SUTA Rate</field>
<field name="code">us_mo_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_mo_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">2.376</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_mo_sit_rate" model="hr.rule.parameter">
<field name="name">US MO Missouri SIT Rate Table</field>
<field name="code">us_mo_sit_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_mo_sit_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">[
(1073.0, 1.5),
(1073.0, 2.0),
(1073.0, 2.5),
(1073.0, 3.0),
(1073.0, 3.5),
(1073.0, 4.0),
(1073.0, 4.5),
(1073.0, 5.0),
( 'inf', 5.4),
]</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_mo_sit_deduction" model="hr.rule.parameter">
<field name="name">US MO Missouri SIT Deduction</field>
<field name="code">us_mo_sit_deduction</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_mo_sit_deduction_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': 12400.0,
'married': 24800.0,
'head_of_household': 18650.0,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_mo_sit_deduction"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_mo_dor" model="res.partner">
<field name="name">US Missouri - Department of Taxation - Unemployment Tax</field>
</record>
<record id="res_partner_us_mo_dor_sit" model="res.partner">
<field name="name">US Missouri - Department of Taxation - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_mo_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 MO Missouri State Unemployment</field>
<field name="code">ER_US_MO_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</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_mo_suta_wage_base', rate='us_mo_suta_rate', state_code='MO')</field>
<field name="partner_id" ref="res_partner_us_mo_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_mo_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 MO Missouri State Income Tax Withholding</field>
<field name="code">EE_US_MO_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = mo_missouri_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_mo_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>