Files
suite/l10n_us_hr_payroll/data/state/ut_utah.xml
2021-12-21 10:30:22 -06:00

158 lines
7.1 KiB
XML

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_ut_suta_wage_base" model="hr.rule.parameter">
<field name="name">US UT Utah SUTA Wage Base</field>
<field name="code">us_ut_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ut_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">36600.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_us_ut_suta_rate" model="hr.rule.parameter">
<field name="name">US UT Utah SUTA Rate</field>
<field name="code">us_ut_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_ut_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.1</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_ut_tax_rate" model="hr.rule.parameter">
<field name="name">US UT Utah TAX Rate</field>
<field name="code">us_ut_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ut_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">0.0495</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ut_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US UT Utah Allowances Rate</field>
<field name="code">us_ut_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ut_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly' : 7,
'bi-weekly' : 14,
'semi-monthly': 15,
'monthly' : 30,
'quarterly' : 90,
'semi-annual': 180,
'annually': 360,
},
'married': {
'weekly' : 14,
'bi-weekly' : 28,
'semi-monthly': 30,
'monthly' : 60,
'quarterly' : 180,
'semi-annual': 360,
'annually': 720,
},
'head_household': {
'weekly' : 7,
'bi-weekly' : 14,
'semi-monthly': 15,
'monthly' : 30,
'quarterly' : 90,
'semi-annual': 180,
'annually': 360,
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_ut_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US UT Utah SIT Tax Rate</field>
<field name="code">us_ut_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_ut_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': ((137, 1.3)),
'bi-weekly': ((274, 1.3)),
'semi-monthly': ((297, 1.3)),
'monthly': ((594, 1.3)),
'quarterly': ((1782, 1.3)),
'semi-annual': ((3564, 1.3)),
'annually': ((7128, 1.3)),
},
'married': {
'weekly': ((274, 1.3)),
'bi-weekly': (548, 1.3),
'semi-monthly': ((594, 1.3)),
'monthly': ((1188, 1.3)),
'quarterly': ((3564, 1.3)),
'semi-annual': ((7128, 1.3)),
'annually': ((14256, 1.3)),
},
'head_household': {
'weekly': ((137, 1.3)),
'bi-weekly': ((274, 1.3)),
'semi-monthly': ((297, 1.3)),
'monthly': ((594, 1.3)),
'quarterly': ((1782, 1.3)),
'semi-annual': ((3564, 1.3)),
'annually': ((7128, 1.3)),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_ut_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_ut_dor" model="res.partner">
<field name="name">US Utah - Employment Security Commission - Unemployment Tax</field>
</record>
<record id="res_partner_us_ut_dor_sit" model="res.partner">
<field name="name">US Utah - Tax Commission - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_ut_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 UT Utah State Unemployment</field>
<field name="code">ER_US_UT_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</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_ut_suta_wage_base', rate='us_ut_suta_rate', state_code='UT')</field>
<field name="partner_id" ref="res_partner_us_ut_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_ut_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 UT Utah State Income Tax Withholding</field>
<field name="code">EE_US_UT_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ut_utah_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_ut_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>