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

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XML

<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Wage Base -->
<record id="rule_parameter_us_vt_suta_wage_base" model="hr.rule.parameter">
<field name="name">US VT Vermont SUTA Wage Base</field>
<field name="code">us_vt_suta_wage_base</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_vt_suta_wage_base_2020" model="hr.rule.parameter.value">
<field name="parameter_value">16100.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_wage_base"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Rate -->
<record id="rule_parameter_us_vt_suta_rate" model="hr.rule.parameter">
<field name="name">US VT Vermont SUTA Rate</field>
<field name="code">us_vt_suta_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<data noupdate="1">
<record id="rule_parameter_us_vt_suta_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">1.0</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_suta_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
</data>
<record id="rule_parameter_us_vt_sit_allowances_rate" model="hr.rule.parameter">
<field name="name">US VT Vermont Allowances Rate</field>
<field name="code">us_vt_sit_allowances_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_vt_sit_allowances_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'weekly' : 83.65,
'bi-weekly' : 167.31,
'semi-monthly': 181.25,
'monthly' : 362.50,
'quarterly' : 1087.50,
'annually': 4350.00,
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_allowances_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<record id="rule_parameter_us_vt_sit_tax_rate" model="hr.rule.parameter">
<field name="name">US VT Vermont SIT Tax Rate</field>
<field name="code">us_vt_sit_tax_rate</field>
<field name="country_id" ref="base.us"/>
</record>
<record id="rule_parameter_us_vt_sit_tax_rate_2020" model="hr.rule.parameter.value">
<field name="parameter_value">{
'single': {
'weekly': (
( 60, 0.00, 0.00),
( 836, 0.00, 3.35),
( 1941, 26.00, 6.60),
( 3983, 98.93, 7.60),
('inf', 254.12, 8.75),
),
'bi-weekly': (
( 120, 0.00, 0.00),
( 1672, 0.00, 3.35),
( 3882, 51.99, 6.60),
( 7966, 197.85, 7.60),
('inf', 508.24, 8.75),
),
'semi-monthly': (
( 130, 0.00, 0.00),
( 1811, 0.00, 3.35),
( 4205, 56.31, 6.60),
( 8630, 214.32, 7.60),
('inf', 550.62, 8.75),
),
'monthly': (
( 260, 0.00, 0.00),
( 3623, 0.00, 3.35),
( 8410, 112.66, 6.60),
(17260, 428.60, 7.60),
('inf', 1101.20, 8.75),
),
'quarterly': (
( 781, 0.00, 0.00),
(10869, 0.00, 3.35),
(25231, 337.95, 6.60),
(51781, 1285.84, 7.60),
('inf', 3303.64, 8.75),
),
'annually': (
( 3125, 0.00, 0.00),
( 43475, 0.00, 3.35),
(100925, 1351.73, 6.60),
(207125, 5143.43, 7.60),
( 'inf', 13214.63, 8.75),
),
},
'married': {
'weekly': (
( 180, 0.00, 0.00),
( 1477, 0.00, 3.35),
( 3315, 43.45, 6.60),
( 4956, 164.76, 7.60),
('inf', 289.47, 8.75),
),
'bi-weekly': (
( 361, 0.00, 0.00),
( 2955, 0.00, 3.35),
( 6630, 86.90, 6.60),
(9913, 329.45, 7.60),
('inf', 578.96, 8.75),
),
'semi-monthly': (
( 391, 0.00, 0.00),
( 3201, 0.00, 3.35),
( 7182, 94.14, 6.60),
(10739, 356.88, 7.60),
('inf', 627.21, 8.75),
),
'monthly': (
( 781, 0.00, 0.00),
( 6402, 0.00, 3.35),
(14365, 188.30, 6.60),
(21477, 713.86, 7.60),
('inf', 1254.37, 8.75),
),
'quarterly': (
( 2344, 0.00, 0.00),
(19206, 0.00, 3.35),
(43094, 564.88, 6.60),
(64431, 2141.49, 7.60),
('inf', 3763.10, 8.75),
),
'annually': (
( 9375, 0.00, 0.00),
( 76825, 0.00, 3.35),
(172375, 2259.58, 6.60),
(257725, 8565.88, 7.60),
( 'inf', 15052.48, 8.75),
),
},
}</field>
<field name="rule_parameter_id" ref="rule_parameter_us_vt_sit_tax_rate"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- Partners and Contribution Registers -->
<record id="res_partner_us_vt_dor" model="res.partner">
<field name="name">US Vermont - Employment Security Commission - Unemployment Tax</field>
</record>
<record id="res_partner_us_vt_dor_sit" model="res.partner">
<field name="name">US Vermont - Tax Commission - Income Tax</field>
</record>
<!-- Categories -->
<!-- Rules -->
<record id="hr_payroll_rule_er_us_vt_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 VT Vermont State Unemployment</field>
<field name="code">ER_US_VT_SUTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = general_state_unemployment(payslip, categories, worked_days, inputs, wage_base='us_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</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_vt_suta_wage_base', rate='us_vt_suta_rate', state_code='VT')</field>
<field name="partner_id" ref="res_partner_us_vt_dor"/>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rule_ee_us_vt_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 VT Vermont State Income Tax Withholding</field>
<field name="code">EE_US_VT_SIT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = vt_vermont_state_income_withholding(payslip, categories, worked_days, inputs)</field>
<field name="partner_id" ref="res_partner_us_vt_dor_sit"/>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>