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[IMP] l10n_be_hr_payroll: Update salary rules up to 2019

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Update withholding taxes and child allowances for the new fiscal year.

Documentation: https://finances.belgium.be/fr/entreprises/personnel_et_remuneration/precompte_professionnel/calcul

closes odoo/odoo#29931
This commit is contained in:
Robot Odoo
2019-01-04 15:05:11 +01:00
committed by GitHub
parent 1377c45f4d 3569d053d3
commit 5aa16e4507
2 changed files with 1446 additions and 1487 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
+1417 -1417
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File diff suppressed because it is too large Load Diff
addons/l10n_be_hr_payroll/data/l10n_be_hr_payroll_data.xml
+29 -70
View File
@@ -55,7 +55,7 @@
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_head_pp" model="hr.salary.rule.category">
<field name="name">Withholding Tax Grid 2018 (Precompte Professionnel Bareme 2018)</field>
<field name="name">Withholding Tax Grid 2019 (Precompte Professionnel Bareme 2019)</field>
<field name="code">PP</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
@@ -74,11 +74,6 @@
<field name="code">FamRed</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_salary_rule_pp_reductions" model="hr.salary.rule.category">
<field name="name">Withholding Tax Reduction</field>
<field name="code">PPRed</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_salary_rule_category_spec_soc_contribution" model="hr.salary.rule.category">
<field name="name">Special social contribution</field>
<field name="code">SSC</field>
@@ -126,14 +121,14 @@ if contract.mobile:
<field name="code">EmpBonus.1</field>
<field name="sequence">42</field>
<field name="condition_select">python</field>
<field name="condition_python">result = categories.BRUT &lt;= 2510.47</field>
<field name="condition_python">result = categories.BRUT &lt;= 2560.57</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
salary = categories.BRUT
if salary &lt;= 1609.47:
result = 197.67
elif salary &lt;= 2510.47:
result = 197.67 - (0.2194 * (salary - 1609.47))
if salary &lt;= 1641.62:
result = 201.62
elif salary &lt;= 2560.57:
result = 201.62 - (0.2194 * (salary - 1641.62))
</field>
</record>
<record id="hr_salary_rule_employment_bonus_workers" model="hr.salary.rule">
@@ -142,14 +137,14 @@ elif salary &lt;= 2510.47:
<field name="code">EmpBonus.2</field>
<field name="sequence">42</field>
<field name="condition_select">python</field>
<field name="condition_python">result = categories.BRUT + categories.ONSS &lt;= 2510.47</field>
<field name="condition_python">result = categories.BRUT + categories.ONSS &lt;= 2560.57</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
salary = categories.BRUT
if salary &lt;= 1609.47:
result = 213.48
elif salary &lt;= 2510.47:
result = 213.48 - (0.2369 * (salary - 1609.47))
if salary &lt;= 1641.62:
result = 217.75
elif salary &lt;= 2560.57:
result = 217.75 - (0.2370 * (salary - 1641.62))
</field>
</record>
<record id="hr_payroll_rules_mis_ex_onss_1" model="hr.salary.rule">
@@ -230,40 +225,6 @@ else:
<field name="condition_python">result = employee.resident_bool==True</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_salary_rule_pp_reduction_employees" model="hr.salary.rule">
<field name="category_id" ref="hr_salary_rule_pp_reductions"/>
<field name="name">Withholding Tax Reduction for Low Salaries (ONSS)</field>
<field name="code">PPRed.1</field>
<field name="sequence">132</field>
<field name="condition_select">python</field>
<field name="condition_python">result = categories.BRUT &lt;= 2431.27</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
salary = categories.BRUT
percentage = 0.2803
if salary &lt;= 1577.89:
result = 193.79 * percentage
elif salary &lt;= 2461.27:
result = (193.79 - (0.2194 * (salary - 1577.89))) * percentage
</field>
</record>
<record id="hr_salary_rule_pp_reduction_workers" model="hr.salary.rule">
<field name="category_id" ref="hr_salary_rule_pp_reductions"/>
<field name="name">Withholding Tax Reduction for Low Salaries (ONSS)</field>
<field name="code">PPRed.2</field>
<field name="sequence">133</field>
<field name="condition_select">python</field>
<field name="condition_python">result = categories.BRUT &lt;= 2431.27</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
salary = categories.BRUT
percentage = 0.2803
if salary &lt;= 1577.89:
result = 209.29 * percentage
elif salary &lt;= 2461.27:
result = (209.29 - (0.2369 * (salary - 1577.89))) * percentage
</field>
</record>
<record id="hr_payroll_rules_child_alw" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_child_alw"/>
<field name="name">Child Allowance Belgium</field>
@@ -271,7 +232,7 @@ elif salary &lt;= 2461.27:
<field name="sequence">140</field>
<field name="amount_select">fix</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(employee.dependent_children) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = bool(employee.dependent_children) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
</record>
<record id="hr_payroll_rules_child" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_child_alw"/>
@@ -288,7 +249,7 @@ elif salary &lt;= 2461.27:
a) Reduction for dependent children</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(employee.dependent_children) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = bool(employee.dependent_children) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
</record>
<record id="hr_salary_rule_other_family_charges_reductions" model="hr.salary.rule">
<field name="category_id" ref="hr_salary_rule_category_family_reductions"/>
@@ -306,9 +267,9 @@ elif salary &lt;= 2461.27:
<field name="code">Red.Iso</field>
<field name="sequence">144</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (employee.marital in ['divorced', 'single', 'widower']) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.marital in ['divorced', 'single', 'widower']) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = min(25.00, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(26.00, - (categories.PP + categories.FamRed + categories.ChA))</field>
</record>
<record id="hr_salary_rule_reduction_isolated_parent" model="hr.salary.rule">
<field name="category_id" ref='hr_salary_rule_category_family_reductions'/>
@@ -317,9 +278,9 @@ elif salary &lt;= 2461.27:
<field name="code">Red.Iso.Par</field>
<field name="sequence">144</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (employee.marital == 'widower' or (employee.marital in ['divorced', 'single', 'widower'] and employee.dependent_children)) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.marital == 'widower' or (employee.marital in ['divorced', 'single', 'widower'] and employee.dependent_children)) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = min(36.00, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(36.00, - (categories.PP + categories.FamRed + categories.ChA))</field>
</record>
<record id="hr_salary_rule_reduction_disabled" model="hr.salary.rule">
<field name="category_id" ref='hr_salary_rule_category_family_reductions'/>
@@ -328,9 +289,9 @@ elif salary &lt;= 2461.27:
<field name="code">Red.Dis</field>
<field name="sequence">145</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (employee.disabled) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.disabled) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = min(36.00, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(36.00, - (categories.PP + categories.FamRed + categories.ChA))</field>
</record>
<record id="hr_salary_rule_reduction_seniors" model="hr.salary.rule">
<field name="category_id" ref='hr_salary_rule_category_family_reductions'/>
@@ -339,9 +300,9 @@ elif salary &lt;= 2461.27:
<field name="code">Red.Seniors</field>
<field name="sequence">146</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (employee.other_dependent_people and employee.dependent_seniors) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.other_dependent_people and employee.dependent_seniors) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = min(73.0 * employee.dependent_seniors, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(80.0 * employee.dependent_seniors, - (categories.PP + categories.FamRed + categories.ChA))</field>
</record>
<record id="hr_salary_rule_reduction_juniors" model="hr.salary.rule">
<field name="category_id" ref='hr_salary_rule_category_family_reductions'/>
@@ -350,9 +311,9 @@ elif salary &lt;= 2461.27:
<field name="code">Red.Juniors</field>
<field name="sequence">147</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (employee.other_dependent_people and employee.dependent_juniors) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.other_dependent_people and employee.dependent_juniors) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = min(36.0 * employee.dependent_juniors, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(36.0 * employee.dependent_juniors, - (categories.PP + categories.FamRed + categories.ChA))</field>
</record>
<record id="hr_salary_rule_reduction_insufficient_net" model="hr.salary.rule">
<field name="category_id" ref='hr_salary_rule_category_family_reductions'/>
@@ -361,9 +322,9 @@ elif salary &lt;= 2461.27:
<field name="code">Red.Spouse.Net</field>
<field name="sequence">148</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (employee.marital in ['married', 'cohabitant'] and employee.spouse_fiscal_status=='with income' and employee.spouse_net_revenue &lt;= 225.0) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.marital in ['married', 'cohabitant'] and employee.spouse_fiscal_status=='with income' and employee.spouse_net_revenue &lt;= 225.0) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = min(110.50, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(115.0, - (categories.PP + categories.FamRed + categories.ChA))</field>
</record>
<record id="hr_salary_rule_reduction_insufficient_other_net" model="hr.salary.rule">
<field name="category_id" ref='hr_salary_rule_category_family_reductions'/>
@@ -372,9 +333,9 @@ elif salary &lt;= 2461.27:
<field name="code">Red.Spouse.Oth.Net</field>
<field name="sequence">149</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (employee.marital in ['married', 'cohabitant'] and employee.spouse_fiscal_status=='with income' and not employee.spouse_net_revenue and employee.spouse_other_net_revenue &lt;= 450.0) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.marital in ['married', 'cohabitant'] and employee.spouse_fiscal_status=='with income' and not employee.spouse_net_revenue and employee.spouse_other_net_revenue &lt;= 450.0) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = min(220.0, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(229.5, - (categories.PP + categories.FamRed + categories.ChA))</field>
</record>
<record id="hr_payroll_rules_spouse_handicap" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_div_net"/>
@@ -383,9 +344,9 @@ elif salary &lt;= 2461.27:
<field name="code">Sp.handicap</field>
<field name="sequence">150</field>
<field name="condition_select">python</field>
<field name="condition_python">result = (employee.disabled_spouse_bool==True) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.disabled_spouse_bool==True) and (categories.PP + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">min(36.0, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">min(36.0, - (categories.PP + categories.FamRed + categories.ChA))</field>
</record>
<record id="hr_payroll_rules_parent_company_car" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_div_impos"/>
@@ -545,7 +506,6 @@ result = -contract.car_atn
ref('hr_salary_rule_representation_fees'),
ref('hr_payroll_rules_suppl_net'),
ref('hr_payroll_rules_retained_net'),
ref('hr_salary_rule_pp_reduction_employees'),
])]" name="rule_ids"/>
<field name="company_id" ref="base.main_company"/>
@@ -570,7 +530,6 @@ result = -contract.car_atn
ref('hr_salary_rule_representation_fees'),
ref('hr_payroll_rules_suppl_net'),
ref('hr_payroll_rules_retained_net'),
ref('hr_salary_rule_pp_reduction_workers')
])]" name="rule_ids"/>
<field name="company_id" ref="base.main_company"/>
<field name="parent_id" ref="hr_payroll.structure_base"/>