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[IMP] l10n_be_hr_payroll: Move withholding tax reductions into the same rule

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Compute the 'precompte professionnel' directly instead of having more than
10 rules just for that.
This commit is contained in:
Yannick Tivisse
2018-12-06 13:45:59 +01:00
parent f67636ed2f
commit 934b9ccc36
3 changed files with 47 additions and 155 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_be_hr_payroll/__manifest__.py
-1
View File
@@ -23,6 +23,5 @@ Belgian Payroll Rules.
'data': [
'views/l10n_be_hr_payroll_view.xml',
'data/l10n_be_hr_payroll_data.xml',
'data/hr.salary.rule.csv',
],
}
addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
-21
View File
@@ -1,21 +0,0 @@
id,amount_select,condition_range_min,condition_range_max,amount_percentage,amount_fix,amount_python_compute,name,category_id,sequence,code,parent_rule_id/id,condition_select,condition_range,amount_percentage_base,register_id/id
1410,code,1,1,,,"result = min(36, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1411,code,2,2,,,"result = min(97, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1412,code,3,3,,,"result = min(253, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1413,code,4,4,,,"result = min(454, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1414,code,5,5,,,"result = min(677, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1415,code,6,6,,,"result = min(902, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1416,code,7,7,,,"result = min(1128, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1417,code,8,8,,,"result = min(1371, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1418,code,9,9,,,"result = min(1622, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1419,code,10,10,,,"result = min(1873, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1420,code,11,11,,,"result = min(2124, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1421,code,12,12,,,"result = min(2375, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1422,code,13,13,,,"result = min(2626, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1423,code,14,14,,,"result = min(2877, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1424,code,15,15,,,"result = min(3128, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1425,code,16,16,,,"result = min(3379, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1426,code,17,17,,,"result = min(3630, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1427,code,18,18,,,"result = min(3881, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1428,code,19,19,,,"result = min(4132, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1429,code,20,20,,,"result = min(4383, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))",Child Allowance Belgium,Child Allowance Belgium,142,Ch.A,hr_payroll_rules_child,range,employee.dependent_children,,
1 id amount_select condition_range_min condition_range_max amount_percentage amount_fix amount_python_compute name category_id sequence code parent_rule_id/id condition_select condition_range amount_percentage_base register_id/id
2 1410 code 1 1 result = min(36, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
3 1411 code 2 2 result = min(97, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
4 1412 code 3 3 result = min(253, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
5 1413 code 4 4 result = min(454, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
6 1414 code 5 5 result = min(677, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
7 1415 code 6 6 result = min(902, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
8 1416 code 7 7 result = min(1128, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
9 1417 code 8 8 result = min(1371, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
10 1418 code 9 9 result = min(1622, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
11 1419 code 10 10 result = min(1873, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
12 1420 code 11 11 result = min(2124, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
13 1421 code 12 12 result = min(2375, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
14 1422 code 13 13 result = min(2626, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
15 1423 code 14 14 result = min(2877, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
16 1424 code 15 15 result = min(3128, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
17 1425 code 16 16 result = min(3379, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
18 1426 code 17 17 result = min(3630, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
19 1427 code 18 18 result = min(3881, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
20 1428 code 19 19 result = min(4132, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
21 1429 code 20 20 result = min(4383, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA)) Child Allowance Belgium Child Allowance Belgium 142 Ch.A hr_payroll_rules_child range employee.dependent_children
addons/l10n_be_hr_payroll/data/l10n_be_hr_payroll_data.xml
+47 -133
View File
@@ -75,11 +75,6 @@ result = contract.wage_with_holidays
<field name="code">ChA</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_salary_rule_category_family_reductions" model="hr.salary.rule.category">
<field name="name">Reduction for special family charges</field>
<field name="code">FamRed</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>
@@ -293,132 +288,55 @@ else:
basic_bareme_2 = compute_basic_bareme(yearly_net_taxable_revenue - yearly_net_taxable_revenue_for_spouse)
withholding_tax_amount = convert_to_month(max(basic_bareme_1 + basic_bareme_2 - 3381.2, 0))
result = - withholding_tax_amount
# Reduction for isolated people and for other family charges
if employee.marital in ['divorced', 'single', 'widower'] or (employee.spouse_net_revenue &gt; 0.0 or employee.spouse_other_net_revenue &gt; 0.0):
if employee.marital in ['divorced', 'single', 'widower']:
withholding_tax_amount -= 25.0
if employee.marital == 'widower' or (employee.marital in ['divorced', 'single', 'widower'] and employee.dependent_children):
withholding_tax_amount -= 36.0
if employee.disabled:
withholding_tax_amount -= 36.0
if employee.other_dependent_people and employee.dependent_seniors:
withholding_tax_amount -= 73.0 * employee.dependent_seniors
if employee.other_dependent_people and employee.dependent_juniors:
withholding_tax_amount -= 36.0 * employee.dependent_juniors
if employee.marital in ['married', 'cohabitant'] and employee.spouse_fiscal_status=='with income' and employee.spouse_net_revenue &lt;= 225.0:
withholding_tax_amount -= 112.5
if 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:
withholding_tax_amount -= 225.0
if employee.spouse_net_revenue == 0.0 and employee.spouse_other_net_revenue == 0.0:
if employee.disabled:
withholding_tax_amount -= 36.0
if employee.disabled_spouse_bool:
withholding_tax_amount -= 36.0
if employee.other_dependent_people and employee.dependent_seniors:
withholding_tax_amount -= 73.0 * employee.dependent_seniors
if employee.other_dependent_people and employee.dependent_juniors:
withholding_tax_amount -= 36.0 * employee.dependent_juniors
# Child Allowances
if employee.dependent_children:
if employee.dependent_children == 1:
withholding_tax_amount -= 36.0
if employee.dependent_children == 2:
withholding_tax_amount -= 97.0
if employee.dependent_children == 3:
withholding_tax_amount -= 253.0
if employee.dependent_children == 4:
withholding_tax_amount -= 454.0
if employee.dependent_children == 5:
withholding_tax_amount -= 677.0
if employee.dependent_children == 6:
withholding_tax_amount -= 902.0
if employee.dependent_children == 7:
withholding_tax_amount -= 1128.0
if employee.dependent_children &gt;= 8:
withholding_tax_amount -= 1371.0 + (employee.dependent_children - 8) * 251.0
result = - max(withholding_tax_amount, 0.0)
</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>
<field name="code">Child.Allowance</field>
<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.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"/>
<field name="parent_rule_id" ref="hr_payroll_rules_child_alw"/>
<field name="name">Child Allowance Belgium</field>
<field name="code">Ch.A</field>
<field name="amount_select">fix</field>
<field name="sequence">141</field>
<field name="note">The recipient of income is an isolated or spouse beneficiary's income has also
earned income (Schedule I / II scale)
A. When the gross monthly earnings do not exceed € 7,500, the withholding tax is determined according to the Schedule I.
The following reductions are then deducted from the payroll tax determined in accordance with this schedule:
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.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"/>
<field name="name">Other family charges reductions</field>
<field name="code">Oth.Fam.Red</field>
<field name="sequence">143</field>
<field name="amount_select">fix</field>
<field name="condition_select">python</field>
<field name="condition_python">result = True</field>
</record>
<record id="hr_salary_rule_reduction_isolated" model="hr.salary.rule">
<field name="category_id" ref='hr_salary_rule_category_family_reductions'/>
<field name="parent_rule_id" ref="hr_salary_rule_other_family_charges_reductions"/>
<field name="name">Reduction for isolated people</field>
<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.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.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'/>
<field name="parent_rule_id" ref="hr_salary_rule_other_family_charges_reductions"/>
<field name="name">Reduction for isolated parent</field>
<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.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.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'/>
<field name="parent_rule_id" ref="hr_salary_rule_other_family_charges_reductions"/>
<field name="name">Reduction for disabled employee</field>
<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.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.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'/>
<field name="parent_rule_id" ref="hr_salary_rule_other_family_charges_reductions"/>
<field name="name">Reduction for dependent seniors</field>
<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.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.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'/>
<field name="parent_rule_id" ref="hr_salary_rule_other_family_charges_reductions"/>
<field name="name">Reduction for dependent juniors</field>
<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.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.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'/>
<field name="parent_rule_id" ref="hr_salary_rule_other_family_charges_reductions"/>
<field name="name">Reduction for low spouse revenue</field>
<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.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.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'/>
<field name="parent_rule_id" ref="hr_salary_rule_other_family_charges_reductions"/>
<field name="name">Reduction for low spouse other revenue</field>
<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.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.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"/>
<field name="parent_rule_id" ref="hr_salary_rule_other_family_charges_reductions"/>
<field name="name">Disabled Spouse Allowance</field>
<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.FamRed + categories.ChA &lt; 0.0)</field>
<field name="amount_select">code</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"/>
<field name="name">ATN Company Car</field>
@@ -594,8 +512,6 @@ result = -min(ip_amount * tax_rate, 11745)
ref('hr_salary_rule_employment_bonus_employees'),
ref('hr_payroll_rules_employee'),
ref('hr_payroll_rules_bareme'),
ref('hr_salary_rule_other_family_charges_reductions'),
ref('hr_payroll_rules_child_alw'),
ref('hr_payroll_rules_ch_worker'),
ref('hr_payroll_rules_reim_travel'),
ref('hr_payroll_rules_mis_ex_onss_1'),
@@ -619,8 +535,6 @@ result = -min(ip_amount * tax_rate, 11745)
ref('hr_payroll_rules_onss_rule'),
ref('hr_salary_rule_employment_bonus_workers'),
ref('hr_payroll_rules_bareme'),
ref('hr_payroll_rules_child_alw'),
ref('hr_salary_rule_other_family_charges_reductions'),
ref('hr_payroll_rules_ch_worker'),
ref('hr_payroll_rules_reim_travel'),
ref('hr_payroll_rules_mis_ex_onss_1'),