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[MERGE] Update belgian fiscal rules up to the 1rst of January 2018

Browse Source 
See :
https://www.ucm.be/Secretariat-social-Employeur/Tout-savoir-sur-le-tax-shift/Toutes-les-infos-qui-me-concernent/Employeur-PME/Tax-shift-Renforcement-du-bonus-a-l-emploi
http://www.emploi.belgique.be/defaultTab.aspx?id=45436
https://www.securex.eu/be/lex-go.nsf/vwAllDocsRead/0A26E522E378CCD6C12572730034B4A0?OpenDocument#.Wk4QDbynFhF
https://financien.belgium.be/nl/node/1540
This commit is contained in:
Yannick Tivisse
2018-01-04 14:54:22 +01:00
parent bb10cd50c2 cfb2d81273
commit dd0453e610
2 changed files with 1437 additions and 1450 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
+1419 -1419
View File
File diff suppressed because it is too large Load Diff
addons/l10n_be_hr_payroll/data/l10n_be_hr_payroll_data.xml
+18 -31
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 2017 (Precompte Professionnel Bareme 2017)</field>
<field name="name">Withholding Tax Grid 2018 (Precompte Professionnel Bareme 2018)</field>
<field name="code">PP</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
@@ -126,14 +126,14 @@ 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;= 2431.27</field>
<field name="condition_python">result = categories.BRUT &lt;= 2510.47</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
salary = categories.BRUT
if salary &lt;= 1577.89:
result = 193.79
elif salary &lt;= 2461.27:
result = 193.79 - (0.2194 * (salary - 1577.89))
if salary &lt;= 1609.47:
result = 197.67
elif salary &lt;= 2510.47:
result = 197.67 - (0.2194 * (salary - 1609.47))
</field>
</record>
<record id="hr_salary_rule_employment_bonus_workers" model="hr.salary.rule">
@@ -142,14 +142,14 @@ elif salary &lt;= 2461.27:
<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;= 2431.27</field>
<field name="condition_python">result = categories.BRUT + categories.ONSS &lt;= 2510.47</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
salary = categories.BRUT
if salary &lt;= 1577.89:
result = 209.29
elif salary &lt;= 2461.27:
result = 209.29 - (0.2369 * (salary - 1577.89))
if salary &lt;= 1609.47:
result = 213.48
elif salary &lt;= 2510.47:
result = 213.48 - (0.2369 * (salary - 1609.47))
</field>
</record>
<record id="hr_payroll_rules_mis_ex_onss_1" model="hr.salary.rule">
@@ -230,18 +230,6 @@ 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_low_salary" model="hr.salary.rule">
<field name="category_id" ref="hr_salary_rule_pp_reductions"/>
<field name="name">Withholding Tax Reduction for Low Salaries</field>
<field name="code">PPRed.0</field>
<field name="sequence">131</field>
<field name="condition_select">python</field>
<field name="condition_python">result = categories.GROSS &lt;= 2027.86 and categories.GROSS &gt; 565.02</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">
result = 5.83
</field>
</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>
@@ -331,7 +319,7 @@ elif salary &lt;= 2461.27:
<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="amount_select">code</field>
<field name="amount_python_compute">result = min(35.00, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(36.00, - (categories.PP + categories.PPRed + 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'/>
@@ -342,7 +330,7 @@ elif salary &lt;= 2461.27:
<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="amount_select">code</field>
<field name="amount_python_compute">result = min(35.00, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(36.00, - (categories.PP + categories.PPRed + 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'/>
@@ -353,7 +341,7 @@ elif salary &lt;= 2461.27:
<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="amount_select">code</field>
<field name="amount_python_compute">result = min(71.0 * employee.dependent_seniors, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">result = min(73.0 * employee.dependent_seniors, - (categories.PP + categories.PPRed + 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'/>
@@ -364,7 +352,7 @@ elif salary &lt;= 2461.27:
<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="amount_select">code</field>
<field name="amount_python_compute">result = min(35.0 * 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.PPRed + 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'/>
@@ -373,7 +361,7 @@ 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 == 'married' and employee.spouse_fiscal_status=='with income' and employee.spouse_net_revenue &lt;= 221.0) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.marital == 'married' 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="amount_select">code</field>
<field name="amount_python_compute">result = min(110.50, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
</record>
@@ -384,7 +372,7 @@ 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 == 'married' and employee.spouse_fiscal_status=='with income' and not employee.spouse_net_revenue and employee.spouse_other_net_revenue &lt;= 440.0) and (categories.PP + categories.PPRed + categories.FamRed + categories.ChA &lt; 0.0)</field>
<field name="condition_python">result = (employee.marital == 'married' 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="amount_select">code</field>
<field name="amount_python_compute">result = min(220.0, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
</record>
@@ -397,7 +385,7 @@ elif salary &lt;= 2461.27:
<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="amount_select">code</field>
<field name="amount_python_compute">min(35.0, - (categories.PP + categories.PPRed + categories.FamRed + categories.ChA))</field>
<field name="amount_python_compute">min(36.0, - (categories.PP + categories.PPRed + 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"/>
@@ -559,7 +547,6 @@ result = -contract.car_atn
ref('hr_payroll_rules_retained_net'),
ref('hr_salary_rule_commission_on_target'),
ref('hr_salary_rule_pp_reduction_employees'),
ref('hr_salary_rule_pp_reduction_low_salary'),
])]" name="rule_ids"/>
<field name="company_id" ref="base.main_company"/>