840 lines
37 KiB
XML
840 lines
37 KiB
XML
<?xml version="1.0"?>
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<odoo>
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<record id="l10n_mx_rule_parameter_days_per_month" model="hr.rule.parameter">
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<field name="name">Mexico: Days Per Month</field>
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<field name="code">l10n_mx_days_per_month</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>The number of days considered per month in most computations.</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Int</strong></pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_days_per_month_2000" model="hr.rule.parameter.value">
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<field name="parameter_value">30</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_days_per_month"/>
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<field name="date_from" eval="datetime(2000, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_compensation_factor" model="hr.rule.parameter">
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<field name="name">Mexico: Compensation Factor</field>
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<field name="code">l10n_mx_compensation_factor</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>The number of days for the compensation factor.</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Int</strong></pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_compensation_factor_2024" model="hr.rule.parameter.value">
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<field name="parameter_value">90</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_compensation_factor"/>
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<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_salary_limit_annual_declaration" model="hr.rule.parameter">
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<field name="name">Mexico: Salary Limit for the Annual Declaration</field>
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<field name="code">l10n_mx_salary_limit_annual_declaration</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>If the annual salary is higher than this limit, there will be no annual declaration.</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Float</strong></pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_l10n_mx_salary_limit_annual_declaration_2024" model="hr.rule.parameter.value">
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<field name="parameter_value">400000</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_salary_limit_annual_declaration"/>
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<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_imss_limit_with_uma" model="hr.rule.parameter">
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<field name="name">Mexico: IMSS Limit with the UMA</field>
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<field name="code">l10n_mx_imss_limit_with_uma</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>The IMSS contribution limit is determined at this number of days times the daily UMA.</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Int</strong></pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_imss_limit_with_uma_2016" model="hr.rule.parameter.value">
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<field name="parameter_value">25</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_imss_limit_with_uma"/>
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<field name="date_from" eval="datetime(2016, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_risk_bonus_rate" model="hr.rule.parameter">
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<field name="name">Mexico: Risk Bonus Rate</field>
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<field name="code">l10n_mx_risk_bonus_rate</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>The risk bonus rate for the IMSS is a contribution that employers must inform to the social security system,
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to finance the expenses from the company accidents and illnesses.</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Percentage</strong> [0: 1]</pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_risk_bonus_rate_2024" model="hr.rule.parameter.value">
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<field name="parameter_value">0.005</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_risk_bonus_rate"/>
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<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
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</record>
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<!-- Christmas Bonus -->
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<record id="l10n_mx_rule_parameter_christmas_bonus" model="hr.rule.parameter">
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<field name="name">Mexico: Christmas Bonus</field>
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<field name="code">l10n_mx_christmas_bonus</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>Quantity in days for the Christmas bonus</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Int</strong></pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_christmas_bonus_2024" model="hr.rule.parameter.value">
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<field name="parameter_value">15</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_christmas_bonus"/>
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<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_christmas_bonus_exemption" model="hr.rule.parameter">
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<field name="name">Mexico: Christmas Bonus Exemption</field>
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<field name="code">l10n_mx_christmas_bonus_exemption</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>Quantity in days for the Christmas bonus that are exempt from taxes</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Int</strong></pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_christmas_bonus_exemption_2024" model="hr.rule.parameter.value">
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<field name="parameter_value">15</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_christmas_bonus_exemption"/>
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<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_uma" model="hr.rule.parameter">
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<field name="name">Mexico: Daily UMA</field>
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<field name="code">l10n_mx_uma</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>UMA: Unidad de Medida y Actualización</p>
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<h3 class="mt-5">Source</h3>
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<a href="https://www.inegi.org.mx/temas/uma/" target="_blank">UMA history</a>
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<a href="https://www.inegi.org.mx/app/saladeprensa/noticia/10533" target="_blank">https://www.inegi.org.mx/app/saladeprensa/noticia/10533</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Dict</strong>{
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<em>Period</em> -> <strong>String</strong>: <em>Value</em> -> <strong>Float</strong>
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}</pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_uma_2022" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'daily': 96.22,
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'monthly': 2925.09,
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'annually': 35101.08,
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}</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_uma"/>
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<field name="date_from" eval="datetime(2022, 2, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_uma_2023" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'daily': 103.74,
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'monthly': 3153.70,
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'annually': 37844.40,
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}</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_uma"/>
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<field name="date_from" eval="datetime(2023, 2, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_uma_2024" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'daily': 108.57,
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'monthly': 3300.53,
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'annually': 39606.36,
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}</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_uma"/>
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<field name="date_from" eval="datetime(2024, 2, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_uma_2025" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'daily': 113.14,
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'monthly': 3439.46,
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'annually': 41273.52,
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}</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_uma"/>
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<field name="date_from" eval="datetime(2025, 2, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_uma_2026" model="hr.rule.parameter.value">
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<field name="parameter_value">{
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'daily': 117.31,
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'monthly': 3566.22,
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'annually': 42794.64,
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}</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_uma"/>
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<field name="date_from" eval="datetime(2026, 2, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_umi" model="hr.rule.parameter">
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<field name="name">Mexico: Daily UMI</field>
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<field name="code">l10n_mx_umi</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>UMI: Infonavit Mixed Unit</p>
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<h3 class="mt-5">Source</h3>
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<a href="https://kpmg.com/us/en/taxnewsflash/news/2024/01/tnf-mexico-updated-value-umi-2024.html" target="_blank">https://kpmg.com/us/en/taxnewsflash/news/2024/01/tnf-mexico-updated-value-umi-2024.html</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Float</strong></pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_umi_2024" model="hr.rule.parameter.value">
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<field name="parameter_value">100.81</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_umi"/>
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<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_daily_minimum_wage" model="hr.rule.parameter">
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<field name="name">Mexico: Daily Minimum Wage</field>
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<field name="code">l10n_mx_daily_min_wage</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p></p>
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<h3 class="mt-5">Source</h3>
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<a href="https://www.gob.mx/conasami/articulos/incremento-a-los-salarios-minimos-para-2026" target="_blank">https://www.gob.mx/conasami/articulos/incremento-a-los-salarios-minimos-para-2026</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Float</strong></pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_daily_minimum_wage_2024" model="hr.rule.parameter.value">
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<field name="parameter_value">248.93</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_daily_minimum_wage"/>
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<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_daily_minimum_wage_2025" model="hr.rule.parameter.value">
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<field name="parameter_value">278.80</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_daily_minimum_wage"/>
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<field name="date_from" eval="datetime(2025, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_daily_minimum_wage_2026" model="hr.rule.parameter.value">
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<field name="parameter_value">315.04</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_daily_minimum_wage"/>
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<field name="date_from" eval="datetime(2026, 1, 1).date()"/>
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</record>
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<!-- EXEMPTIONS -->
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<record id="l10n_mx_rule_parameter_exemption_saving_fund_salary" model="hr.rule.parameter">
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<field name="name">Mexico: Exemption for Savings Fund (Salary)</field>
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<field name="code">l10n_mx_exemption_saving_fund_salary</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>This is used to find the non-taxable part of the saving fund by multiplying this percentage by the monthly salary.</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Percentage</strong> [0: 1]</pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_exemption_saving_fund_salary_1986" model="hr.rule.parameter.value">
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<field name="parameter_value">0.13</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_exemption_saving_fund_salary"/>
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<field name="date_from" eval="datetime(1986, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_exemption_saving_fund_monthly_uma" model="hr.rule.parameter">
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<field name="name">Mexico: Exemption for Savings Fund (by Monthly UMA)</field>
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<field name="code">l10n_mx_exemption_saving_fund_monthly_uma</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>This is used to find the non-taxable part of the saving fund by multiplying this coefficient by the monthly UMA.</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>Float</strong></pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_exemption_saving_fund_monthly_uma_2014" model="hr.rule.parameter.value">
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<field name="parameter_value">1.3</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_exemption_saving_fund_monthly_uma"/>
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<field name="date_from" eval="datetime(2014, 1, 1).date()"/>
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</record>
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<!-- CEAV -->
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<record id="l10n_mx_rule_parameter_ceav_lower_upper" model="hr.rule.parameter">
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<field name="name">Mexico: Ceav Lower / Upper Limits</field>
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<field name="code">l10n_mx_ceav_lower_upper</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p></p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre>
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# uma: UMA
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# mdw: Minimum Daily Wage
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# inf: Infinity
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<em>Value</em> -> <strong>List</strong>[(
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<em>Lower Limit Coefficient</em> -> <strong>Float</strong>,
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<em>Lower Limit Variable</em> -> <strong>String</strong> [uma|mdw|inf],
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<em>Upper Limit Coefficient</em> -> <strong>Float</strong>,
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<em>Upper Limit Variable</em> -> <strong>String</strong> [uma|mdw|inf],
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)]</pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_ceav_lower_upper_value_2023" model="hr.rule.parameter.value">
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<field name="parameter_value">[
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(1.00 , 'mdw', 1.00 , 'mdw'),
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(1.01 , 'mdw', 1.50 , 'uma'),
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(1.51 , 'uma', 2.00 , 'uma'),
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(2.01 , 'uma', 2.50 , 'uma'),
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(2.51 , 'uma', 3.00 , 'uma'),
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(3.01 , 'uma', 3.50 , 'uma'),
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(3.51 , 'uma', 4.00 , 'uma'),
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(4.01 , 'uma', 10.00, 'inf')
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]</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_ceav_lower_upper"/>
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<field name="date_from" eval="datetime(2023, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_ceav_percentage" model="hr.rule.parameter">
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<field name="name">Mexico: Ceav Percentages</field>
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<field name="code">l10n_mx_ceav_percentage</field>
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<field name="country_id" ref="base.mx"/>
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<field name="description" type="html">
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<p>Each row of this table is used for the corresponding row in the rule parameter 'l10n_mx_ceav_lower_upper'</p>
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<h3 class="mt-5">Source</h3>
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<a href="#" target="_blank">#</a>
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<h3 class="mt-5">Data Format</h3>
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<pre><em>Value</em> -> <strong>List</strong>[
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<em>Percentage</em> -> <strong>Percentage</strong> [0: 1],
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]</pre>
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</field>
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</record>
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<record id="l10n_mx_rule_parameter_ceav_percentage_2023" model="hr.rule.parameter.value">
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<field name="parameter_value">[
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0.03150,
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0.03281,
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0.03575,
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0.03751,
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0.03869,
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0.03953,
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0.04016,
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0.04241,
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]</field>
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<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_ceav_percentage"/>
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<field name="date_from" eval="datetime(2023, 1, 1).date()"/>
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</record>
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<record id="l10n_mx_rule_parameter_ceav_percentage_2024" model="hr.rule.parameter.value">
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<field name="parameter_value">[
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0.03150,
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0.03413,
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0.04000,
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0.04353,
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|
0.04588,
|
|
0.04756,
|
|
0.04882,
|
|
0.05331,
|
|
]</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_ceav_percentage"/>
|
|
<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_ceav_percentage_2025" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">[
|
|
0.03150,
|
|
0.03544,
|
|
0.04426,
|
|
0.04954,
|
|
0.05307,
|
|
0.05559,
|
|
0.05747,
|
|
0.06422,
|
|
]</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_ceav_percentage"/>
|
|
<field name="date_from" eval="datetime(2025, 1, 1).date()"/>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_ceav_percentage_2026" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">[
|
|
0.03150,
|
|
0.03676,
|
|
0.04851,
|
|
0.05556,
|
|
0.06026,
|
|
0.06361,
|
|
0.06613,
|
|
0.07513,
|
|
]</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_ceav_percentage"/>
|
|
<field name="date_from" eval="datetime(2026, 1, 1).date()"/>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_ceav_percentage_2027" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">[
|
|
0.03150,
|
|
0.03807,
|
|
0.05276,
|
|
0.06157,
|
|
0.06755,
|
|
0.07164,
|
|
0.07479,
|
|
0.08603,
|
|
]</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_ceav_percentage"/>
|
|
<field name="date_from" eval="datetime(2027, 1, 1).date()"/>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_ceav_percentage_2028" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">[
|
|
0.03150,
|
|
0.03939,
|
|
0.05701,
|
|
0.06759,
|
|
0.07464,
|
|
0.07967,
|
|
0.08345,
|
|
0.09694,
|
|
]</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_ceav_percentage"/>
|
|
<field name="date_from" eval="datetime(2028, 1, 1).date()"/>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_ceav_percentage_2029" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">[
|
|
0.03150,
|
|
0.04070,
|
|
0.06126,
|
|
0.07360,
|
|
0.08183,
|
|
0.08770,
|
|
0.09211,
|
|
0.10784,
|
|
]</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_ceav_percentage"/>
|
|
<field name="date_from" eval="datetime(2029, 1, 1).date()"/>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_ceav_percentage_2030" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">[
|
|
0.03150,
|
|
0.04202,
|
|
0.06552,
|
|
0.07962,
|
|
0.08902,
|
|
0.09573,
|
|
0.10077,
|
|
0.11875,
|
|
]</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_ceav_percentage"/>
|
|
<field name="date_from" eval="datetime(2030, 1, 1).date()"/>
|
|
</record>
|
|
|
|
<!-- TABLES -->
|
|
<record id="l10n_mx_rule_parameter_isr_table" model="hr.rule.parameter">
|
|
<field name="name">Mexico: ISR Table</field>
|
|
<field name="code">l10n_mx_isr_tables</field>
|
|
<field name="country_id" ref="base.mx"/>
|
|
<field name="description" type="html">
|
|
<p></p>
|
|
|
|
<h3 class="mt-5">Source</h3>
|
|
<a href="https://dof.gob.mx/2025/SHCP/SHCP_281225_01.pdf" target="_blank">https://dof.gob.mx/2025/SHCP/SHCP_281225_01.pdf</a>
|
|
|
|
<h3 class="mt-5">Data Format</h3>
|
|
<pre><em>Value</em> -> <strong>Dict</strong>{
|
|
<em>Period</em> -> <strong>String</strong>: <strong>List</strong>[(
|
|
<em>Lower Limit</em> -> <strong>Float</strong>,
|
|
<em>Upper Limit</em> -> <strong>Float</strong>,
|
|
<em>Flat Rate</em> -> <strong>Float</strong>,
|
|
<em>ISR Percentage over the Excess of the Lower Limit</em> -> <strong>Percentage</strong> [0: 1],
|
|
)]
|
|
}</pre>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_isr_table_2024" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'daily': [
|
|
(0.01, 24.54, 0.00, 0.0192),
|
|
(24.54, 208.29, 0.47, 0.0640),
|
|
(208.30, 366.05, 12.23, 0.1088),
|
|
(366.06, 425.52, 29.40, 0.1600),
|
|
(425.53, 509.46, 38.91, 0.1792),
|
|
(509.47, 1027.52, 53.95, 0.2136),
|
|
(1027.53, 1619.51, 164.61, 0.2352),
|
|
(1619.52, 3091.90, 303.85, 0.3000),
|
|
(3091.91, 4122.54, 745.56, 0.3200),
|
|
(4122.55, 12367.62, 1075.37, 0.3400),
|
|
(12367.63, 999999999, 3878.69, 0.3500)],
|
|
'weekly': [
|
|
(0.01, 171.78, 0.00, 0.0192),
|
|
(171.79, 1458.03, 3.29, 0.0640),
|
|
(1458.04, 2562.35, 85.61, 0.1088),
|
|
(2562.36, 2978.64, 205.80, 0.1600),
|
|
(2978.65, 3566.22, 272.37, 0.1792),
|
|
(3566.23, 7192.64, 377.65, 0.2136),
|
|
(7192.65, 11336.57, 1152.27, 0.2352),
|
|
(11336.58, 21643.30, 2126.95, 0.3000),
|
|
(21643.31, 28857.78, 5218.92, 0.3200),
|
|
(28857.79, 86573.34, 7527.59, 0.3400),
|
|
(86573.35, 999999999, 27150.83, 0.3500)],
|
|
'10_days': [
|
|
(0.01, 245.40, 0.00, 0.0192),
|
|
(245.41, 2082.90, 4.70, 0.0640),
|
|
(2082.91, 3660.50, 122.30, 0.1088),
|
|
(3660.51, 4255.20, 294.00, 0.1600),
|
|
(4255.21, 5094.60, 389.10, 0.1792),
|
|
(5094.61, 10275.20, 539.50, 0.2136),
|
|
(10275.21, 16195.10, 1646.10, 0.2352),
|
|
(16195.11, 30919.00, 3038.50, 0.3000),
|
|
(30919.01, 41225.40, 7455.60, 0.3200),
|
|
(41225.41, 123676.20, 10753.70, 0.3400),
|
|
(123676.21, 999999999, 38786.90, 0.3500)],
|
|
'14_days': [
|
|
(0.01, 368.10, 0.00, 0.0192),
|
|
(368.11, 3124.35, 7.05, 0.0640),
|
|
(3124.36, 5490.75, 183.45, 0.1088),
|
|
(5490.76, 6382.80, 441.00, 0.1600),
|
|
(6382.81, 7641.90, 583.65, 0.1792),
|
|
(7641.91, 15412.80, 809.25, 0.2136),
|
|
(15412.81, 24292.65, 2469.15, 0.2352),
|
|
(24292.66, 46378.50, 4557.75, 0.3000),
|
|
(46378.51, 61838.10, 11183.40, 0.3200),
|
|
(61838.11, 185514.30, 16130.55, 0.3400),
|
|
(185514.31, 999999999, 58180.35, 0.3500)],
|
|
'bi-weekly': [
|
|
(0.01, 368.10, 0.00, 0.0192),
|
|
(368.11, 3124.35, 7.05, 0.0640),
|
|
(3124.36, 5490.75, 183.45, 0.1088),
|
|
(5490.76, 6382.80, 441.00, 0.1600),
|
|
(6382.81, 7641.90, 583.65, 0.1792),
|
|
(7641.91, 15412.80, 809.25, 0.2136),
|
|
(15412.81, 24292.65, 2469.15, 0.2352),
|
|
(24292.66, 46378.50, 4557.75, 0.3000),
|
|
(46378.51, 61838.10, 11183.40, 0.3200),
|
|
(61838.11, 185514.30, 16130.55, 0.3400),
|
|
(185514.31, 999999999, 58180.35, 0.3500)],
|
|
'monthly': [
|
|
(0.01, 746.04, 0.00, 0.0192),
|
|
(746.05, 6332.05, 14.32, 0.0640),
|
|
(6332.06, 11128.01, 371.83, 0.1088),
|
|
(11128.02, 12935.82, 893.63, 0.1600),
|
|
(12935.83, 15487.71, 1182.88, 0.1792),
|
|
(15487.72, 31236.49, 1640.18, 0.2136),
|
|
(31236.50, 49233.00, 5004.12, 0.2352),
|
|
(49233.01, 93993.90, 9236.89, 0.3000),
|
|
(93993.91, 125325.20, 22665.17, 0.3200),
|
|
(125325.21, 375975.61, 32691.18, 0.3400),
|
|
(375975.62, 999999999, 117912.32, 0.3500)],
|
|
'bi-monthly': [
|
|
(0.01, 746.04, 0.00, 0.0192),
|
|
(746.05, 6332.05, 14.32, 0.0640),
|
|
(6332.06, 11128.01, 371.83, 0.1088),
|
|
(11128.02, 12935.82, 893.63, 0.1600),
|
|
(12935.83, 15487.71, 1182.88, 0.1792),
|
|
(15487.72, 31236.49, 1640.18, 0.2136),
|
|
(31236.50, 49233.00, 5004.12, 0.2352),
|
|
(49233.01, 93993.90, 9236.89, 0.3000),
|
|
(93993.91, 125325.20, 22665.17, 0.3200),
|
|
(125325.21, 375975.61, 32691.18, 0.3400),
|
|
(375975.62, 999999999, 117912.32, 0.3500)],
|
|
'yearly': [
|
|
(0.01, 2238.12, 0, 0.0192),
|
|
(8952.50, 75984.55, 171.88, 0.0640),
|
|
(75984.56, 133536.07, 4461.94, 0.1088),
|
|
(133536.08, 155229.80, 10723.55, 0.1600),
|
|
(155229.81, 185852.57, 14194.54, 0.1792),
|
|
(185852.58, 374837.88, 19682.13, 0.2136),
|
|
(374837.89, 590795.99, 60049.40, 0.2352),
|
|
(590796.00, 1127926.84, 110842.74, 0.3000),
|
|
(1127926.85, 1503902.46, 271981.99, 0.3200),
|
|
(1503902.47, 4511707.37, 392294.17, 0.3400),
|
|
(4511707.38, 999999999, 1414947.85, 0.3500)]
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_isr_table"/>
|
|
<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
|
|
</record>
|
|
|
|
<record id="l10n_mx_rule_parameter_isr_table_2026" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'daily': [
|
|
(0.01, 27.78, 0.00, 0.0192),
|
|
(27.79, 235.81, 0.53, 0.0640),
|
|
(235.82, 414.41, 13.85, 0.1088),
|
|
(414.42, 481.73, 33.28, 0.1600),
|
|
(481.74, 576.76, 44.05, 0.1792),
|
|
(576.77, 1163.25, 61.08, 0.2136),
|
|
(1163.26, 1833.44, 186.35, 0.2352),
|
|
(1833.45, 3500.35, 343.98, 0.3000),
|
|
(3500.36, 4667.13, 844.05, 0.3200),
|
|
(4667.14, 14001.38, 1217.42, 0.3400),
|
|
(14001.39, 999999999, 4391.07, 0.3500),
|
|
],
|
|
'weekly': [
|
|
(0.01, 194.46, 0.00, 0.0192),
|
|
(194.47, 1650.67, 3.71, 0.0640),
|
|
(1650.68, 2900.87, 96.95, 0.1088),
|
|
(2900.88, 3372.11, 232.96, 0.1600),
|
|
(3372.12, 4037.32, 308.35, 0.1792),
|
|
(4037.33, 8142.75, 427.56, 0.2136),
|
|
(8142.76, 12834.08, 1304.45, 0.2352),
|
|
(12834.09, 24502.45, 2407.86, 0.3000),
|
|
(24502.46, 32669.91, 5908.35, 0.3200),
|
|
(32669.92, 98009.66, 8521.94, 0.3400),
|
|
(98009.67, 999999999, 30737.49, 0.3500),
|
|
],
|
|
'10_days': [
|
|
(0.01, 277.80, 0.00, 0.0192),
|
|
(277.81, 2358.10, 5.30, 0.0640),
|
|
(2358.11, 4144.10, 138.50, 0.1088),
|
|
(4144.11, 4817.30, 332.80, 0.1600),
|
|
(4817.31, 5767.60, 440.50, 0.1792),
|
|
(5767.61, 11632.50, 610.80, 0.2136),
|
|
(11632.51, 18334.40, 1863.50, 0.2352),
|
|
(18334.41, 35003.50, 3439.80, 0.3000),
|
|
(35003.51, 46671.30, 8440.50, 0.3200),
|
|
(46671.31, 140013.80, 12174.20, 0.3400),
|
|
(140013.81, 999999999, 43910.70, 0.3500),
|
|
],
|
|
'14_days': [
|
|
(0.01, 388.92, 0.00, 0.0192),
|
|
(388.93, 3301.34, 7.42, 0.0640),
|
|
(3301.35, 5801.74, 193.90, 0.1088),
|
|
(5801.75, 6744.22, 465.92, 0.1600),
|
|
(6744.23, 8074.64, 616.70, 0.1792),
|
|
(8074.65, 16285.50, 854.90, 0.2136),
|
|
(16285.51, 25668.16, 2608.90, 0.2352),
|
|
(25668.17, 49004.90, 4815.72, 0.3000),
|
|
(49004.91, 65339.82, 11816.70, 0.3200),
|
|
(65339.83, 196019.32, 17043.88, 0.3400),
|
|
(196019.33, 999999999, 61628.98, 0.3500),
|
|
],
|
|
'bi-weekly': [
|
|
(0.01, 416.70, 0.00, 0.0192),
|
|
(416.71, 3537.15, 7.95, 0.0640),
|
|
(3537.16, 6216.15, 207.75, 0.1088),
|
|
(6216.16, 7225.95, 499.20, 0.1600),
|
|
(7225.96, 8651.40, 660.75, 0.1792),
|
|
(8651.41, 17448.75, 916.20, 0.2136),
|
|
(17448.76, 27501.60, 2795.25, 0.2352),
|
|
(27501.61, 52505.25, 5159.70, 0.3000),
|
|
(52505.26, 70006.95, 12660.75, 0.3200),
|
|
(70006.96, 210020.70, 18261.30, 0.3400),
|
|
(210020.71, 999999999, 65866.05, 0.3500),
|
|
],
|
|
'monthly': [
|
|
(0.01, 844.59, 0.00, 0.0192),
|
|
(844.60, 7168.51, 16.22, 0.0640),
|
|
(7168.52, 12598.02, 420.95, 0.1088),
|
|
(12598.03, 14644.64, 1011.68, 0.1600),
|
|
(14644.65, 17533.64, 1339.14, 0.1792),
|
|
(17533.65, 35362.83, 1856.84, 0.2136),
|
|
(35362.84, 55736.68, 5665.16, 0.2352),
|
|
(55736.69, 106410.50, 10457.09, 0.3000),
|
|
(106410.51, 141880.66, 25659.23, 0.3200),
|
|
(141880.67, 425641.99, 37009.69, 0.3400),
|
|
(425642.00, 999999999, 133488.54, 0.3500),
|
|
],
|
|
'bi-monthly': [
|
|
(0.01, 746.04, 0.00, 0.0192),
|
|
(746.05, 6332.05, 14.32, 0.0640),
|
|
(6332.06, 11128.01, 371.83, 0.1088),
|
|
(11128.02, 12935.82, 893.63, 0.1600),
|
|
(12935.83, 15487.71, 1182.88, 0.1792),
|
|
(15487.72, 31236.49, 1640.18, 0.2136),
|
|
(31236.50, 49233.00, 5004.12, 0.2352),
|
|
(49233.01, 93993.90, 9236.89, 0.3000),
|
|
(93993.91, 125325.20, 22665.17, 0.3200),
|
|
(125325.21, 375975.61, 32691.18, 0.3400),
|
|
(375975.62, 999999999, 117912.32, 0.3500),
|
|
],
|
|
'yearly': [
|
|
(0.01, 2238.12, 0.00, 0.0192),
|
|
(8952.50, 75984.55, 171.88, 0.0640),
|
|
(75984.56, 133536.07, 4461.94, 0.1088),
|
|
(133536.08, 155229.80, 10723.55, 0.1600),
|
|
(155229.81, 185852.57, 14194.54, 0.1792),
|
|
(185852.58, 374837.88, 19682.13, 0.2136),
|
|
(374837.89, 590795.99, 60049.40, 0.2352),
|
|
(590796.00, 1127926.84, 110842.74, 0.3000),
|
|
(1127926.85, 1503902.46, 271981.99, 0.3200),
|
|
(1503902.47, 4511707.37, 392294.17, 0.3400),
|
|
(4511707.38, 999999999, 1414947.85, 0.3500),
|
|
],
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_isr_table"/>
|
|
<field name="date_from" eval="datetime(2026, 1, 1).date()"/>
|
|
</record>
|
|
|
|
<record id="l10n_mx_rule_parameter_subsidy_salary_limit" model="hr.rule.parameter">
|
|
<field name="name">Mexico: Salary Limit for Employment Subsidy</field>
|
|
<field name="code">l10n_mx_subsidy_salary_limit</field>
|
|
<field name="country_id" ref="base.mx"/>
|
|
<field name="description" type="html">
|
|
<p></p>
|
|
|
|
<h3 class="mt-5">Source</h3>
|
|
<a href="https://www.dof.gob.mx/nota_detalle.php?codigo=5777649&fecha=31/12/2025" target="_blank">https://www.dof.gob.mx/nota_detalle.php?codigo=5777649&fecha=31/12/2025</a>
|
|
|
|
<h3 class="mt-5">Data Format</h3>
|
|
<pre><em>Value</em> -> <strong>Float</strong></pre>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_subsidy_salary_limit_2024" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">9081.00</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_subsidy_salary_limit"/>
|
|
<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_subsidy_salary_limit_2025" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">10171.00</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_subsidy_salary_limit"/>
|
|
<field name="date_from" eval="datetime(2025, 1, 1).date()"/>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_subsidy_salary_limit_2026" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">11492.66</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_subsidy_salary_limit"/>
|
|
<field name="date_from" eval="datetime(2026, 1, 1).date()"/>
|
|
</record>
|
|
|
|
<record id="rule_parameter_uma_percentage_for_subsidy" model="hr.rule.parameter">
|
|
<field name="name">Mexico: UMA Percentage for Subsidy</field>
|
|
<field name="code">l10n_mx_uma_percentage_for_subsidy</field>
|
|
<field name="country_id" ref="base.mx"/>
|
|
<field name="description" type="html">
|
|
<p></p>
|
|
|
|
<h3 class="mt-5">Source</h3>
|
|
<a href="https://www.dof.gob.mx/nota_detalle.php?codigo=5777649&fecha=31/12/2025" target="_blank">https://www.dof.gob.mx/nota_detalle.php?codigo=5777649&fecha=31/12/2025</a>
|
|
|
|
<h3 class="mt-5">Data Format</h3>
|
|
<pre><em>Value</em> -> <strong>Percentage</strong> [0: 1]</pre>
|
|
</field>
|
|
</record>
|
|
<record id="rule_parameter_uma_percentage_for_subsidy_2024" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">0.1182</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_uma_percentage_for_subsidy"/>
|
|
<field name="date_from" eval="datetime(2024, 5, 1).date()"/>
|
|
</record>
|
|
<record id="rule_parameter_uma_percentage_for_subsidy_2025_january" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">0.1439</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_uma_percentage_for_subsidy"/>
|
|
<field name="date_from" eval="datetime(2025, 1, 1).date()"/>
|
|
</record>
|
|
<record id="rule_parameter_uma_percentage_for_subsidy_2025_february" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">0.1380</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_uma_percentage_for_subsidy"/>
|
|
<field name="date_from" eval="datetime(2025, 2, 1).date()"/>
|
|
</record>
|
|
<record id="rule_parameter_uma_percentage_for_subsidy_2026_january" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">0.1559</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_uma_percentage_for_subsidy"/>
|
|
<field name="date_from" eval="datetime(2026, 1, 1).date()"/>
|
|
</record>
|
|
<record id="rule_parameter_uma_percentage_for_subsidy_2026_february" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">0.1502</field>
|
|
<field name="rule_parameter_id" ref="rule_parameter_uma_percentage_for_subsidy"/>
|
|
<field name="date_from" eval="datetime(2026, 2, 1).date()"/>
|
|
</record>
|
|
|
|
<record id="l10n_mx_rule_parameter_holiday_table" model="hr.rule.parameter">
|
|
<field name="name">Mexico: Holiday Table</field>
|
|
<field name="code">l10n_mx_holiday_tables</field>
|
|
<field name="country_id" ref="base.mx"/>
|
|
<field name="description" type="html">
|
|
<p></p>
|
|
|
|
<h3 class="mt-5">Source</h3>
|
|
<a href="#" target="_blank">#</a>
|
|
|
|
<h3 class="mt-5">Data Format</h3>
|
|
<pre><em>Value</em> -> <strong>Dict</strong>{
|
|
<em>Years Worked</em> -> <strong>Int</strong>: <em>Holiday Weeks</em> -> <strong>Int</strong>
|
|
}</pre>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_holiday_2024" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
1: 12, 2: 14, 3: 16, 4: 18, 5: 20,
|
|
6: 22, 7: 22, 8: 22, 9: 22, 10: 22,
|
|
11: 24, 12: 24, 13: 24, 14: 24, 15: 24,
|
|
16: 26, 17: 26, 18: 26, 19: 26, 20: 26,
|
|
21: 28, 22: 28, 23: 28, 24: 28, 25: 28,
|
|
26: 30, 27: 30, 28: 30, 29: 30, 30: 30,
|
|
31: 32, 32: 32, 33: 32, 34: 32, 35: 32,
|
|
36: 34, 37: 34, 38: 34, 39: 34, 40: 34,
|
|
41: 36, 42: 36, 43: 36, 44: 36, 45: 36,
|
|
46: 38, 47: 38, 48: 38, 49: 38, 50: 38,
|
|
51: 40, 52: 40, 53: 40, 54: 40, 55: 40,
|
|
56: 42, 57: 42, 58: 42, 59: 42, 60: 42,
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_holiday_table"/>
|
|
<field name="date_from" eval="datetime(2024, 1, 1).date()"/>
|
|
</record>
|
|
|
|
<record id="l10n_mx_rule_parameter_schedule_table" model="hr.rule.parameter">
|
|
<field name="name">Mexico: Schedule Table</field>
|
|
<field name="code">l10n_mx_schedule_table</field>
|
|
<field name="country_id" ref="base.mx"/>
|
|
<field name="description" type="html">
|
|
<p></p>
|
|
|
|
<h3 class="mt-5">Source</h3>
|
|
<a href="#" target="_blank">#</a>
|
|
|
|
<h3 class="mt-5">Data Format</h3>
|
|
<pre><em>Value</em> -> <strong>Dict</strong>{
|
|
<em>Period</em> -> <strong>String</strong>: <em>Days</em> -> <strong>Int</strong>
|
|
}</pre>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_mx_rule_parameter_schedule_table_2000" model="hr.rule.parameter.value">
|
|
<field name="parameter_value">{
|
|
'daily': 1,
|
|
'weekly': 7,
|
|
'10_days': 10,
|
|
'14_days': 14,
|
|
'bi-weekly': 15,
|
|
'monthly': 30,
|
|
'bi-monthly': 60,
|
|
}</field>
|
|
<field name="rule_parameter_id" ref="l10n_mx_rule_parameter_schedule_table"/>
|
|
<field name="date_from" eval="datetime(2000, 1, 1).date()"/>
|
|
</record>
|
|
</odoo>
|