Project:
| View Revisions: Issue #26168 | [ Back to Issue ] | ||
| Summary | 0026168: There are new tax rates that need to be related to a 347 tax parameter | ||
| Revision | 2014-11-28 12:50 by psanjuan | ||
| Description | There are new tax rates that need to be related to a 347 tax parameter The tax rate "Inversión sujeto pasivo no UE exento" needs to be related to below 347 tax parameter: Modelo 347 2014 - Declaración anual de operaciones con terceros - Operaciones con terceros - Prestación de servicios - A - Same applies to tax rate "Inversión sujeto pasivo UE exento" as this kind of transactions are not included in tax form 349, therefore should be included in 347 tax form. Above two ones need to be flagged as "operación con inversión del sujeto pasivo", review the specs here: http://wiki.openbravo.com/wiki/Spainaeatmodelo347/Functional_Documentation#Register_2_.E2.80.93_Business_Partner [^] |
||
| Revision | 2014-11-26 14:40 by psanjuan | ||
| Description | There are new tax rates that need to be related to a 347 tax parameter The tax rate "Inversión sujeto pasivo no UE exento" needs to be related to below 347 tax parameter: Modelo 347 2013 - Declaración anual de operaciones con terceros - Operaciones con terceros - Prestación de servicios - A - Same applies to tax rate "Inversión sujeto pasivo UE exento" as this kind of transactions are not included in tax form 349, therefore should be included in 347 tax form. Above two ones need to be flagged as "operación con inversión del sujeto pasivo", review the specs here: http://wiki.openbravo.com/wiki/Spainaeatmodelo347/Functional_Documentation#Register_2_.E2.80.93_Business_Partner [^] |
||
| Revision | 2014-04-03 15:05 by psanjuan | ||
| Description | There are new tax rates that need to be related to a 347 tax parameter The tax rate "Inversión sujeto pasivo no UE exento" needs to be related to below 347 tax parameter: Modelo 347 2013 - Declaración anual de operaciones con terceros - Operaciones con terceros - Prestación de servicios - A - |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |