Project:
| View Revisions: Issue #30354 | [ Back to Issue ] | ||
| Summary | 0030354: New tax rates need to be included in the VAT Books configuration (Professional withholding decreased) | ||
| Revision | 2015-07-22 10:28 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be included in the 2015 Cash VAT Books configuration for the "Received" invoice book and for all the documents related: Prestación servicios nacional 21% - 15%R (+21%) RDL IVA Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014) Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 12-07-2015 and related to BP Tax Category = Servicios Profesionales Normal) Prestación servicios nacional 21% - 7%R (+21%) IVA de Caja Prestación servicios nacional 10% - 15%R (+10%) IVA de Caja Prestación servicios nacional 10% - 7%R (+10%) IVA de Caja Arrendamientos 21% -19,5%R (pagos) (+21%) IVA de Caja Below tax rates need to be included in the 2015 VAT Books configuration for the "Issued" invoice book and for all the documents related: Servicios prestados nacional 21% -15%R (+21%) IVA de Caja Servicios prestados nacional 21% -7%R (+21%) IVA de Caja Arrendamientos 21% -19,5%R (cobros) (+21%) IVA de Caja |
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| Revision | 2015-07-21 11:12 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be included in the 2015 Cash VAT Books configuration for the "Received" invoice book and for all the documents related: Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014) Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 12-07-2015 and related to BP Tax Category = Servicios Profesionales Normal) Prestación servicios nacional 21% - 7%R (+21%) IVA de Caja Prestación servicios nacional 10% - 15%R (+10%) IVA de Caja Prestación servicios nacional 10% - 7%R (+10%) IVA de Caja Arrendamientos 21% -19,5%R (pagos) (+21%) IVA de Caja Below tax rates need to be included in the 2015 VAT Books configuration for the "Issued" invoice book and for all the documents related: Servicios prestados nacional 21% -15%R (+21%) IVA de Caja Servicios prestados nacional 21% -7%R (+21%) IVA de Caja Arrendamientos 21% -19,5%R (cobros) (+21%) IVA de Caja |
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| Revision | 2015-07-16 09:49 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be included in the 2015 Cash VAT Books configuration for the "Received" invoice book and for all the documents related: Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014) Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 12-07-2015 and related to BP Tax Category = Servicios Profesionales Normal) Prestación servicios nacional 21% - 7%R (+21%) IVA de Caja Prestación servicios nacional 10% - 15%R (+10%) IVA de Caja Prestación servicios nacional 10% - 7%R (+10%) IVA de Caja Arrendamientos 21% -19,5%R (cobros) (+21%) IVA de Caja Arrendamientos 21% -19,5%R (pagos) (+21%) IVA de Caja Below tax rates need to be included in the 2015 VAT Books configuration for the "Issued" invoice book and for all the documents related: Servicios prestados nacional 21% -15%R (+21%) IVA de Caja Servicios prestados nacional 21% -7%R (+21%) IVA de Caja |
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| Revision | 2015-07-15 18:24 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be included in the 2015 Cash VAT Books configuration for the "Received" invoice book and for all the documents related: Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014) Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 12-07-2015 and related to BP Tax Category = Servicios Profesionales Normal) Prestación servicios nacional 21% - 7%R (+21%) IVA de Caja Prestación servicios nacional 10% - 15%R (+10%) IVA de Caja Prestación servicios nacional 10% - 7%R (+10%) IVA de Caja Arrendamientos 21% -19,5%R (cobros) (+21%) IVA de Caja Arrendamientos 21% -19,5%R (pagos) (+21%) IVA de Caja |
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| Revision | 2015-07-14 15:37 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be included in the 2015 Cash VAT Books configuration for the "Received" invoice book and for all the documents related: Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014) Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 12-07-2015 and related to BP Tax Category = Servicios Profesionales Normal) Prestación servicios nacional 21% - 7%R (+21%) IVA de Caja Prestación servicios nacional 10% - 15%R (+10%) IVA de Caja Prestación servicios nacional 10% - 7%R (+10%) IVA de Caja |
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| Revision | 2015-07-14 12:26 by psanjuan | ||
| Steps To Reproduce | Below tax rates need to be included in the 2015 Cash VAT Books configuration for the "Received" invoice book and for all the documents related: Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja Prestación servicios nacional 21% - 7%R (+21%) IVA de Caja Prestación servicios nacional 10% - 15%R (+10%) IVA de Caja Prestación servicios nacional 10% - 7%R (+10%) IVA de Caja |
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