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| View Revisions: Issue #39183 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0039183: 349 tax report is no correctly getting the value of "Base Imponible Rectificada" if more than one correction is done. | ||
| Revision | 2018-10-04 10:18 by psanjuan | ||
| Steps To Reproduce | Create and post a purchase invoice for an intra-community vendor for an amount of 100.000,00€ dated on January 2019. Run 349 Tax repor for January, and verify that the Tax Base Amount submitted (Base declarada) for that vendor is 100.000,00 Create and post a reverse purchase invoice for the same intra-community vendor above, for an amount of -25.000,00€ dated on February 2019. In "Corrective Invoice" tab select the flat "Correctiva del 349". Enter the period januay 2019 and 100.000,00 as "Base Imponible de Productos". Run 349 Tax repor for February, and verify that below two values are shown: - Base imponible declarada anteriormente = 100.000,00 - Base imponible rectificada = 75.000,00 Once again, create and post a reverse purchase invoice for the same intra-community vendor above, for an amount of -10.000,00€ dated on March 2019. In "Corrective Invoice" tab select the flat "Correctiva del 349". Enter the period januay 2019 and 100.000,00 as "Base Imponible de Productos". Run 349 Tax repor for February, and verify that below two values are shown: - Base imponible declarada anteriormente = 100.000,00 - Base imponible rectificada = 90.000,00 This is not correct. |
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| Revision | 2018-08-24 11:38 by psanjuan | ||
| Steps To Reproduce | Create and post a purchase invoice for an intra-community vendor for an amount of 100.000,00€ dated on January 2019. Run 349 Tax repor for January, and verify that the Tax Base Amount submitted (Base declarada) for that vendor is 100.000,00 Create and post a reverse purchase invoice for the same intra-community vendor above, for an amount of -25.000,00€ dated on February 2019. In "Corrective Invoice" tab select the flat "Correctiva del 349". Enter the period januay 2019 and 100.000,00 as "Base Imponible de Productos". Run 349 Tax repor for February, and verify that below two values are shown: - Base imponible declarada anteriormente = 100.000,00 - Base imponible rectificada = 75.000,00 Once again, create and post a reverse purchase invoice for the same intra-community vendor above, for an amount of -10.000,00€ dated on March 2019. In "Corrective Invoice" tab select the flat "Correctiva del 349". Enter the period januay 2019 and 100.000,00 as "Base Imponible de Productos". Run 349 Tax repor for February, and verify that below two values are shown: - Base imponible declarada anteriormente = 100.000,00 - Base imponible rectificada = 90.000,00 |
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| Revision | 2018-08-24 11:31 by psanjuan | ||
| Steps To Reproduce | n/a | ||
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