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View Revisions: Issue #52919 [ All Revisions ] [ Back to Issue ]
Summary 0052919: Tax Exemption reason M11 is not being included in the e-fatura file regardless it is used in a sales transaction
Revision 2023-07-04 15:54 by psanjuan
Steps To Reproduce In this terminal https://portugal-certification-19q3.rm.openbravo.com/openbravo/web/org.openbravo.retail.posterminal/?terminal=VBS-1#login [^]
create a new sales, including the product "Test Producto Isento 2"
Go to the OB backoffice and launch the e-fatura file for the date of the transaction.

Verify that in the XML file, there is no information related to the exempt reason
<SalesInvoices>
<NumberOfEntries>1</NumberOfEntries>
<TotalDebit>0</TotalDebit>
<TotalCredit>10.00</TotalCredit>
<Invoice>
<InvoiceNo>FS 23FSA/00008</InvoiceNo>
<ATCUD>23FSAVC-00008</ATCUD>
<DocumentStatus>
<InvoiceStatus>N</InvoiceStatus>
<InvoiceStatusDate>2023-07-04T15:46:05</InvoiceStatusDate>
<SourceID>Openbravo</SourceID>
<SourceBilling>P</SourceBilling>
</DocumentStatus>
<Hash>ox8sku9fHG4BxYz+7LglIlQwpQrguQkE+IW7+WymdSVvut5lKkg0Bx+4Gl0x/HgUv7O/k3X4YjcTmXReEBkoK7FhK+fJCMmDL6GGPIMWKRZov+4JDD4Ghy31/KXiz7QwLlaku9N891lyHs6bjSkClTltHcNqf/ggkaaG/KYtez4=</Hash>
<HashControl>1</HashControl>
<InvoiceDate>2023-07-04</InvoiceDate>
<InvoiceType>FS</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>0</SelfBillingIndicator>
<CashVATSchemeIndicator>0</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>Openbravo</SourceID>
<SystemEntryDate>2023-07-04T15:46:05</SystemEntryDate>
<CustomerID>T019/C0001</CustomerID>
<Line>
<LineNumber>1</LineNumber>
<OrderReferences>
<OriginatingON>OV 23FSA/00008</OriginatingON>
<OrderDate>2023-07-04</OrderDate>
</OrderReferences>
<ProductCode>T2</ProductCode>
<ProductDescription>T2 - Test Producto Isento 2 </ProductDescription>
<Quantity>1</Quantity>
<UnitOfMeasure>Unit</UnitOfMeasure>
<UnitPrice>10</UnitPrice>
<TaxPointDate>2023-07-04</TaxPointDate>
<Description>T2 - Test Producto Isento 2</Description>
<CreditAmount>10.000</CreditAmount>
<Tax>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<TaxPercentage>0</TaxPercentage>
</Tax>
</Line>

Make now a sale for the product "Test Product Isento", launch the XML file and verify that the tax exempt information is there:
Invoice>
<InvoiceNo>FS 23FSA/00009</InvoiceNo>
<ATCUD>23FSAVC-00009</ATCUD>
<DocumentStatus>
<InvoiceStatus>N</InvoiceStatus>
<InvoiceStatusDate>2023-07-04T15:50:26</InvoiceStatusDate>
<SourceID>Openbravo</SourceID>
<SourceBilling>P</SourceBilling>
</DocumentStatus>
<Hash>vZBVci/x1thmb/amoLZEwQPGlusWacwZCzLO8Ep67EiQhupQXY5MnksKEibjilWY++Wne9LQaYX7byEDCmtcU/KOwmuAVnAihptE/vxXjTHXeryd0cuNaCvph6rTwjxK+B4vlKp7D6MOYNlKVbPIkmn1Yn5+wA8cX8lYZEJj8yw=</Hash>
<HashControl>1</HashControl>
<InvoiceDate>2023-07-04</InvoiceDate>
<InvoiceType>FS</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>0</SelfBillingIndicator>
<CashVATSchemeIndicator>0</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>Openbravo</SourceID>
<SystemEntryDate>2023-07-04T15:50:26</SystemEntryDate>
<CustomerID>T019/C0001</CustomerID>
<Line>
<LineNumber>1</LineNumber>
<OrderReferences>
<OriginatingON>OV 23FSA/00009</OriginatingON>
<OrderDate>2023-07-04</OrderDate>
</OrderReferences>
<ProductCode>T1</ProductCode>
<ProductDescription>T1 - Test Produto Isento</ProductDescription>
<Quantity>1</Quantity>
<UnitOfMeasure>Unit</UnitOfMeasure>
<UnitPrice>10</UnitPrice>
<TaxPointDate>2023-07-04</TaxPointDate>
<Description>T1 - Test Produto Isento</Description>
<CreditAmount>10.000</CreditAmount>
<Tax>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<TaxPercentage>0</TaxPercentage>
</Tax>
Invoice>
<InvoiceNo>FS 23FSA/00009</InvoiceNo>
<ATCUD>23FSAVC-00009</ATCUD>
<DocumentStatus>
<InvoiceStatus>N</InvoiceStatus>
<InvoiceStatusDate>2023-07-04T15:50:26</InvoiceStatusDate>
<SourceID>Openbravo</SourceID>
<SourceBilling>P</SourceBilling>
</DocumentStatus>
<Hash>vZBVci/x1thmb/amoLZEwQPGlusWacwZCzLO8Ep67EiQhupQXY5MnksKEibjilWY++Wne9LQaYX7byEDCmtcU/KOwmuAVnAihptE/vxXjTHXeryd0cuNaCvph6rTwjxK+B4vlKp7D6MOYNlKVbPIkmn1Yn5+wA8cX8lYZEJj8yw=</Hash>
<HashControl>1</HashControl>
<InvoiceDate>2023-07-04</InvoiceDate>
<InvoiceType>FS</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>0</SelfBillingIndicator>
<CashVATSchemeIndicator>0</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>Openbravo</SourceID>
<SystemEntryDate>2023-07-04T15:50:26</SystemEntryDate>
<CustomerID>T019/C0001</CustomerID>
<Line>
<LineNumber>1</LineNumber>
<OrderReferences>
<OriginatingON>OV 23FSA/00009</OriginatingON>
<OrderDate>2023-07-04</OrderDate>
</OrderReferences>
<ProductCode>T1</ProductCode>
<ProductDescription>T1 - Test Produto Isento</ProductDescription>
<Quantity>1</Quantity>
<UnitOfMeasure>Unit</UnitOfMeasure>
<UnitPrice>10</UnitPrice>
<TaxPointDate>2023-07-04</TaxPointDate>
<Description>T1 - Test Produto Isento</Description>
<CreditAmount>10.000</CreditAmount>
<Tax>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<TaxPercentage>0</TaxPercentage>
</Tax>
<TaxExemptionReason>Artigo 9º do CIVA, nº27</TaxExemptionReason>
<TaxExemptionCode>M07</TaxExemptionCode>
Revision 2023-07-04 15:51 by psanjuan
Steps To Reproduce In this terminal https://portugal-certification-19q3.rm.openbravo.com/openbravo/web/org.openbravo.retail.posterminal/?terminal=VBS-1#login [^]
create a new sales, including the product "Test Producto Isento 2"
Go to the OB backoffice and launch the e-fatura file for the date of the transaction.

Verify that in the XML file, there is no information related to the exempt reason
<SalesInvoices>
<NumberOfEntries>1</NumberOfEntries>
<TotalDebit>0</TotalDebit>
<TotalCredit>10.00</TotalCredit>
<Invoice>
<InvoiceNo>FS 23FSA/00008</InvoiceNo>
<ATCUD>23FSAVC-00008</ATCUD>
<DocumentStatus>
<InvoiceStatus>N</InvoiceStatus>
<InvoiceStatusDate>2023-07-04T15:46:05</InvoiceStatusDate>
<SourceID>Openbravo</SourceID>
<SourceBilling>P</SourceBilling>
</DocumentStatus>
<Hash>ox8sku9fHG4BxYz+7LglIlQwpQrguQkE+IW7+WymdSVvut5lKkg0Bx+4Gl0x/HgUv7O/k3X4YjcTmXReEBkoK7FhK+fJCMmDL6GGPIMWKRZov+4JDD4Ghy31/KXiz7QwLlaku9N891lyHs6bjSkClTltHcNqf/ggkaaG/KYtez4=</Hash>
<HashControl>1</HashControl>
<InvoiceDate>2023-07-04</InvoiceDate>
<InvoiceType>FS</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>0</SelfBillingIndicator>
<CashVATSchemeIndicator>0</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>Openbravo</SourceID>
<SystemEntryDate>2023-07-04T15:46:05</SystemEntryDate>
<CustomerID>T019/C0001</CustomerID>
<Line>
<LineNumber>1</LineNumber>
<OrderReferences>
<OriginatingON>OV 23FSA/00008</OriginatingON>
<OrderDate>2023-07-04</OrderDate>
</OrderReferences>
<ProductCode>T2</ProductCode>
<ProductDescription>T2 - Test Producto Isento 2 </ProductDescription>
<Quantity>1</Quantity>
<UnitOfMeasure>Unit</UnitOfMeasure>
<UnitPrice>10</UnitPrice>
<TaxPointDate>2023-07-04</TaxPointDate>
<Description>T2 - Test Producto Isento 2</Description>
<CreditAmount>10.000</CreditAmount>
<Tax>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<TaxPercentage>0</TaxPercentage>
</Tax>
</Line>

Make now a sale for the product "Test Product Isento", launch the XML file and verify that the tax exempt information is there:
Invoice>
<InvoiceNo>FS 23FSA/00009</InvoiceNo>
<ATCUD>23FSAVC-00009</ATCUD>
<DocumentStatus>
<InvoiceStatus>N</InvoiceStatus>
<InvoiceStatusDate>2023-07-04T15:50:26</InvoiceStatusDate>
<SourceID>Openbravo</SourceID>
<SourceBilling>P</SourceBilling>
</DocumentStatus>
<Hash>vZBVci/x1thmb/amoLZEwQPGlusWacwZCzLO8Ep67EiQhupQXY5MnksKEibjilWY++Wne9LQaYX7byEDCmtcU/KOwmuAVnAihptE/vxXjTHXeryd0cuNaCvph6rTwjxK+B4vlKp7D6MOYNlKVbPIkmn1Yn5+wA8cX8lYZEJj8yw=</Hash>
<HashControl>1</HashControl>
<InvoiceDate>2023-07-04</InvoiceDate>
<InvoiceType>FS</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>0</SelfBillingIndicator>
<CashVATSchemeIndicator>0</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>Openbravo</SourceID>
<SystemEntryDate>2023-07-04T15:50:26</SystemEntryDate>
<CustomerID>T019/C0001</CustomerID>
<Line>
<LineNumber>1</LineNumber>
<OrderReferences>
<OriginatingON>OV 23FSA/00009</OriginatingON>
<OrderDate>2023-07-04</OrderDate>
</OrderReferences>
<ProductCode>T1</ProductCode>
<ProductDescription>T1 - Test Produto Isento</ProductDescription>
<Quantity>1</Quantity>
<UnitOfMeasure>Unit</UnitOfMeasure>
<UnitPrice>10</UnitPrice>
<TaxPointDate>2023-07-04</TaxPointDate>
<Description>T1 - Test Produto Isento</Description>
<CreditAmount>10.000</CreditAmount>
<Tax>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<TaxPercentage>0</TaxPercentage>
</Tax>
<TaxExemptionReason>Artigo 9º do CIVA, nº27</TaxExemptionReason>
<TaxExemptionCode>M07</TaxExemptionCode>
Revision 2023-07-04 15:49 by psanjuan
Steps To Reproduce In this terminal https://portugal-certification-19q3.rm.openbravo.com/openbravo/web/org.openbravo.retail.posterminal/?terminal=VBS-1#login [^]
create a new sales, including the product "Test Producto Isento 2"
Go to the OB backoffice and launch the e-fatura file for the date of the transaction.

Verify that in the XML file, there is no information related to the exempt reason
<SalesInvoices>
<NumberOfEntries>1</NumberOfEntries>
<TotalDebit>0</TotalDebit>
<TotalCredit>10.00</TotalCredit>
<Invoice>
<InvoiceNo>FS 23FSA/00008</InvoiceNo>
<ATCUD>23FSAVC-00008</ATCUD>
<DocumentStatus>
<InvoiceStatus>N</InvoiceStatus>
<InvoiceStatusDate>2023-07-04T15:46:05</InvoiceStatusDate>
<SourceID>Openbravo</SourceID>
<SourceBilling>P</SourceBilling>
</DocumentStatus>
<Hash>ox8sku9fHG4BxYz+7LglIlQwpQrguQkE+IW7+WymdSVvut5lKkg0Bx+4Gl0x/HgUv7O/k3X4YjcTmXReEBkoK7FhK+fJCMmDL6GGPIMWKRZov+4JDD4Ghy31/KXiz7QwLlaku9N891lyHs6bjSkClTltHcNqf/ggkaaG/KYtez4=</Hash>
<HashControl>1</HashControl>
<InvoiceDate>2023-07-04</InvoiceDate>
<InvoiceType>FS</InvoiceType>
<SpecialRegimes>
<SelfBillingIndicator>0</SelfBillingIndicator>
<CashVATSchemeIndicator>0</CashVATSchemeIndicator>
<ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
</SpecialRegimes>
<SourceID>Openbravo</SourceID>
<SystemEntryDate>2023-07-04T15:46:05</SystemEntryDate>
<CustomerID>T019/C0001</CustomerID>
<Line>
<LineNumber>1</LineNumber>
<OrderReferences>
<OriginatingON>OV 23FSA/00008</OriginatingON>
<OrderDate>2023-07-04</OrderDate>
</OrderReferences>
<ProductCode>T2</ProductCode>
<ProductDescription>T2 - Test Producto Isento 2 </ProductDescription>
<Quantity>1</Quantity>
<UnitOfMeasure>Unit</UnitOfMeasure>
<UnitPrice>10</UnitPrice>
<TaxPointDate>2023-07-04</TaxPointDate>
<Description>T2 - Test Producto Isento 2</Description>
<CreditAmount>10.000</CreditAmount>
<Tax>
<TaxType>IVA</TaxType>
<TaxCountryRegion>PT</TaxCountryRegion>
<TaxCode>ISE</TaxCode>
<TaxPercentage>0</TaxPercentage>
</Tax>
</Line>

Make now a sale for the product "Test Product Isento", launch the XML file and verify that the tax exempt information is there:
Revision 2023-07-04 12:00 by psanjuan
Steps To Reproduce to be included

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