0022477: New version of 390 tax report due to new VAT rates (2012) - Last submission date 30 January 2013

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Summary	0022477: New version of 390 tax report due to new VAT rates (2012) - Last submission date 30 January 2013

Revision	2012-12-27 13:04 by psanjuan
Description	New version of 390 tax report due to new VAT rates (2012). This new version needs: 1) a new dataset as the new VAT rates need to be linked to the 390 tax parameters. See excel sheet attached. 2) some changes in the 390 pages 2,3 and 4. See 390 Functional Specs - Functional Requirement nº 4 http://wiki.openbravo.com/wiki/AEAT390/Functional_Documentation#Functional_Requirement_4_-_AEAT390_Output_Parameters [^] For "IVA Devengado": the boxes related to the "former" 7% VAT rate are now related to the "new" 10% VAT rate. the boxes related to the "former" 16% VAT rate are now related to the "new" 21% VAT rate. there are new boxes for RE rates (1.4% and 5.2%). box 599 tax base of 1,4% box 600 tax amount of 1,4% box 601 tax base of 5,2% box 602 tax amount of 5,2% For "IVA Deducible": there are new boxes for the new VAT rates 10% and 21% see BOE pages: 86856, 86858 and 86860.

Revision	2012-12-27 13:03 by psanjuan
Description	New version of 390 tax report due to new VAT rates (2012). This new version needs: 1) a new dataset as the new VAT rates need to be linked to the 390 tax parameters. See excel sheet attached. 2) some changes in the 390 pages 2,3 and 4. For "IVA Devengado": the boxes related to the "former" 7% VAT rate are now related to the "new" 10% VAT rate. the boxes related to the "former" 16% VAT rate are now related to the "new" 21% VAT rate. there are new boxes for RE rates (1.4% and 5.2%). box 599 tax base of 1,4% box 600 tax amount of 1,4% box 601 tax base of 5,2% box 602 tax amount of 5,2% For "IVA Deducible": there are new boxes for the new VAT rates 10% and 21% see BOE pages: 86856, 86858 and 86860. See 390 Functional Specs - Functional Requirement nº 4 http://wiki.openbravo.com/wiki/AEAT390/Functional_Documentation#Functional_Requirement_4_-_AEAT390_Output_Parameters [^]

Revision	2012-12-27 13:01 by psanjuan
Description	New version of 390 tax report due to new VAT rates (2012). This new version needs: 1) a new dataset as the new VAT rates need to be linked to the 390 tax parameters. See excel sheet attached. 2) some changes in the 390 pages 2,3 and 4. For "IVA Devengado": the boxes related to the "former" 7% VAT rate are now related to the "new" 10% VAT rate. the boxes related to the "former" 16% VAT rate are now related to the "new" 21% VAT rate. there are new boxes for RE rates (1.4% and 5.2%). box 599 tax base of 1,4% box 600 tax amount of 1,4% box 601 tax base of 5,2% box 602 tax amount of 5,2% For "IVA Deducible": there are new boxes for the new VAT rates 10% and 21% see BOE pages: 86856, 86858 and 86860. See 390 Functional Specs - Functional Requirement nº 4 [http://wiki.openbravo.com/wiki/AEAT390/Functional_Documentation#Functional_Requirement_4_-_AEAT390_Output_Parameters [^]]

Revision	2012-12-26 14:22 by psanjuan
Description	New version of 390 tax report due to new VAT rates (2012). This new version needs: 1) a new dataset as the new VAT rates need to be linked to the 390 tax parameters. See excel sheet attached. 2) some changes in the 390 pages 2,3 and 4. For "IVA Devengado": the boxes related to the "former" 7% VAT rate are now related to the "new" 10% VAT rate. the boxes related to the "former" 16% VAT rate are now related to the "new" 21% VAT rate. *there are new boxes for RE rates (1.4% and 5.2%). box 599 tax base of 1,4% box 600 tax amount of 1,4% box 601 tax base of 5,2% box 602 tax amount of 5,2% 3) For "IVA Deducible" there are new boxes for the new VAT rates 10% and 21% see BOE pages: 86856, 86858 and 86860

Revision	2012-12-10 10:13 by psanjuan
Description	New version of 390 tax report due to new VAT rates (2012). This new version needs: 1) a new dataset as the new VAT rates need to be linked to the 390 tax parameters. See excel sheet attached. 2) we need to know where to place (file positions) the new VAT rates. For this one we need to wait for the new version of the 390 tax report (XML file structured) published by the Spanish AEAT. Once known that information needs to be as well specified in the Tax Report window, Tax Report Parameter tab, Modelo 390 section (to properly get the csv file which contains the invoices). See http://www.agenciatributaria.es/static_files/AEAT_Desarrolladores/EEDD/Documentacion/IVA2012.xsd [^]

Revision	2012-12-10 10:13 by psanjuan
Description	New version of 390 tax report due to new VAT rates (2012). This new version needs: 1) a new dataset as the new VAT rates need to be linked to the 390 tax parameters. See excel sheet attached. 2) we need to know where to place (file positions) the new VAT rates. For this one we need to wait for the new version of the 390 tax report (XML file structured) published by the Spanish AEAT. Once known that information needs to be as well specified in the Tax Report window, Tax Report Parameter tab, Modelo 390 section (to properly get the csv file which contains the invoices). See XML file attached.

Revision	2012-12-07 12:34 by psanjuan
Description	New version of 390 tax report due to new VAT rates (2012). This new version needs: 1) a new dataset as the new VAT rates need to be linked to the 390 tax parameters. See excel sheet attached. 2) we need to know where to place (file positions) the new VAT rates. For this one we need to wait for the new version of the 390 tax report published by the Spanish AEAT. Once know that information needs to be as well specified in the Tax Report window, Tax Report Parameter tab, Modelo 390 section (to properly get the csv file which contains the invoices).

Revision	2012-12-07 10:43 by psanjuan
Description	New version of 390 tax report due to new VAT rates (2012). This new version needs: 1) a new dataset as the new VAT rates need to be linked to 390 tax parameters. See excel sheet attached. 2) we need to know where to place (file positions) the new VAT rates. For this one we need to wait for the new version of the 390 tax report published by the Spanish AEAT.

Revision	2012-12-07 10:40 by psanjuan
Description	New version of 390 tax report due to new VAT rates (2012). This new version needs: 1) a new dataset as the new VAT rates need to be linked to 390 tax parameters. See excel sheet attached. 2) we need to know where to place (file positions) the new VAT rated. For this we need to wait for the new version of the 390 tax report published by the Spanish AEAT.