0027037: Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary

Anonymous | Login

Project:

News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #27037		[ All Revisions ] [ Back to Issue ]
Summary	0027037: Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary

Revision	2014-07-09 15:23 by psanjuan
Steps To Reproduce	Follow same steps as the ones described in the issue 26397 but instead of selecting a UE or USA located vendor/customer, select a vendor or customer located in Canarias (while the organization is located in Spain, Navarra). In the case of a purchase invoice including a product the tax rate selected will be "Adquisiciones a Canarias, Ceuta y Melilla 21%". In this case the purchase invoice header should not be marked as Cash VAT. In the case of a purchase invoice including a service the tax rate selected is "Inversión Sujeto Pasivo no UE 21%", in this case the purchase invoice header should not be mark as Cash VAT. In the case of a sales invoice including a product the tax rate selected will be "Entregas a Canarias, Ceuta y Melilla" in this case the sales invoice header should not be marked as Cash VAT. Same applies in the case of selling a service.

Revision	2014-07-09 15:12 by psanjuan
Steps To Reproduce	Follow same steps as the ones described in the issue 26397 but instead of selecting a UE or USA located vendor/customer, select a vendor or customer located in Canarias (while the organization is located in Spain, Navarra). In the case of a purchase invoice including a product the tax rate selected will be "Adquisiciones a Canarias, Ceuta y Melilla 21% IVA de Caja". In this case the purchase invoice header is correctly set as Cash VAT. In the case of a purchase invoice including a service the tax rate selected is "Inversión Sujeto Pasivo no UE 21%", in this case the purchase invoice header should not be mark as Cash VAT. In the case of a sales invoice including a product the tax rate selected will be " " in this case the purchase invoice header should not be marked as Cash VAT. Same applies in the case of selling a service, for the tax rate.

Revision	2014-07-09 15:08 by psanjuan
Steps To Reproduce	Follow same steps as the ones described in the issue 26397 but instead of selecting a UE or USA located vendor/customer, select a vendor or customer located in Canarias.