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Summary 0028808: Few changes needed on the Spanish taxes dataset
Revision 2015-03-25 15:35 by psanjuan
Steps To Reproduce
Revision 2015-03-17 14:32 by psanjuan
Steps To Reproduce Tax rate: Adquisiciones exentas, needs to be renamed as "Adquisiciones exentas art 20"

New tax rate: Adquisiciones exentas art 22 (for both goods and services) with the same set up as:
Adquisiciones exentas art 20 - Tax Category Exento
PrestaciĆ³n servicios exenta - Tax Category Exento Sevicios


(this new tax rate does not need to be related to any tax parameter of 390 tax form.)

New tax rate: Importaciones Exentas, related to tax category "Exento", with the same set up as Importaciones 10%=0%,

This tax rate needs to be related to a new 390 tax form parameter version 2015 "Importaciones exentas" casilla [231]
Revision 2015-03-17 14:27 by psanjuan
Steps To Reproduce Tax rate: Adquisiciones exentas, needs to be renamed as "Adquisiciones exentas art 20"

New tax rate: Adquisiciones exentas art 22 (for both goods and services) with the same set up as:
Adquisiciones exentas art 20 - Tax Category Exento
PrestaciĆ³n servicios exenta - Tax Category Exento Sevicios


(this new tax rate does not need to be related to any tax parameter of 390 tax form.)

New tax rate: Importaciones Exentas, related to tax category "Exento", this tax rate needs to be related to a new 390 tax form parameter version 2015 "Importaciones exentas" casilla [231]
Revision 2015-02-18 13:09 by psanjuan
Steps To Reproduce Tax rate: Adquisiciones exentas, needs to be renamed as "Adquisiciones exentas art 20"

New tax rate: Adquisiciones exentas art 22 (for both goods and services).
(this new tax rate does not need to be related to any tax parameter of 390 tax form.)

New tax rate: Importaciones Exentas, related to tax category "Exento", this tax rate needs to be related to a new 390 tax form parameter version 2015 "Importaciones exentas" casilla [231]
Revision 2015-01-29 13:26 by psanjuan
Steps To Reproduce Tax rate: Adquisiciones exentas, needs to be renamed as "Adquisiciones exentas art 20"

New tax rate: Adquisiciones exentas art 22
(this new tax rate does not need to be related to any tax parameter of 390 tax form.)

New tax rate: Importaciones Exentas, related to tax category "Exento", this tax rate needs to be related to a new 390 tax form parameter version 2015 "Importaciones exentas" casilla [231]
Revision 2015-01-29 13:25 by psanjuan
Steps To Reproduce Tax rate: Adquisiciones exentas, needs to be renamed as "Adquisiciones exentas art 20"

New tax rate: Adquisiciones exentas art 22
(this new tax rate does not need to be related to any tax parameter of 390 tax form.)


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