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| View Revisions: Issue #30246 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0030246: New changes required related to ISP tax rates. | ||
| Revision | 2015-07-16 09:02 by psanjuan | ||
| Description | New changes required related to ISP tax rates. 1) Wrong tax category related to the Tax rate "Entregas IVA+RE 21+5.2% ISP". Correct tax category should have been: IVA Normal. 2) New tax rates need to be created: Entregas no sujetas por ISP con RE Entregas a Canarias, Ceuta y Melilla (%N=>0%) ISP |
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| Revision | 2015-07-16 08:51 by psanjuan | ||
| Description | New changes required related to ISP tax rates. 1) Wrong tax category related to the Tax rate "Entregas IVA + RE 21%. Correct tax category should have been: IVA Normal. 2) New tax rates need to be created: Entregas no sujetas por ISP con RE Entregas a Canarias, Ceuta y Melilla (%N=>0%) ISP |
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| Revision | 2015-06-26 10:29 by psanjuan | ||
| Description | New changes required related to ISP tax rates. 1) Wrong tax category related to the Tax rate "Entregas IVA + RE 21%. Correct tax category should have been: IVA Normal. 2) New tax rates need to be created: "Entregas no sujetas por ISP con RE" with two children: "Entregas no sujetas por ISP con RE (NS)" - tax rate = 0.0% "Entregas no sujetas por ISP con RE (5.2%)" - tax rate = 5.2% , setup as Recargo de Equivalencia. Entregas a Canarias, Ceuta y Melilla (%N=>0%) ISP |
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| Revision | 2015-06-26 10:29 by psanjuan | ||
| Description | New changes required related to ISP tax rates. 1) Wrong tax category related to the Tax rate "Entregas IVA + RE 21%. Correct tax category should have been: IVA Normal. 2) New tax rates need to be created: "Entregas no sujetas por ISP con RE" with two children: "Entregas no sujetas por ISP con RE (NS)" - tax rate = 0.0% Entregas no sujetas por ISP con RE (5.2%) - tax rate = 5.2% , setup as Recargo de Equivalencia. Entregas a Canarias, Ceuta y Melilla (%N=>0%) ISP |
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| Revision | 2015-06-26 10:29 by psanjuan | ||
| Description | It is necessary to also include following tax rates in the dataset: Entregas no sujetas por ISP RE Entregas a Canarias, Ceuta y Melilla (%N=>0%) ISP |
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