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| View Revisions: Issue #30596 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0030596: Info.Conta.Impuestos process included in Taxes (for Spain) module can be improved therefore withholding accounts are also filled | ||
| Revision | 2015-08-18 13:32 by psanjuan | ||
| Steps To Reproduce | In an environment where the Spanish Professional Localization pack is installed, create a new client by running the Initial Client Setup process. Do not include accounting but just currency = EUR. Press OK. Log in into the new client. Run Initial Organization setup and create a new organization as described below: Organization type: Legal with Accounting Curency = EUR Select below datasets: Plan General Contable 2007 (PYMEs). Press OK Navigate to Fiscal Calendar window and create a new one for the organization just created. Navigate to the below created Organization and set it as ready by selecting just create calendar and a General Ledger. Navigate to Enterprise Module Management and select the organization just created (do not select * organization). Select "Taxes: configuration for Spain (Impuestos de España) - 1.2.83 (or above"" dataset. Press OK. Navigate to Tax Rate window and realize that no tax rate has any setup in the "Accounting" tab. Run the process "Info.Conta Impuestos" by selecting below data: Organization = organization just created. Navigate to the tax rate window and show "Withholding Tax" column. Filter by "Withholding Tax" = Yes. Choose any of them, go to the accounting tab and realize that the ledger accounts shown in there are not withholding ledger accounts related but VAT Credit/Debit ledger accounts. That is not correct. |
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| Revision | 2015-08-18 12:58 by psanjuan | ||
| Steps To Reproduce | In an environment where the Spanish Professional Localization pack is installed, create a new client by running the Initial Client Setup process. Do not include accounting but just currency = EUR. Press OK. Log in into the new client. Run Initial Organization setup and create a new organization as described below: Organization type: Legal with Accounting Curency = EUR Select below datasets: Plan General Contable 2007 (PYMEs). Press OK Navigate to Fiscal Calendar window and create a new one for the organization just created. Navigate to the below created Organization and set it as ready by selecting just create calendar and a General Ledger. Navigate to Enterprise Module Management and select the organization just created (do not select * organization). Select "Taxes: configuration for Spain (Impuestos de España) - 1.2.83 (or above"" dataset. Press OK. Navigate to Tax Rate window and realize that no tax rate has any setup in the "Accounting" tab. Run the process "Info.Conta Impuestos" by selecting below data: Navigate to the tax rate window and filter by "Withholding" tax rate type. Go to the accounting tab and realize that the ledger accounts shown in there are not withholding ledger accounts related but VAT Credit/Debit ledger accounts. |
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| Revision | 2015-08-18 12:49 by psanjuan | ||
| Steps To Reproduce | In an environment where the Spanish Professional Localization pack is installed, create a new client by running the Initial Client Setup process. Do not include accounting but just currency = EUR. Press OK. Log in into the new client. Run Initial Organization setup and create a new organization as described below: Organization type: Legal with Accounting Curency = EUR Select below datasets: Plan General Contable 2007 (PYMEs). Press OK |
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| Revision | 2015-08-18 12:25 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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