Openbravo Issue Tracking System - Localization Pack: Spain | |||||||||||||||||||||
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| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||||
| 0012443 | Localization Pack: Spain | AEAT 349 | public | 2010-02-24 11:19 | 2011-07-20 18:10 | ||||||||||||||||
| Reporter | psanjuan | ||||||||||||||||||||
| Assigned To | jonalegriaesarte | ||||||||||||||||||||
| Priority | normal | Severity | major | Reproducibility | N/A | ||||||||||||||||
| Status | new | Resolution | open | ||||||||||||||||||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |||||||||||||||||
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| Target Version | Fixed in Version | ||||||||||||||||||||
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| Regression introduced in release | |||||||||||||||||||||
| Summary | 0012443: Operaciones Triangulares - 349 tax report. | ||||||||||||||||||||
| Description | It is currently out of scope Supplies of goods after an Intra Community acquisition => “Operación Triangular” (Spanish). Scenario 1 => A Spanish resident (Spanish company located in Spain) acquires goods and sell those goods out of Spain (within the EU region). The exempt Intra Community sales must be included in the 349 report Scenario 2 => An EU intermediary supplies goods to a Spanish company coming from another EU country. That supply is not considered an Intra Community transaction but a Reverse Charge scenario, therefore it does not have to be included in the 349 report. Above Intra Community transactions of goods/items are out of scope as OB ERP do not allow: * to specify other “destination” country rather than organization country, in the case of purchase operations. * to specify other “origin” country rather than the organization country, in the case of sales operations. | ||||||||||||||||||||
| Steps To Reproduce | |||||||||||||||||||||
| Proposed Solution | There should be a new flag at Purchase Order and Purchase Invoice to flag a purchase transaction as a triangulation; besides it should possible to define: - consignment location of the goods which could be different than Organization Location and BP (vendor) location - final destination of the goods which could be different than Organization location and BP (customer) location - those locations must be taken into account in relation to the selected Tax Rate. There should be a new flag at Sales Order and Sales Invoice to flag a sales transaction as a triangulation; besides it should possible to define: - consignment location of the goods which could be different than Organization Location and BP (vendor) location - final destination of the goods which could be different than Organization location and BP (customer) location - those locations must be taken into account in relation to the selected Tax Rate. | ||||||||||||||||||||
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| Tags | No tags attached. | ||||||||||||||||||||
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| Issue History | |||||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||||
| 2010-02-24 11:19 | psanjuan | New Issue | |||||||||||||||||||
| 2010-02-24 11:19 | psanjuan | Assigned To | => vmromanos | ||||||||||||||||||
| 2010-02-24 14:49 | psanjuan | Relationship added | related to 0012449 | ||||||||||||||||||
| 2010-02-24 14:55 | psanjuan | Relationship added | related to 0012456 | ||||||||||||||||||
| 2010-03-30 13:29 | psanjuan | Proposed Solution updated | |||||||||||||||||||
| 2010-03-30 13:32 | psanjuan | Proposed Solution updated | |||||||||||||||||||
| 2011-06-03 11:03 | dalsasua | Assigned To | vmromanos => dalsasua | ||||||||||||||||||
| 2011-07-20 18:10 | dalsasua | Assigned To | dalsasua => jonalegriaesarte | ||||||||||||||||||
| There are no notes attached to this issue. |