Openbravo Issue Tracking System - Localization Pack: Spain
"Import" (Importaciones) related Spanish Tax Rates are setup as both 0% tax rates and 18/16%-8/7%-4% to be used depending on the needs. For an explanation see "proposed solution" section.
Right now import tax rate is a 18%, by example, but, it should be a 0% tax rate due to the fact that Import related Invoices do not have an Spanish tax rate normally but 0%
- Importaciones 16%
- Importaciones 7%
- Importaciones 4%
- Importaciones 18%
- Importaciones 8%
All of the above have below setup:
- From Country: any country but a EU country or Spain
- Destination Country: Spain
- Linked to 303 Tax Parameters.
- Tax rate: any (16%, 7%, 4%, 18% and 8%) but 0% as it is requested to be.
(1) Existing "importaciones" related Tax rates must be changed as described below:
- From Country: should be now Empty
- Destination Country: should be now Empty
List of existing "importaciones" related Tax Rates:
- Importaciones 16%
- Importaciones 7%
- Importaciones 4%
- Importaciones 18%
- Importaciones 8%
No more changes are required for the existing Tax Rates.
The end user will have to manually select those as a "Tax Line" in the application path: Procurement Management || Transactions || Purchase Invoice || Header >> Tax
New Tax Rates must be created:
(1) Below tax rates must be created, same way as the existing ones but:
- Importaciones 16%=0% - Tax Rate: 0%
- Importaciones 7%=0% - Tax Rate: 0%
- Importaciones 4%=0% - Tax Rate: 0%
- Importaciones 18%=0% - Tax Rate: 0%
- Importaciones 8%=0% - Tax Rate: 0%
(2) For all of the above (new ones):
- From Country: any country but EU Country and Spain.
- Destination Country: Spain
(3) Tax Parameters: empty
The way of using existing and new "Importaciones" related Tax Rates is described below:
1 - Purchase Invoices coming from BP(Vendors) do not located in any of the EU countries or Spain, must be enter in the system in the application path: Procurement Management || Transactions || Purchase Invoice || Header
1.1 - Those Purchase Invoices will be entered in the system in the corresponding currency (by example: $) and the system should select in the Purchase Invoice lines any of the "New" Importaciones Tax Rates, based on "Country From" and "Destination Country"=Spain setup.
1.2.- In any case the Tax Rate should be 0%
2.- In case of "Imports" there is an additional invoice coming from the "Dispatcher/Carrier" (see attachment transitario.pdf) which should also be entered in the system in the application path: Procurement Management || Transactions || Purchase Invoice || Header
2.1.- Above invoice (Dispatcher purchase invoice) normally contains below items:
- Services provided by the Dispatcher - those ones must be handle as services items as a purchase line each linked to the corresponding Tax Rate and subject to VAT (by example: Despacho de Aduanas).
- Custom Exempt items - those ones must be handle as services items as a purchase line each linked to the corresponding Exempt Tax Rate (by example Derechos Arancel).
- And finally "Import VAT" (IVA Importacion) - that ones must be handle as a "Tax Line" in the purchase Invoice - Tax Tab. End user must select any of the "Existing Tax Rates" and enter the corresponding "Taxable Amount" which can be found in a document named "DUA" and the system will automatically calculate the "Tax Amount". In our example, see attachement named dua.pdf, end user must select by example "Importaciones 16%", and enter 9.496,94 in the field "Taxable Amount" so the system can automatically calculate 1.519,51 as Tax Amount. These are the amounts which should be included in the 303 tax report.
| depends on | defect | 0014395 | closed | mtaal | Openbravo ERP | Strange behaviour updating a dataset |
3.transitario.pdf (47,799) 2010-08-31 09:58https://issues.openbravo.com/file_download.php?file_id=2992&type=bug
2.dua.pdf (49,851) 2010-08-31 09:58https://issues.openbravo.com/file_download.php?file_id=2993&type=bug