Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022477 | Localization Pack: Spain | AEAT 390 | public | 2012-12-07 10:40 | 2013-01-18 17:18 |
|
| Reporter | psanjuan | |
| Assigned To | vmromanos | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | | Fixed in Version | 1.0.4 | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
|
| Summary | 0022477: New version of 390 tax report due to new VAT rates (2012) - Last submission date 30 January 2013 |
| Description | New version of 390 tax report due to new VAT rates (2012).
This new version needs:
1) a new dataset as the new VAT rates need to be linked to the 390 tax parameters. See excel sheet attached.
2) some changes in the 390 pages 2,3 and 4. See 390 Functional Specs - Functional Requirement nº 4 http://wiki.openbravo.com/wiki/AEAT390/Functional_Documentation#Functional_Requirement_4_-_AEAT390_Output_Parameters [^]
For "IVA Devengado":
*the boxes related to the "former" 7% VAT rate are now related to the "new" 10% VAT rate.
*the boxes related to the "former" 16% VAT rate are now related to the "new" 21% VAT rate.
*there are new boxes for RE rates (1.4% and 5.2%).
box 599 tax base of 1,4%
box 600 tax amount of 1,4%
box 601 tax base of 5,2%
box 602 tax amount of 5,2%
For "IVA Deducible":
* there are new boxes for the new VAT rates 10% and 21% see BOE pages: 86856, 86858 and 86860.
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| Steps To Reproduce | n/a |
| Proposed Solution | In Spanish:
1) ver la diferencia de ficheros XML.
XML file for 2011 can be found here:http://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Ayuda/Disenyos_de_registro/Ayudas/informativas_2011/IVA2011.xsd [^]
XML file for 2012 can be found here: http://www.agenciatributaria.es/static_files/AEAT_Desarrolladores/EEDD/Documentacion/IVA2012.xsd [^]
2) Duplicar la definición del 390 para 2012, cambiar en la terminología 2011 por 2012.
3) Generar la API para el nuevo fichero XML
4) Poner nuevas posiciones en la definición del 390, Tax Report Parameter tab.
El programa de ayuda "IVA2012" estará disponible durante la segunda quincena del mes de Diciembre. Disponible. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  BOE-A-2012-15380.pdf (574,911) 2012-12-26 14:22
https://issues.openbravo.com/file_download.php?file_id=5858&type=bug
 Nuevos_Tipos_390.xls (15,872) 2012-12-27 13:05
https://issues.openbravo.com/file_download.php?file_id=5864&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2012-12-07 10:40 | psanjuan | New Issue | |
| 2012-12-07 10:43 | psanjuan | Assigned To | => psanjuan |
| 2012-12-07 10:43 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=4134#r4134 |
| 2012-12-07 12:32 | psanjuan | File Added: Nuevos_Tipos_390.xls | |
| 2012-12-07 12:34 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=4137#r4137 |
| 2012-12-07 12:36 | psanjuan | Note Added: 0054771 | |
| 2012-12-07 12:38 | psanjuan | Summary | New version of 390 tax report due to new VAT rates (2012) => New version of 390 tax report due to new VAT rates (2012) - Last submission date 30 January 2013 |
| 2012-12-10 10:13 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=4145#r4145 |
| 2012-12-10 10:13 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=4146#r4146 |
| 2012-12-10 10:35 | psanjuan | Proposed Solution updated | |
| 2012-12-10 11:57 | psanjuan | Proposed Solution updated | |
| 2012-12-26 14:22 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=4216#r4216 |
| 2012-12-26 14:22 | psanjuan | Proposed Solution updated | |
| 2012-12-26 14:22 | psanjuan | File Added: BOE-A-2012-15380.pdf | |
| 2012-12-27 13:01 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=4228#r4228 |
| 2012-12-27 13:01 | psanjuan | File Deleted: Nuevos_Tipos_390.xls | |
| 2012-12-27 13:02 | psanjuan | Proposed Solution updated | |
| 2012-12-27 13:03 | psanjuan | Proposed Solution updated | |
| 2012-12-27 13:03 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=4229#r4229 |
| 2012-12-27 13:04 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=4230#r4230 |
| 2012-12-27 13:05 | psanjuan | File Added: Nuevos_Tipos_390.xls | |
| 2013-01-10 17:01 | vmromanos | Status | new => scheduled |
| 2013-01-10 17:01 | vmromanos | Assigned To | psanjuan => vmromanos |
| 2013-01-10 17:01 | vmromanos | fix_in_branch | => pi |
| 2013-01-10 18:29 | vmromanos | Note Added: 0055466 | |
| 2013-01-10 18:29 | vmromanos | Status | scheduled => resolved |
| 2013-01-10 18:29 | vmromanos | Fixed in Version | => 1.0.4 |
| 2013-01-10 18:29 | vmromanos | Resolution | open => fixed |
| 2013-01-18 17:18 | psanjuan | Note Added: 0055618 | |
| 2013-01-18 17:18 | psanjuan | Status | resolved => closed |
| 2013-01-18 17:18 | psanjuan | fix_in_branch | pi => |