0027038: Wrong definition of the taxes included in the Spanish taxes dataset.

Openbravo Issue Tracking System - Localization Pack: Spain

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Date Submitted

Last Update

0027038

Localization Pack: Spain

Taxes

public

2014-07-09 15:25

2014-11-21 09:30

Reporter

psanjuan

Assigned To

jonalegriaesarte

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

invalid

Platform

OS Version

Ubuntu 8.04.1

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0027038: Wrong definition of the taxes included in the Spanish taxes dataset.

Description

Wrong definition of the taxes included in the Spanish taxes dataset, as below tax rates should be removed from it:

Adquisiciones a Canarias,Ceuta y Melilla 21% IVA de Caja
Adquisiciones a Canarias,Ceuta y Melilla 10% IVA de Caja
Adquisiciones a Canarias,Ceuta y Melilla 4% IVA de Caja

Above ones are transations related to "Operaciones asimiladas a importaciones" which are not included in the Cash VAT regimen.

See this link:http://www.agenciatributaria.es/AEAT.internet/Inicio_es_ES/_Segmentos_/Empresas_y_profesionales/Empresarios_individuales_y_profesionales/IVA/Novedades_en_IVA/Ano_2013__Normas_publicadas/Preguntas_frecuentes_sobre_el_regimen_especial_del_criterio_de_caja/__A_que_operaciones_se_aplica_.shtml [^]

Steps To Reproduce

N/A

Proposed Solution

Additional Information