Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028206Localization Pack: SpainAEAT 303public2014-11-18 13:482015-07-24 11:05
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0028206: Prestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter.
DescriptionPrestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter.
Steps To Reproducen/a
Proposed SolutionPrestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter:

Modelo 303 2014 - Autoliquidación Trimestral de IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes.


Modelo 303 2014 - Autoliquidación Mensual de IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes.
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0027082 closed jonalegriaesarte Professional withholdings decreased from 21% to 15% RDL 8/2014 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-11-18 13:48psanjuanNew Issue
2014-11-18 13:48psanjuanAssigned To => jonalegriaesarte
2014-11-18 13:48psanjuanOBNetwork customer => No
2014-11-18 13:53psanjuanRelationship addedrelated to 0027082
2014-11-25 11:44psanjuanStatusnew => scheduled
2014-11-25 11:44psanjuanResolutionopen => no change required
2014-11-25 11:44psanjuanStatusscheduled => resolved
2014-11-25 11:45psanjuanNote Added: 0071964
2014-11-25 11:45psanjuanStatusresolved => closed
2014-11-25 11:45psanjuanNote Edited: 0071964bug_revision_view_page.php?bugnote_id=0071964#r7135
2014-11-28 11:37psanjuanNote Added: 0072105
2014-11-28 11:37psanjuanStatusclosed => new
2014-12-11 17:34psanjuanAssigned Tojonalegriaesarte => Sandrahuguet
2014-12-15 17:45hgbotCheckin
2014-12-15 17:45hgbotNote Added: 0072521
2014-12-15 17:45hgbotStatusnew => resolved
2014-12-15 17:45hgbotResolutionno change required => fixed
2014-12-15 17:45hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/64b9a753ea05d9bbea6bd4dfb744204367d65f7f [^]
2014-12-22 11:05psanjuanNote Added: 0072762
2014-12-22 11:05psanjuanStatusresolved => closed
2015-02-03 14:02psanjuanNote Added: 0074028
2015-02-03 14:02psanjuanStatusclosed => new
2015-02-03 15:33vmromanosStatusnew => scheduled
2015-02-03 15:33vmromanosAssigned ToSandrahuguet => vmromanos
2015-02-03 15:33vmromanosfix_in_branch => pi
2015-02-03 15:48hgbotCheckin
2015-02-03 15:48hgbotNote Added: 0074033
2015-02-03 15:48hgbotStatusscheduled => resolved
2015-02-03 15:48hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/64b9a753ea05d9bbea6bd4dfb744204367d65f7f [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/48ebf521ec874885ed65e0c731ca0f15772259fa [^]
2015-02-04 09:09psanjuanNote Added: 0074065
2015-02-04 09:09psanjuanStatusresolved => closed
2015-02-04 09:09psanjuanfix_in_branchpi =>
2015-07-24 11:05psanjuanTypedefect => feature request

Notes
(0071964)
psanjuan   
2014-11-25 11:45   
No change required. Issue closed.
(0072105)
psanjuan   
2014-11-28 11:37   
bug reopened because a customer has requested us to create this tax rate.
(0072521)
hgbot   
2014-12-15 17:45   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 64b9a753ea05d9bbea6bd4dfb744204367d65f7f
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon Dec 15 17:45:07 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/64b9a753ea05d9bbea6bd4dfb744204367d65f7f [^]

Fixed bug 28206 New tax rate needs to be related to below 303 tax form parameter

Prestación servicios nacional 21% -15%R (+21%) needs to be related
to below 303 tax form parameter.

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0072762)
psanjuan   
2014-12-22 11:05   
Verified.
(0074028)
psanjuan   
2015-02-03 14:02   
This tax rate is not related to the correct 303 tax parameter, it should have been:

Modelo 303 2014
Modelo 303 2014 Ultimo Trimestre
Modelo 303 2015

both of them for Monthly/Quarterly submission
(0074033)
hgbot   
2015-02-03 15:48   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 48ebf521ec874885ed65e0c731ca0f15772259fa
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Feb 03 15:48:07 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/48ebf521ec874885ed65e0c731ca0f15772259fa [^]

Fixed bug 28206: Prestación servicios nacional 21% -15%R (+21%) parameters
Added for reports:
+ 2014
+ 2014 last period
+ 2015

for both monthly and quarterly reports

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0074065)
psanjuan   
2015-02-04 09:09   
Verified.