Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028547Localization Pack: SpainTaxespublic2015-01-08 18:462015-01-26 09:07
Reporterjonalegriaesarte 
Assigned Tovmromanos 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket33513
OBNetwork customerOBPS
Regression introduced in release
Summary0028547: New taxes are needed in the tax module due to withholding rates decrease
DescriptionNew taxes are needed in the tax module due to withholding rates decrease
Steps To ReproduceBelow tax rates need to be created:

Arrendamientos 21%-20%R (pagos) - see excel sheet attached including UUIDs.
Prestación servicios nacional 21%-19%R - see excel sheet attached including UUIDs.

Same applies to below taxes:

Purchase Taxes

Prestación Servicios Nacional 0% –19% R
Prestación Servicios Nacional 21% –19% R IVA de Caja

Sales Taxes

Servicios prestados nacional 21% - 19% R
Servicios prestados nacional 21% - 19% R IVA de Caja

Rent taxes:

Arrendamientos 0% -20%R (pagos)
Arrendamientos 0% -20%R (cobros)
Arrendamientos 21% - 20%R (pagos) IVA de Caja
Arrendamientos 21% - 20%R (cobros)
Arrendamientos 21% - 20%R (cobros) IVA de Caja
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0028715 closed aferraz New taxes to include in "Configuración Libros de Facturas 2015" 
related to feature request 0028716 closed aferraz New taxes to include in "Configuración Libros de Facturas 2015 IVA de Caja" 
related to feature request 0028717 closed vmromanos There are new taxes to be linked to 303 tax parameters 
related to feature request 0028719 closed aferraz New tax rates that need to be related to 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease. 
related to feature request 0028721 closed aferraz There are new tax rates that need to be related to a new 390 tax parameter- Fiscal Period 2015 
related to feature request 0028723 closed vmromanos There are new tax rates that need to be related to a new 190 tax parameter. Fiscal Period 2015 
related to feature request 0028718 closed vmromanos There are new taxes to be linked to the tax parameters of 303 Cash VAT compatible 
related to feature request 0028724 closed vmromanos There are new tax rates that need to be related to a 190 tax parameter Cash VAT Compatible. Fiscal Period 2015 
Attached Filespdf reten_ingresos_cuenta_IRPF.pdf (49,389) 2015-01-12 08:43
https://issues.openbravo.com/file_download.php?file_id=7665&type=bug
csv nuevosimpuestos_issue28547.csv (2,996) 2015-01-13 08:53
https://issues.openbravo.com/file_download.php?file_id=7671&type=bug
Issue History
Date ModifiedUsernameFieldChange
2015-01-08 18:46jonalegriaesarteNew Issue
2015-01-08 18:46jonalegriaesarteAssigned To => jonalegriaesarte
2015-01-08 18:46jonalegriaesarteSupport ticket => 33513
2015-01-08 18:46jonalegriaesarteOBNetwork customer => Yes
2015-01-12 08:43psanjuanFile Added: reten_ingresos_cuenta_IRPF.pdf
2015-01-12 08:44psanjuanSummaryNew taxes are needed in the tax module => New taxes are needed in the tax module due to withholding rates decrease
2015-01-12 08:44psanjuanDescription Updatedbug_revision_view_page.php?rev_id=7413#r7413
2015-01-12 08:44psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=7415#r7415
2015-01-12 08:45psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=7416#r7416
2015-01-12 09:25psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=7417#r7417
2015-01-13 08:53psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=7425#r7425
2015-01-13 08:53psanjuanFile Added: nuevosimpuestos_issue28547.csv
2015-01-15 09:30jonalegriaesarteAssigned Tojonalegriaesarte => psanjuan
2015-01-15 09:33vmromanosStatusnew => scheduled
2015-01-15 09:33vmromanosAssigned Topsanjuan => vmromanos
2015-01-15 09:33vmromanosfix_in_branch => pi
2015-01-15 18:35hgbotCheckin
2015-01-15 18:35hgbotNote Added: 0073538
2015-01-15 18:35hgbotCheckin
2015-01-15 18:35hgbotNote Added: 0073539
2015-01-15 18:35hgbotCheckin
2015-01-15 18:35hgbotNote Added: 0073540
2015-01-15 18:35hgbotCheckin
2015-01-15 18:35hgbotNote Added: 0073541
2015-01-15 18:35hgbotCheckin
2015-01-15 18:35hgbotNote Added: 0073542
2015-01-15 18:35hgbotCheckin
2015-01-15 18:35hgbotNote Added: 0073543
2015-01-15 18:35hgbotCheckin
2015-01-15 18:35hgbotNote Added: 0073544
2015-01-15 18:35hgbotCheckin
2015-01-15 18:35hgbotNote Added: 0073545
2015-01-15 19:12hgbotCheckin
2015-01-15 19:12hgbotNote Added: 0073549
2015-01-15 19:12hgbotCheckin
2015-01-15 19:12hgbotNote Added: 0073550
2015-01-15 19:12hgbotCheckin
2015-01-15 19:12hgbotNote Added: 0073551
2015-01-15 19:12hgbotCheckin
2015-01-15 19:12hgbotNote Added: 0073552
2015-01-15 19:12hgbotCheckin
2015-01-15 19:12hgbotNote Added: 0073553
2015-01-15 19:12hgbotStatusscheduled => resolved
2015-01-15 19:12hgbotResolutionopen => fixed
2015-01-15 19:12hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/c7333a398167b53393db31f86979c52dfabf634a [^]
2015-01-15 19:18vmromanosNote Added: 0073554
2015-01-21 15:53psanjuanStatusresolved => closed
2015-01-21 15:53psanjuanfix_in_branchpi =>
2015-01-21 15:54psanjuanNote Added: 0073689
2015-01-22 10:23psanjuanRelationship addedrelated to 0028715
2015-01-22 10:23psanjuanRelationship addedrelated to 0028716
2015-01-22 10:23psanjuanRelationship addedrelated to 0028717
2015-01-22 10:23psanjuanRelationship addeddepends on 0028718
2015-01-22 10:24psanjuanRelationship addedrelated to 0028719
2015-01-22 10:24psanjuanRelationship addedrelated to 0028721
2015-01-22 10:24psanjuanRelationship addedrelated to 0028723
2015-01-22 10:24psanjuanRelationship deleteddepends on 0028718
2015-01-22 10:25psanjuanRelationship addedrelated to 0028718
2015-01-22 10:25psanjuanRelationship addedrelated to 0028724

Notes
(0073538)
hgbot   
2015-01-15 18:35   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 853139f83aae30f2d5f960f12cdbbdebcddc4cb1
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:05:06 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/853139f83aae30f2d5f960f12cdbbdebcddc4cb1 [^]

Issue 28547: new 2 tax rates (and children) with predefined UUID:
+ Arrendamientos 21% -20%R (pagos)
+ Prestación servicios nacional 21% -19%R

---
M referencedata/standard/Impuestos_ES.xml
---
(0073539)
hgbot   
2015-01-15 18:35   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: e8cf732291303191c6bea80d6b3b0c7661cd6de8
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:10:56 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/e8cf732291303191c6bea80d6b3b0c7661cd6de8 [^]

Issue 28547: new tax rate (and children) Prestación servicios nacional 0% -19%R

---
M referencedata/standard/Impuestos_ES.xml
---
(0073540)
hgbot   
2015-01-15 18:35   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 92dd397af1bc992ffe9518b8d65a3494c782818d
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:15:39 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/92dd397af1bc992ffe9518b8d65a3494c782818d [^]

Issue 28547: new tax rate (and children) Servicios prestados nacional 21% -19%R

---
M referencedata/standard/Impuestos_ES.xml
---
(0073541)
hgbot   
2015-01-15 18:35   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 466aeb1ad704575321bc9e9658196ef52d4d6bd1
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:19:45 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/466aeb1ad704575321bc9e9658196ef52d4d6bd1 [^]

Issue 28547: fixed wrong description in previously created taxes

---
M referencedata/standard/Impuestos_ES.xml
---
(0073542)
hgbot   
2015-01-15 18:35   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 286f5cb4c1ce53d182ff103cc4b16a07e24856d2
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:22:42 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/286f5cb4c1ce53d182ff103cc4b16a07e24856d2 [^]

Issue 28547: new tax rate (and children) Arrendamientos 0% -20%R (pagos)

---
M referencedata/standard/Impuestos_ES.xml
---
(0073543)
hgbot   
2015-01-15 18:35   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: a6eff6c0649c2538b9291e831be8348dc2e4bf75
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:25:48 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/a6eff6c0649c2538b9291e831be8348dc2e4bf75 [^]

Issue 28547: new tax rate (and children) Arrendamientos 0% -20%R (cobros)

---
M referencedata/standard/Impuestos_ES.xml
---
(0073544)
hgbot   
2015-01-15 18:35   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: aa7fb30dfd984f62696816b57200477a9beb87fd
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:28:58 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/aa7fb30dfd984f62696816b57200477a9beb87fd [^]

Issue 28547: new tax rate (and children) Arrendamientos 21% -20%R (cobros)

---
M referencedata/standard/Impuestos_ES.xml
---
(0073545)
hgbot   
2015-01-15 18:35   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 2446f90521a3f29f762430c124bf2cbfe0707099
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:33:49 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/2446f90521a3f29f762430c124bf2cbfe0707099 [^]

Issue 28547: new version 1.2.75

---
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MENU.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_TREENODE.xml
---
(0073549)
hgbot   
2015-01-15 19:12   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: ab89bc79a65e424c2bc174d8391279a1e0d1681a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:54:13 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/ab89bc79a65e424c2bc174d8391279a1e0d1681a [^]

Issue 28547: new tax rate (and children) Prestación servicios nacional 21% -19%R IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0073550)
hgbot   
2015-01-15 19:12   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 4631f0f8d8a7d4981960845ee2b8d8725a43a50b
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:59:58 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/4631f0f8d8a7d4981960845ee2b8d8725a43a50b [^]

Issue 28547: new tax rate (and children) Servicios prestados nacional 21% -19%R IVA de Caja,
fixed description of previous tax rates

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0073551)
hgbot   
2015-01-15 19:12   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: c8095cd659eaae94bf7684ba4ca55e1d58971b53
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 19:05:20 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/c8095cd659eaae94bf7684ba4ca55e1d58971b53 [^]

Issue 28547: new tax rate (and children) Arrendamientos 21% -20%R (pagos) IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0073552)
hgbot   
2015-01-15 19:12   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 7935b298641d5c20bb7c091a1a932e22d95d10ec
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 19:08:15 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/7935b298641d5c20bb7c091a1a932e22d95d10ec [^]

Issue 28547: new tax rate (and children) Arrendamientos 21% -20%R (cobros) IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0073553)
hgbot   
2015-01-15 19:12   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: c7333a398167b53393db31f86979c52dfabf634a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 19:11:40 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/c7333a398167b53393db31f86979c52dfabf634a [^]

Fixed issue 28547: new version 1.0.2

---
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0073554)
vmromanos   
2015-01-15 19:18   
Published new minor version for modules:
+ Taxes: configuration for Spain (Impuestos para España) 1.2.75
+ Cash VAT Spain Taxes (Impuestos IVA de Caja España)1.0.2
(0073689)
psanjuan   
2015-01-21 15:54   
Verified