Openbravo Issue Tracking System - Localization Pack: Spain
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0028717Localization Pack: SpainAEAT 303public2015-01-21 16:202015-02-03 11:16
psanjuan 
vmromanos 
urgentmajoralways
closedfixed 
20Ubuntu 8.04.1
 
 
0028717: There are new taxes to be linked to 303 tax parameters
There are new taxes to be linked to 303 tax parameters
n/a
There are new taxes to be linked to 303 tax parameters.

New tax - 303 tax parameter:

Arrendamientos 21%-20%R (pagos) (+21%) - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -


Prestación servicios nacional 21%-19%R (+21%) - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -

Servicios prestados nacional 21% - 19% R (+21%) - IVA Devengado - IVA Devengado - Regimen General - - - -


Arrendamientos 21% - 20%R (cobros) (+21%) - IVA Devengado - IVA Devengado - Regimen General - - - -
No tags attached.
related to feature request 0028547 closed vmromanos New taxes are needed in the tax module due to withholding rates decrease 
Issue History
2015-01-21 16:20psanjuanNew Issue
2015-01-21 16:20psanjuanAssigned To => jonalegriaesarte
2015-01-21 16:22psanjuanProposed Solution updated
2015-01-21 16:22psanjuanProposed Solution updated
2015-01-21 16:25psanjuanProposed Solution updated
2015-01-22 10:23psanjuanRelationship addedrelated to 0028547
2015-01-22 10:27psanjuanTypedefect => feature request
2015-01-30 11:07vmromanosStatusnew => scheduled
2015-01-30 11:07vmromanosAssigned Tojonalegriaesarte => vmromanos
2015-01-30 11:07vmromanosfix_in_branch => pi
2015-01-30 11:09vmromanosfix_in_branchpi =>
2015-01-30 11:09vmromanosProposed Solution updated
2015-01-30 13:47hgbotCheckin
2015-01-30 13:47hgbotNote Added: 0073948
2015-01-30 13:47hgbotStatusscheduled => resolved
2015-01-30 13:47hgbotResolutionopen => fixed
2015-01-30 13:47hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/99ed4d1853d33979f2636803f83272d59ca2c718 [^]
2015-02-03 11:16psanjuanNote Added: 0074018
2015-02-03 11:16psanjuanStatusresolved => closed

Notes
(0073948)
hgbot   
2015-01-30 13:47   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 99ed4d1853d33979f2636803f83272d59ca2c718
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Jan 30 11:29:11 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/99ed4d1853d33979f2636803f83272d59ca2c718 [^]

Fixed bug 28717: There are new taxes to be linked to 303 for 2015 tax parameters

Arrendamientos 21%-20%R (pagos) (+21%) - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Prestación servicios nacional 21%-19%R (+21%) - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Servicios prestados nacional 21% - 19% R (+21%) - IVA Devengado - IVA Devengado - Regimen General - - - -
Arrendamientos 21% - 20%R (cobros) (+21%) - IVA Devengado - IVA Devengado - Regimen General - - - -

Updated dependency to taxes module 1.2.75

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0074018)
psanjuan   
2015-02-03 11:16   
Verified.