Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028717Localization Pack: SpainAEAT 303public2015-01-21 16:202015-02-03 11:16
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
Summary0028717: There are new taxes to be linked to 303 tax parameters
DescriptionThere are new taxes to be linked to 303 tax parameters
Steps To Reproducen/a
Proposed SolutionThere 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 - - - -
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0028547 closed vmromanos New taxes are needed in the tax module due to withholding rates decrease 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-21 16:20psanjuanNew Issue
2015-01-21 16:20psanjuanAssigned To => jonalegriaesarte
2015-01-21 16:20psanjuanOBNetwork customer => No
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.