Openbravo Issue Tracking System - Localization Pack: Spain | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0028718 | Localization Pack: Spain | AEAT 303 Cash VAT compatible | public | 2015-01-21 16:32 | 2015-02-03 13:33 | |||||||
| Reporter | psanjuan | |||||||||||
| Assigned To | vmromanos | |||||||||||
| Priority | urgent | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 20 | 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 | 0028718: There are new taxes to be linked to the tax parameters of 303 Cash VAT compatible | |||||||||||
| Description | There are new taxes to be linked to the tax parameters of 303 Cash VAT compatible | |||||||||||
| Steps To Reproduce | n/a | |||||||||||
| Proposed Solution | There are new taxes to be linked to the tax parameters of 303 Cash VAT compatible Tax rate - 303 Cash VAT compatible tax parameter Prestación Servicios Nacional 21% –19%R (+21%) IVA de Caja: - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - Liquidación - Resultado - IVA de Caja - Importes soportados - - - - Servicios prestados nacional 21% - 19% R (+21%) IVA de Caja -IVA Devengado - IVA Devengado - Regimen General - - - - - Liquidación - Resultado - IVA de Caja - Importes devengados - - - - Arrendamientos 21% - 20%R (pagos) (+21%) IVA de Caja - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - Liquidación - Resultado - IVA de Caja - Importes soportados - - - - Arrendamientos 21% - 20%R (cobros) (+21%) IVA de Caja -IVA Devengado - IVA Devengado - Regimen General - - - - - Liquidación - Resultado - IVA de Caja - Importes devengados - - - - | |||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2015-01-21 16:32 | psanjuan | New Issue | ||||||||||
| 2015-01-21 16:38 | psanjuan | Proposed Solution updated | ||||||||||
| 2015-01-21 16:38 | psanjuan | Proposed Solution updated | ||||||||||
| 2015-01-22 10:23 | psanjuan | Relationship added | blocks 0028547 | |||||||||
| 2015-01-22 10:24 | psanjuan | Relationship deleted | blocks 0028547 | |||||||||
| 2015-01-22 10:25 | psanjuan | Relationship added | related to 0028547 | |||||||||
| 2015-01-22 10:28 | psanjuan | Type | defect => feature request | |||||||||
| 2015-01-30 12:23 | vmromanos | Status | new => scheduled | |||||||||
| 2015-01-30 12:23 | vmromanos | Assigned To | => vmromanos | |||||||||
| 2015-01-30 12:23 | vmromanos | fix_in_branch | => pi | |||||||||
| 2015-01-30 13:47 | hgbot | Checkin | ||||||||||
| 2015-01-30 13:47 | hgbot | Note Added: 0073947 | ||||||||||
| 2015-01-30 13:47 | hgbot | Status | scheduled => resolved | |||||||||
| 2015-01-30 13:47 | hgbot | Resolution | open => fixed | |||||||||
| 2015-01-30 13:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/013b8c471f5bc08f7dfa4cadb7b12bbceb242378 [^] | |||||||||
| 2015-02-03 13:33 | psanjuan | Note Added: 0074026 | ||||||||||
| 2015-02-03 13:33 | psanjuan | Status | resolved => closed | |||||||||
| 2015-02-03 13:33 | psanjuan | fix_in_branch | pi => | |||||||||
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