Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028719Localization Pack: SpainAEAT 390public2015-01-21 18:072015-12-22 14:04
Reporterpsanjuan 
Assigned Toaferraz 
PriorityhighSeveritymajorReproducibilityalways
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
Summary0028719: New tax rates that need to be related to 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease.
DescriptionThere are new tax rates that need to be related to 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease.
Steps To ReproduceN/A
Proposed SolutionThere are new tax rates that need to be related to a new 390 tax parameter

Tax rate -- 390 Tax parameter

Arrendamientos 21%-20%R (pagos) (+21%):
- IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Arrendamientos 21%-19.5%R (pagos) (+21%):
- IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -


Prestación servicios nacional 21%-19%R (+21%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Prestación servicios nacional 21%-15%R (+21%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Prestación servicios nacional 21%-7%R (+21%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Prestación servicios nacional 10%-15%R (+10%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Prestación servicios nacional 10%-7%R (+10%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Servicios prestados nacional 21% - 19% R (+21%)
- IVA Devengado - IVA Devengado - Regimen Ordinario
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA
(********) Volumen de operaciones - Operaciones en Régimen General

Servicios prestados nacional 21% -15% R (+21%)
- IVA Devengado - IVA Devengado - Regimen Ordinario
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA
(********) Volumen de operaciones - Operaciones en Régimen General

Servicios prestados nacional 21% -7% R (+21%)
- IVA Devengado - IVA Devengado - Regimen Ordinario
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA
(********) Volumen de operaciones - Operaciones en Régimen General

Arrendamientos 0% -20%R (cobros) (+0%) -
-Volumen de operaciones - Operaciones exentas sin derecho a deducción - - - -

Arrendamientos 0% -19.5%R (cobros) (+0%) -
-Volumen de operaciones - Operaciones exentas sin derecho a deducción - - - -

Arrendamientos 21% -20%R (cobros) (+21%)
- IVA Devengado - Regimen Ordinario - - - -
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA - - - -
(********) Volumen de operaciones - Operaciones en Régimen General


Arrendamientos 21% -19.5%R (cobros) (+21%)
- IVA Devengado - Regimen Ordinario - - - -
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA - - - -
(********) Volumen de operaciones - Operaciones en Régimen 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 
related to feature request 0030346 closed vmromanos "Professional" activities withholding decrease starting from July 12th 2015 
related to feature request 0030378 closed vmromanos New tax rates need to be created due to professional activities withholding decreased. 
blocks feature request 0031511 closed vmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-21 18:07psanjuanNew Issue
2015-01-21 18:07psanjuanOBNetwork customer => No
2015-01-22 09:35psanjuanProposed Solution updated
2015-01-22 09:35psanjuanProposed Solution updated
2015-01-22 10:21psanjuanSummaryThere are new tax rates that need to be related to a new 390 tax parameter => There are new tax rates that need to be related to a new 390 tax parameter. Fiscal Period 2015
2015-01-22 10:21psanjuanDescription Updatedbug_revision_view_page.php?rev_id=7513#r7513
2015-01-22 10:24psanjuanRelationship addedrelated to 0028547
2015-01-22 10:27psanjuanTypedefect => feature request
2015-03-26 09:50psanjuanSummaryThere are new tax rates that need to be related to a new 390 tax parameter. Fiscal Period 2015 => New tax rates that need to be related to a new 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease.
2015-03-26 09:50psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8122#r8122
2015-07-14 12:34psanjuanProposed Solution updated
2015-07-14 12:34psanjuanProposed Solution updated
2015-07-14 12:37psanjuanRelationship addedrelated to 0030346
2015-07-14 13:44psanjuanSummaryNew tax rates that need to be related to a new 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease. => New tax rates that need to be related to 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease.
2015-07-14 13:44psanjuanDescription Updatedbug_revision_view_page.php?rev_id=9012#r9012
2015-07-15 18:26psanjuanProposed Solution updated
2015-07-16 09:43psanjuanProposed Solution updated
2015-07-16 09:44psanjuanRelationship addedrelated to 0030378
2015-11-17 09:22vmromanosRelationship addedblocks 0031280
2015-11-17 09:22vmromanosRelationship deletedblocks 0031280
2015-11-17 09:23vmromanosRelationship addedblocks 0031511
2015-12-09 16:56aferrazAssigned To => aferraz
2015-12-09 16:56aferrazStatusnew => scheduled
2015-12-11 14:26aferrazProposed Solution updated
2015-12-17 11:37psanjuanNote Added: 0082816
2015-12-17 11:37psanjuanNote Edited: 0082816bug_revision_view_page.php?bugnote_id=0082816#r10496
2015-12-17 11:39psanjuanProposed Solution updated
2015-12-17 11:40psanjuanProposed Solution updated
2015-12-18 13:34aferrazProposed Solution updated
2015-12-21 15:06hgbotCheckin
2015-12-21 15:06hgbotNote Added: 0082887
2015-12-21 15:06hgbotCheckin
2015-12-21 15:06hgbotNote Added: 0082888
2015-12-21 15:06hgbotStatusscheduled => resolved
2015-12-21 15:06hgbotResolutionopen => fixed
2015-12-21 15:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/549d59b34a848555294a505c2c7c4edd2c91c4e2 [^]
2015-12-21 15:06hgbotCheckin
2015-12-21 15:06hgbotNote Added: 0082889
2015-12-22 13:31hgbotCheckin
2015-12-22 13:31hgbotNote Added: 0082936
2015-12-22 14:04psanjuanNote Added: 0082942
2015-12-22 14:04psanjuanStatusresolved => closed

Notes
(0082816)
psanjuan   
2015-12-17 11:37   
New parameters added which were not included by mistake. See lines with this mark (********)
(0082887)
hgbot   
2015-12-21 15:06   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 4892fd7fd0debf1941fbb190f43bca8eac3a0387
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Dec 11 13:15:22 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/4892fd7fd0debf1941fbb190f43bca8eac3a0387 [^]

Related to issue 28719: Update some tax identifiers

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0082888)
hgbot   
2015-12-21 15:06   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 549d59b34a848555294a505c2c7c4edd2c91c4e2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Dec 11 13:27:24 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/549d59b34a848555294a505c2c7c4edd2c91c4e2 [^]

Fixes issue 28719: Add a new Tax Report for 2015

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0082889)
hgbot   
2015-12-21 15:06   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 40340c1814ac34764ae77d7fad60e49d58a944a0
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Dec 18 13:47:09 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/40340c1814ac34764ae77d7fad60e49d58a944a0 [^]

Related to issue 28719: Add new taxes to 2015 Tax Report

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0082936)
hgbot   
2015-12-22 13:31   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 7f63e723731bff965aa114a50c89bb3fe6589f72
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Dec 22 13:24:10 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/7f63e723731bff965aa114a50c89bb3fe6589f72 [^]

Related to issue 28719: Modify a wrong Tax Parameter

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0082942)
psanjuan   
2015-12-22 14:04   
Verified. Issue closed