Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028723Localization Pack: SpainAEAT 190public2015-01-22 10:072015-11-27 13:31
Reporterpsanjuan 
Assigned Tovmromanos 
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
Summary0028723: There are new tax rates that need to be related to a new 190 tax parameter. Fiscal Period 2015
DescriptionThere are new tax rates that need to be related to a new 190 tax parameter. Fiscal Period 2015
Steps To ReproduceN/A
Proposed SolutionThere are new tax rates that need to be related to a new 190 tax parameter

Tax rate - 190 Tax parameter

Prestación servicios nacional 21% -19%R (-19%) - Modelo 190 - Clave G - subclave 01

Prestación Servicios Nacional 0% -19%R (-19%) - Modelo 190 - Clave G - subclave 01

Prestación Servicios Nacional 21% -15%R (-15%) - Modelo 190 - Clave G - subclave 01

Prestación Servicios Nacional 10% -15%R (-15%) - Modelo 190 - Clave G - subclave 01

Prestación Servicios Nacional 21% -7%R (-7%) - Modelo 190 - Clave G - subclave 03

Prestación Servicios Nacional 10% -7%R (-7%) - Modelo 190 - Clave G - subclave 03

Besides the above, the Tax Rate "Prestación Servicios en Canarias 7% -19%R (-19%) needs to be related to below 190 tax form parameter:

Modelo 190 - Detalles - Retenciones clave G, subclave 01


Additional Information
TagsNo tags attached.
Relationships
has duplicate feature request 0029360 closed Triage Finance New tax rate needs to be related to a 190 tax form parameter for 2015 
related to feature request 0028547 closed vmromanos New taxes are needed in the tax module due to withholding rates decrease 
blocks feature request 0031511 closed vmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-22 10:07psanjuanNew Issue
2015-01-22 10:07psanjuanAssigned To => vmromanos
2015-01-22 10:07psanjuanOBNetwork customer => No
2015-01-22 10:09psanjuanSummaryThere are new tax rates that need to be related to a new 190 tax parameter => There are new tax rates that need to be related to a new 190 tax parameter. Fiscal Period 2015
2015-01-22 10:09psanjuanDescription Updatedbug_revision_view_page.php?rev_id=7511#r7511
2015-01-22 10:09psanjuanProposed Solution updated
2015-01-22 10:24psanjuanRelationship addedrelated to 0028547
2015-01-22 10:28psanjuanTypedefect => feature request
2015-05-19 10:25psanjuanProposed Solution updated
2015-05-19 10:26psanjuanProposed Solution updated
2015-05-19 10:27psanjuanRelationship addedhas duplicate 0029360
2015-07-14 13:03psanjuanProposed Solution updated
2015-07-14 15:42psanjuanProposed Solution updated
2015-11-17 09:24vmromanosRelationship addedblocks 0031511
2015-11-19 12:50vmromanosStatusnew => scheduled
2015-11-19 13:09hgbotCheckin
2015-11-19 13:09hgbotNote Added: 0081984
2015-11-19 13:09hgbotStatusscheduled => resolved
2015-11-19 13:09hgbotResolutionopen => fixed
2015-11-19 13:09hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.es/rev/4d80767c51c25464b0543a00c2f98c9ec8f6430c [^]
2015-11-19 13:09vmromanosNote Added: 0081985
2015-11-24 09:38psanjuanNote Added: 0082277
2015-11-24 09:41psanjuanNote Edited: 0082277bug_revision_view_page.php?bugnote_id=0082277#r10338
2015-11-24 09:44psanjuanNote Edited: 0082277bug_revision_view_page.php?bugnote_id=0082277#r10339
2015-11-24 09:52psanjuanNote Edited: 0082277bug_revision_view_page.php?bugnote_id=0082277#r10340
2015-11-24 17:11hgbotCheckin
2015-11-24 17:11hgbotNote Added: 0082301
2015-11-27 13:21psanjuanNote Added: 0082425
2015-11-27 13:21psanjuanStatusresolved => closed

Notes
(0081984)
hgbot   
2015-11-19 13:09   
Repository: erp/pmods/org.openbravo.module.aeat190.es
Changeset: 4d80767c51c25464b0543a00c2f98c9ec8f6430c
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Nov 19 13:03:14 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.es/rev/4d80767c51c25464b0543a00c2f98c9ec8f6430c [^]

Fixed bug 28723: added new tax rates for 2015 period

---
M referencedata/standard/190_Report_Configuration.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0081985)
vmromanos   
2015-11-19 13:09   
Available in Withholding Report: Modelo 190 (Spain) 3.4.1 (or higher)
(0082277)
psanjuan   
2015-11-24 09:38   
(edited on: 2015-11-24 09:52)
Missing below tax rates related to the corresponding "Clave" "Subclave"

Clave G - Subclave 01

Prestación servicios en Canarias 7% -15%R (-15%)

Prestación servicios en Ceuta/Melilla 4% -10,5%R (-10,5%)

Prestación servicios en Ceuta/Melilla 4% -7,5%R (-7,5%)

Prestación servicios en Ceuta/Melilla 4% -9,5%R (-9,5%)

Clave G - Subclave 03

Prestación servicios en Ceuta/Melilla 4% -3,5%R (-3,5%)
(0082301)
hgbot   
2015-11-24 17:11   
Repository: erp/pmods/org.openbravo.module.aeat190.es
Changeset: b4110012d06c04571b7fde50913e260abd9568a9
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Nov 24 17:06:47 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.es/rev/b4110012d06c04571b7fde50913e260abd9568a9 [^]

Related to issue 28723: Added more tax rates to dataset definition

---
M referencedata/standard/190_Report_Configuration.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0082425)
psanjuan   
2015-11-27 13:21   
Verified. Issue closed.