Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028806Localization Pack: SpainAEAT 390public2015-01-29 13:182015-12-22 10:52
Reporterpsanjuan 
Assigned Toaferraz 
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 customer
Regression introduced in release
Summary0028806: Missing tax parameter 390 tax form. Version 2015 (Prestación servicios nacional 0%-X%R (+0%) )
DescriptionBelow tax rates need to be related 390 tax parameters Prestación servicios nacional 0%-X%R (+0%) )

Prestación servicios exentas - Modelo 390 v 2014 - Operaciones Especificas - Adquisicones Interiores exentas.
Steps To Reproducen/a
Proposed SolutionBelow tax rates need to be related 390 tax parameters - Modelo 390 v 2015 - Operaciones Especificas - Adquisiciones Interiores exentas.

Prestación servicios nacional 0% -15%R (0%)
Prestación servicios nacional 0% -9%R (0%)
Prestación servicios nacional 0% -19%R (0%)
Prestación servicios nacional 0% -21%R (0%)
Prestación servicios nacional 0% -7%R (0%)
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 0028807 closed  Missing tax parameter 390 tax form version 2015 
related to feature request 0030346 closed vmromanos "Professional" activities withholding decrease starting from July 12th 2015 
blocks feature request 0031511 closed vmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-29 13:18psanjuanNew Issue
2015-01-29 13:20psanjuanProposed Solution updated
2015-01-29 14:36psanjuanProposed Solution updated
2015-02-04 12:35psanjuanSummaryMissing tax parameter 390 tax form => Missing tax parameter 390 tax form. Version 2015
2015-02-04 12:35psanjuanProposed Solution updated
2015-02-04 12:50psanjuanProposed Solution updated
2015-02-04 12:51psanjuanProposed Solution updated
2015-02-04 12:51psanjuanRelationship addedduplicate of 0028807
2015-03-26 09:48psanjuanSummaryMissing tax parameter 390 tax form. Version 2015 => Missing tax parameter 390 tax form. Version 2015 (Prestación servicios nacional 0%-X%R (+0%) )
2015-03-26 09:48psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8121#r8121
2015-03-26 09:48psanjuanProposed Solution updated
2015-05-14 12:23plujanAssigned To => psanjuan
2015-05-14 12:23plujanNote Added: 0077438
2015-05-19 10:12psanjuanTypedefect => feature request
2015-07-14 12:36psanjuanRelationship addedrelated to 0030346
2015-11-17 09:23vmromanosRelationship addedblocks 0031511
2015-12-14 12:40aferrazProposed Solution updated
2015-12-14 12:41aferrazStatusnew => scheduled
2015-12-14 12:41aferrazAssigned Topsanjuan => aferraz
2015-12-21 15:06hgbotCheckin
2015-12-21 15:06hgbotNote Added: 0082892
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/0394f1d61654f1aeb7db281d782c05906a97f3b7 [^]
2015-12-22 10:52psanjuanNote Added: 0082927
2015-12-22 10:52psanjuanStatusresolved => closed

Notes
(0077438)
plujan   
2015-05-14 12:23   
Assigned field was blank, setting the reporter as assigned.
(0082892)
hgbot   
2015-12-21 15:06   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 0394f1d61654f1aeb7db281d782c05906a97f3b7
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Dec 14 12:46:48 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/0394f1d61654f1aeb7db281d782c05906a97f3b7 [^]

Fixes issue 28806: Add new taxes to 2015 Tax Report

---
M referencedata/standard/390_Report_Tax_Parameters.xml
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(0082927)
psanjuan   
2015-12-22 10:52   
Verified. Issue closed.