Openbravo Issue Tracking System - Localization Pack: Spain
|View Issue Details|
|ID||Project||Category||View Status||Date Submitted||Last Update|
|0028974||Localization Pack: Spain||AEAT 347 Cash VAT Compatible||public||2015-02-17 20:01||2015-02-17 20:01|
|Platform||OS||20||OS Version||Ubuntu 8.04.1|
|Target Version||Fixed in Version|
|Regression introduced by commit|
|Review Assigned To|
|Regression introduced in release|
|Summary||0028974: cash amounts should be split|
|Description||cash amounts should be split, therefore cash amounts collected on lease transactions are populated in the lease record for instance.|
|Steps To Reproduce||Create a sales invoice including a tax rate "Arrendamientos 21% (cobros) IVA de Caja" for a total amount of 12.342. Let's say this is the invoice 44|
Create another sales invoice including same tax rate for a total amount of 14641. Let's say this is the invoice 45.
Create another sales invoice including two lines
line one for same tax rate for an amount of 1331
line two for Transmision bienes inmuebles 21% IVA Caja for an amount of 5445.
Let's say this is the invoice 46.
Complete and post all above invoices.
Create a payment of invoice 44 for the total amount of the invoice, that is 12342.
Launch the 347 tax report version 2014 for the organizacion.
You will see there are two records created:
record one set as Cash VAT and set as Lease transaction, for an annual total amount of 28314 and 12344 Cash VAT amount.
record two set as cash vat for an annual total amount of 5445 and real state total amount of 5445. Cash collection amount is 12342.
As the field related to the Cash VAT amount is empty, "Informativas" gives an error.
|Proposed Solution||record one set as Cash AT and set as Lease transaction, for an annual total amount of 28314 and Cash VAT amount 12344, should also include the collection in cash for an amount of 12344|
record two set as cash vat for an annual total amount of 5445 and real estate total annual amount of 5445 should not include the collection in cash.
|Tags||No tags attached.|
|2015-02-17 20:01||psanjuan||New Issue|
|There are no notes attached to this issue.|