Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029054Localization Pack: SpainTaxespublic2015-02-24 18:542015-07-24 11:19
Reporterjonalegriaesarte 
Assigned Tojorge-garcia 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket34053
OBNetwork customerOBPS
Regression introduced in release
Summary0029054: Inversión de sujeto pasivo nacional become effective in April 1st
DescriptionInversión de sujeto pasivo nacional for sales taxes become effective dates on April 1st.

This new requirement is needed for companies selling to resellers of products like: mobile phones, game consoles, laptops, tablets...

It will be needed to add the taxes to cover this new functionality.
Steps To ReproduceInversión de sujeto pasivo nacional for sales taxes become effective dates on April 1st.

This new requirement is needed for companies selling to resellers of products like: mobile phones, game consoles, laptops, tablets...

It will be needed to add the taxes to cover this new functionality.
Proposed SolutionA new tax category needs to be created named:

"IVA Normal ISP".

A new BP tax category needs to be created named:

"Revendedores"


Below Sales Tax Rates:

(1) A sales tax named "Entregas no sujetas por ISP", relate to BP Tax Category "Revendedores" with below setup:
Valid from : 01-04-2015
Rate: 0.00%
Tax Category: IVA Normal ISP
Country / Destination Country: Spain
Tax Book: Sales Tax Book
Business Partner Tax Category: Revendedores

(2) A sales tax rate named "Entregas IVA 21% ISP" with same setup as current "Entregas IVA 21%" but Tax Category= IVA Normal ISP.

(3) "Entregas Intracomunitarias (%N=>0%) ISP" with same setup as current "Entregas Intracomunitarias (%N=>0%)" but Tax Category that should be = IVA Normal ISP"


Purchase Tax:

(1) Purchase tax named "Inversión Sujeto Pasivo Nacional 21%" summary
Valid from = 01-04-2015
Tax Category: IVA Normal ISP
Summary Level = Yes
Sales/Purchase Type = Purchase Tax
Country / Destination Country: Spain
Reverse Charge = yes


Two children:
"Inversión Sujeto Pasivo Nacional 21% (+21%)"
"Inversión Sujeto Pasivo Nacional 21% (-21%)"
with below setup.

"Inversión Sujeto Pasivo Nacional 21% (+21%)"
Valid from = 01-04-2015
Tax Category = IVA Normal ISP
Rate = 21
Sales/Purchase Tax = Purchase Tax
Country / Destination Country: Spain
Tax Book Type = Purchase Tax Book
Parent Tax Rate: Inversión Sujeto Pasivo 21%
Reverse Charge: yes


"Inversión Sujeto Pasivo Nacional 21% (-21%)"
Valid from = 01-04-2015
Tax Category = IVA Normal ISP
Rate = -21
Sales/Purchase Tax = Purchase Tax
Country / Destination Country: Spain
Parent Tax Rate: Inversión Sujeto Pasivo 21%
Reverse Charge: yes

(2) "Adquisiciones Intracomunitarias 21% ISP"
With two children: "Adquisiciones Intracomunitarias 21% (+21%) ISP" and "Adquisiciones Intracomunitarias 21% (-21%) ISP"
all of them with same setup as current ones but Tax Category: IVA Normal ISP


Additional Information
TagsNo tags attached.
Relationships
related to defect 0029576 closed jorge-garcia New tax rates needed related to IVA Normal ISP Tax category 
causes defect 0029406 closed jorge-garcia New taxes need to be added to the Invoice Register Book setup. 2015 dataset. 
causes feature request 0028812 closed aferraz New parameter & tax rates need to be related to a new 390 2015 (Importaciones Exentas/Prestación servicios/No sujetos/ISP) 
causes feature request 0029421 closed aferraz new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP) 
causes defect 0029407 closed vmromanos New taxes need to be related to 303 tax form parameters (ISP no UE -24%R, No sujetos Ventas) 
causes defect 0029455 closed jorge-garcia New taxes to be related to 349 2014 parameters (IVA Normal ISP) 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-02-24 18:54jonalegriaesarteNew Issue
2015-02-24 18:54jonalegriaesarteAssigned To => psanjuan
2015-02-24 18:54jonalegriaesarteSupport ticket => 34053
2015-02-24 18:54jonalegriaesarteOBNetwork customer => Yes
2015-02-25 08:39psanjuanDescription Updatedbug_revision_view_page.php?rev_id=7756#r7756
2015-02-25 08:39psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=7758#r7758
2015-02-25 08:39psanjuanProposed Solution updated
2015-03-02 13:39jonalegriaesarteRegression date => 2015-03-15
2015-03-02 13:40jonalegriaesarteRegression date2015-03-15 =>
2015-03-02 13:40jonalegriaesarteResolution time => 1426374000
2015-03-30 09:46psanjuanProposed Solution updated
2015-03-30 09:53psanjuanProposed Solution updated
2015-03-30 10:18psanjuanProposed Solution updated
2015-03-30 10:20psanjuanProposed Solution updated
2015-03-30 10:30psanjuanProposed Solution updated
2015-03-30 10:34psanjuanProposed Solution updated
2015-03-30 11:36psanjuanProposed Solution updated
2015-03-30 11:43psanjuanProposed Solution updated
2015-03-30 12:23psanjuanRelationship addedcauses 0029406
2015-03-30 12:24psanjuanRelationship addedcauses 0028812
2015-03-30 12:24psanjuanRelationship addedcauses 0029421
2015-03-30 12:24psanjuanRelationship addedcauses 0029407
2015-03-30 12:31psanjuanRelationship addedcauses 0029455
2015-03-30 14:05psanjuanProposed Solution updated
2015-03-30 14:06psanjuanProposed Solution updated
2015-03-30 14:13psanjuanProposed Solution updated
2015-03-30 17:20jorge-garciaStatusnew => scheduled
2015-03-30 17:20jorge-garciaAssigned Topsanjuan => jorge-garcia
2015-03-30 17:26jorge-garciaNote Added: 0076151
2015-03-31 19:11hgbotCheckin
2015-03-31 19:11hgbotNote Added: 0076185
2015-03-31 19:11hgbotStatusscheduled => resolved
2015-03-31 19:11hgbotResolutionopen => fixed
2015-03-31 19:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/d5d74c4fc73db26663ff62eec3ca0bfdf025e31a [^]
2015-04-01 15:28hgbotCheckin
2015-04-01 15:28hgbotNote Added: 0076314
2015-04-01 15:59psanjuanNote Added: 0076317
2015-04-01 15:59psanjuanStatusresolved => closed
2015-04-14 09:08psanjuanRelationship addedrelated to 0029576
2015-07-24 11:19psanjuanTypedefect => feature request

Notes
(0076151)
jorge-garcia   
2015-03-30 17:26   
Test Plan:

Go to Tax Category window and check if IVA Normal ISP exists

Go to BP Tax Category window and check if Revendedores exists

Go to Tax Rate and check if the following taxes exists and are configured right:
  Entregas no sujetas por ISP
  Entregas IVA 21% ISP
  Entregas Intracomunitarias (%N=>0%) ISP
  Inversión Sujeto Pasivo Nacional 21% and it's two childrens (Inversión Sujeto Pasivo Nacional 21% (+21%) and Inversión Sujeto Pasivo Nacional 21% (-21%))
  Adquisiciones Intracomunitarias 21% ISP and it's two childrens(Adquisiciones Intracomunitarias 21% (+21%) ISP and Adquisiciones Intracomunitarias 21% (-21%) ISP)
(0076185)
hgbot   
2015-03-31 19:11   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: d5d74c4fc73db26663ff62eec3ca0bfdf025e31a
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon Mar 30 16:41:07 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/d5d74c4fc73db26663ff62eec3ca0bfdf025e31a [^]

Fixed issue 29054: Inversión sujeto pasivo nacional become effective in April

Some changes are necessary to create in April 1st:

A new tax category named IVA normal ISP has been added

A new BP tax category named Revendedores has been added

A new sales tax named Entregas no sujetas por ISP has been added
A new sales tax named Entregas IVA 21% ISP has been added
A new sales tax named Entregas Intracomunitarias (%N=>0%) ISP has been added

A new purchase tax named Inversión Sujeto Pasivo Nacional 21% has been added
This new purchase tax has two children:
Inversión Sujeto Pasivo Nacional 21% (+21%)
Inversión Sujeto Pasivo Nacional 21% (-21%)

A new purchase tax named Adquisiciones Intracomunitarias 21% ISP has been added
This new purchase tax has two children:
Adquisiciones Intracomunitarias 21% (+21%) ISP
Adquisiciones Intracomunitarias 21% (-21%) ISP

---
M referencedata/standard/Impuestos_ES.xml
---
(0076314)
hgbot   
2015-04-01 15:28   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: f49a07ecf29a3e0942e1d11b9bf517b66797a885
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Wed Apr 01 15:18:04 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/f49a07ecf29a3e0942e1d11b9bf517b66797a885 [^]

Related to issue 29054: Inversión Sujeto Pasivo Nacional 21% (-21%)

Inversión de Sujeto Pasivo Nacional 21 (-21%) tax doesn't have to be in the
Purchase Tax Book

---
M referencedata/standard/Impuestos_ES.xml
---
(0076317)
psanjuan   
2015-04-01 15:59   
Verified.