0029054: Inversión de sujeto pasivo nacional become effective in April 1st

Openbravo Issue Tracking System - Localization Pack: Spain

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Date Submitted

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0029054

Localization Pack: Spain

Taxes

public

2015-02-24 18:54

2015-07-24 11:19

Reporter

jonalegriaesarte

Assigned To

jorge-garcia

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0029054: Inversión de sujeto pasivo nacional become effective in April 1st

Description

Inversión 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 Reproduce

Proposed Solution

A 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

Tags

No 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 Modified

Username

Field

Change

2015-02-24 18:54

jonalegriaesarte

New Issue

2015-02-24 18:54

jonalegriaesarte

Assigned To

=> psanjuan

2015-02-25 08:39