Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029406Localization Pack: SpainConfiguracion Impuestos de Libro Facturapublic2015-03-25 15:412015-04-14 12:43
Reporterpsanjuan 
Assigned Tojorge-garcia 
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 customerNo
Regression introduced in release
Summary0029406: New taxes need to be added to the Invoice Register Book setup. 2015 dataset.
DescriptionNew taxes need to be added to the Invoice Register Book setup. 2015 dataset.
Steps To ReproduceThose taxes are:

Purchase (Received) Invoice Register Book setup, for all document types:

Adquisiciones interiores exentas (art 22)
Prestación servicios interiores exentos (art 22)
Importaciones exentas
Adquisiciones no sujetas
Inversión Sujeto Pasivo no UE 21% -24%R (+21%)
Inversión Sujeto Pasivo Nacional 21% (+21%)
Adquisiciones Intracomunitarias 21% (+21%) ISP


Sales (Issued) Invoice Register Book setup, for all document types:

Servicios prestados no sujetos con dcho deducción
Entregas no sujetas con dcho deducción
Entregas no sujetas por ISP
Entregas IVA 21% ISP
Entregas Intracomunitarias (%N=>0%) ISP

Proposed SolutionThose taxes are:

Purchase (Received) Invoice Register Book setup, for all document types:

Adquisiciones interiores exentas (art 22)
Prestación servicios interiores exentos (art 22)
Importaciones exentas
Adquisiciones no sujetas
Inversión Sujeto Pasivo no UE 21% -24%R (+21%)
Inversión Sujeto Pasivo Nacional 21% (+21%)
Adquisiciones Intracomunitarias 21% (+21%) ISP


Sales (Issued) Invoice Register Book setup, for all document types:

Servicios prestados no sujetos con dcho deducción
Entregas no sujetas con dcho deducción
Entregas no sujetas por ISP
Entregas IVA 21% ISP
Entregas Intracomunitarias (%N=>0%) ISP

Additional Information
TagsNo tags attached.
Relationships
related to defect 0029579 closed jorge-garcia New taxes need to be added to the Invoice Register Book setup. 2015 dataset. 
caused by defect 0028808 closed jorge-garcia Few changes needed on the Spanish taxes dataset 
caused by defect 0029317 closed jorge-garcia After January 1st, tax IRNR 21%-21% -24%R is needed 
caused by feature request 0029054 closed jorge-garcia Inversión de sujeto pasivo nacional become effective in April 1st 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-25 15:41psanjuanNew Issue
2015-03-25 15:41psanjuanAssigned To => jonalegriaesarte
2015-03-25 15:41psanjuanOBNetwork customer => No
2015-03-25 15:42psanjuanRelationship addedcaused by 0028808
2015-03-25 15:43psanjuanRelationship addedcaused by 0029317
2015-03-25 15:44psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8105#r8105
2015-03-30 09:30psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8130#r8130
2015-03-30 09:30psanjuanProposed Solution updated
2015-03-30 11:44psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8135#r8135
2015-03-30 11:44psanjuanProposed Solution updated
2015-03-30 11:45psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8136#r8136
2015-03-30 11:46psanjuanProposed Solution updated
2015-03-30 12:23psanjuanRelationship addedcaused by 0029054
2015-04-13 11:57psanjuanSummaryNew taxes need to be added to the Invoice Register Book setup. => New taxes need to be added to the Invoice Register Book setup. 2015 dataset.
2015-04-13 11:57psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8225#r8225
2015-04-13 18:37jorge-garciaStatusnew => scheduled
2015-04-13 18:37jorge-garciaAssigned Tojonalegriaesarte => jorge-garcia
2015-04-14 10:26hgbotCheckin
2015-04-14 10:26hgbotNote Added: 0076509
2015-04-14 10:27hgbotStatusscheduled => resolved
2015-04-14 10:27hgbotResolutionopen => fixed
2015-04-14 10:27hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/fac624acdd525c29680d25783d51ee43c3355c7d [^]
2015-04-14 11:40psanjuanNote Added: 0076514
2015-04-14 11:40psanjuanStatusresolved => closed
2015-04-14 11:43psanjuanRelationship addedrelated to 0029479
2015-04-14 11:43psanjuanRelationship deletedrelated to 0029479
2015-04-14 11:43psanjuanRelationship addedrelated to 0029579
2015-04-14 12:43hgbotCheckin
2015-04-14 12:43hgbotNote Added: 0076519

Notes
(0076509)
hgbot   
2015-04-14 10:26   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: fac624acdd525c29680d25783d51ee43c3355c7d
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon Apr 13 17:11:56 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/fac624acdd525c29680d25783d51ee43c3355c7d [^]

Fixed issue 29406: New taxes need to be added to the Invoice Register Book setup

New taxes has been added to the Invoice Register Book setup for 2015 dataset.

For Purchase Invoice Register Book setup:

Adquisiciones interiores exentas (art 22)
Prestación servicios interiores exentos (art 22)
Importaciones exentas
Inversión Sujeto Pasivo no UE 21% -24%R (+21%) 
Inversión Sujeto Pasivo Nacional 21% (+21%)
Adquisiciones Intracomunitarias 21% (+21%) ISP


For Sales Invoice Register Book setup:

Entregas no sujetas por ISP
Entregas IVA 21% ISP
Entregas Intracomunitarias (%N=>0%) ISP

The new taxes has been added for all document types.

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0076514)
psanjuan   
2015-04-14 11:40   
Verified but for tax rates included below as those ones are not included in the Spanish taxes dataset:
Adquisiciones no sujetas
Servicios prestados no sujetos con dcho deducción
Entregas no sujetas con dcho deducción

New issue opened for those 3 ones.
(0076519)
hgbot   
2015-04-14 12:43   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 5d5ea056f9b6d9ec68dae26b0389b7b55ab59f97
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Apr 14 11:37:47 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/5d5ea056f9b6d9ec68dae26b0389b7b55ab59f97 [^]

Related to issue 29406: Update Module Dependency

The version of the dependent module Taxes: configuracion for Spain
(Impuestos para España) has been updated

---
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---