Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029408Localization Pack: SpainAEAT 390public2015-03-25 16:012015-12-22 10:55
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
Summary0029408: New taxes need to be related to 390 tax form parameters (Inversión Sujeto Pasivo no UE 21% -24%R )
DescriptionNew taxes need to be related to 390 tax form parameters (Inversión Sujeto Pasivo no UE 21% -24%R )
Steps To Reproducen/a
Proposed Solutiontax rate "Inversión Sujeto Pasivo no UE 21% -24%R (-21%)" needs to be related to below 390 tax form parameter:

Modelo 390 v 2015 - Declaración anual del IVA - IVA Devengado - IVA Devengado en otros supuestos de inversión del sujeto pasivo

Modelo 390 v 2015 - Declaración anual del IVA - IVA Devengado - Total Bases y Cuotas de IVA

Modelo 390 v 2015 - Declaración anual del IVA - IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)



Inversión Sujeto Pasivo no UE 21% -24%R (+21%)

Modelo 390 v 2015 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -

Modelo 390 v 2015 - Declaración anual del IVA - IVA Deducible -Rectificación e deducciones

Modelo 390 v 2015 - Declaración anual del IVA - Operaciones especificas - Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo.

Additional Information
TagsNo tags attached.
Relationships
caused by defect 0029317 closed jorge-garcia After January 1st, tax IRNR 21%-21% -24%R is needed 
blocks feature request 0031511 closed vmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-25 16:01psanjuanNew Issue
2015-03-25 16:05psanjuanProposed Solution updated
2015-03-25 16:06psanjuanRelationship addedcaused by 0029317
2015-03-26 09:39psanjuanProposed Solution updated
2015-03-26 09:47psanjuanSummaryNew taxes need to be related to 390 tax form parameters => New taxes need to be related to 390 tax form parameters (Inversión Sujeto Pasivo no UE 21% -24%R )
2015-03-26 09:47psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8119#r8119
2015-03-26 10:46psanjuanTypedefect => feature request
2015-11-17 09:23vmromanosRelationship addedblocks 0031511
2015-12-14 12:47aferrazStatusnew => scheduled
2015-12-14 12:47aferrazAssigned To => aferraz
2015-12-14 12:58psanjuanProposed Solution updated
2015-12-21 15:06hgbotCheckin
2015-12-21 15:06hgbotNote Added: 0082894
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/d9358e3164657dc65ae61ef3b2cd9489bb074832 [^]
2015-12-22 10:55psanjuanNote Added: 0082929
2015-12-22 10:55psanjuanStatusresolved => closed

Notes
(0082894)
hgbot   
2015-12-21 15:06   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: d9358e3164657dc65ae61ef3b2cd9489bb074832
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Dec 14 13:04:21 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/d9358e3164657dc65ae61ef3b2cd9489bb074832 [^]

Fixes issue 29408: Add new taxes to 2015 Tax Report

---
M referencedata/standard/390_Report_Tax_Parameters.xml
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(0082929)
psanjuan   
2015-12-22 10:55   
Verified. Issue closed.