Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029421Localization Pack: SpainAEAT 347public2015-03-26 10:032015-12-18 08:41
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 customerNo
Regression introduced in release
Summary0029421: new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP)
Descriptionnew taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP)
Steps To ReproduceN/A
Proposed Solution(1) Tax rate "Adquisiciones interiores exentas (art 22)" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - -


(2) Tax rate "Prestación servicios interiores exentos (art 22)" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Prestación de servicios - A - - -


(3) Tax rate "Prestación servicios no sujetas" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Prestación de servicios - A - - -


(4) Tax rate: "Adquisiciones no sujetas" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - -


(5) Tax rate: "Servicios prestados no sujetos con dcho deducción" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Servicios prestados - B - -


(6) Tax rate: "Entregas no sujetas con dcho deducción" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - -

(7) Tax rate: "Entregas no sujetas por ISP" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - -

(8) Tax rate: "Entregas no sujetas por ISP con RE" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - -

(9) Tax rate: "Entregas IVA 21% ISP"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - - -


(10) Tax Rate: "Inversión Sujeto Pasivo Nacional 21% (+21%)"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - -


(11) Tax Rate: "Inversión Sujeto Pasivo Nacional 21% (-21%)"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - -

(12) Tax Rate: "Entregas IVA+RE 21+5.2% (+21%) ISP"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - - -

(13) Tax Rate: "Entregas IVA+RE 21+5.2% (+5.2%) ISP"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - - -
Additional Information
TagsNo tags attached.
Relationships
caused by defect 0028808 closed jorge-garcia Few changes needed on the Spanish taxes dataset 
caused by feature request 0029054 closed jorge-garcia Inversión de sujeto pasivo nacional become effective in April 1st 
related to feature request 0030246 closed vmromanos New changes required related to ISP tax rates. 
blocks defect 0029577 closed jorge-garcia New tax rates need to be created. 
blocks defect 0029576 closed jorge-garcia New tax rates needed related to IVA Normal ISP Tax category 
blocks feature request 0031511 closed vmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-26 10:03psanjuanNew Issue
2015-03-26 10:03psanjuanAssigned To => jonalegriaesarte
2015-03-26 10:03psanjuanOBNetwork customer => No
2015-03-26 10:46psanjuanRelationship addedcaused by 0028808
2015-03-26 10:55psanjuanProposed Solution updated
2015-03-26 10:55psanjuanProposed Solution updated
2015-03-30 12:20psanjuanSummarynew taxes to be related to 347 v 2015 parameters (Exentos y No sujetos) => new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP)
2015-03-30 12:20psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8139#r8139
2015-03-30 12:20psanjuanProposed Solution updated
2015-03-30 12:23psanjuanProposed Solution updated
2015-03-30 12:24psanjuanRelationship addedcaused by 0029054
2015-03-30 13:44psanjuanProposed Solution updated
2015-05-05 18:26psanjuanProposed Solution updated
2015-05-06 10:05psanjuanRelationship addedblocks 0029577
2015-06-26 10:22psanjuanRelationship addedblocks 0029576
2015-06-26 11:29psanjuanProposed Solution updated
2015-07-16 09:07psanjuanProposed Solution updated
2015-07-16 09:08psanjuanRelationship addedrelated to 0030246
2015-11-17 09:24vmromanosRelationship addedblocks 0031511
2015-12-09 17:25aferrazAssigned Tojonalegriaesarte => aferraz
2015-12-09 17:25aferrazStatusnew => scheduled
2015-12-10 13:29aferrazProposed Solution updated
2015-12-10 13:35aferrazProposed Solution updated
2015-12-10 14:08hgbotCheckin
2015-12-10 14:08hgbotNote Added: 0082638
2015-12-10 14:09hgbotCheckin
2015-12-10 14:09hgbotNote Added: 0082639
2015-12-10 14:09hgbotStatusscheduled => resolved
2015-12-10 14:09hgbotResolutionopen => fixed
2015-12-10 14:09hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/2356b42ac568f032304120a6c97f78c79cb7af7b [^]
2015-12-10 14:09hgbotCheckin
2015-12-10 14:09hgbotNote Added: 0082640
2015-12-15 11:46psanjuanNote Added: 0082761
2015-12-18 08:41psanjuanNote Added: 0082862
2015-12-18 08:41psanjuanStatusresolved => closed

Notes
(0082638)
hgbot   
2015-12-10 14:08   
Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 41a401ee6a2fee817e4888bd16bd1ff462429757
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Dec 10 12:13:47 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/41a401ee6a2fee817e4888bd16bd1ff462429757 [^]

Related to issue 29421: Update some tax identifiers

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
---
(0082639)
hgbot   
2015-12-10 14:09   
Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 2356b42ac568f032304120a6c97f78c79cb7af7b
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Dec 10 13:16:25 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/2356b42ac568f032304120a6c97f78c79cb7af7b [^]

Fixes issue 29421: Add a new Tax Report for 2015

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
---
(0082640)
hgbot   
2015-12-10 14:09   
Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 9d8ddbbfc8b8db9037b3c02b6d80ebe37ef69533
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Dec 10 13:43:15 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/9d8ddbbfc8b8db9037b3c02b6d80ebe37ef69533 [^]

Related to issue 29421: Add new taxes to 2015 Tax Report

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
---
(0082761)
psanjuan   
2015-12-15 11:46   
Verified

Check "Inversión Sujeto Pasivo Nacional 21% (+21%)" tax rate amounts inclusion, at the time AEAT validation platform is available.
(0082862)
psanjuan   
2015-12-18 08:41   
Issue closed.