Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029576Localization Pack: SpainTaxespublic2015-04-14 09:072015-06-26 10:22
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 ticket35592
OBNetwork customerOBPS
Regression introduced in release
Summary0029576: New tax rates needed related to IVA Normal ISP Tax category
DescriptionNew tax rates needed related to IVA Normal ISP Tax category
Steps To Reproducen/a
Proposed SolutionBelow new tax rates need to be created:

"Exportaciones (%N=>0%) ISP" ID = 97F813ED5B234BB6810A5BD3C475446F
with same setup as "Exportaciones (%N=>0%)" but Tax Category that should be "IVA Normal ISP"

"Importaciones 21% = 0% ISP" ID= 376E54C63C6A4D55AABF12DA6C7ADE9A
with same setup as "Importaciones 21% = 0%" but Tax Category that should be "IVA Normal ISP"

"Importaciones 21% ISP""
with same setup as "Importaciones 21% " but Tax Category that should be "IVA Normal ISP"

Besides that a new "Business Partner Tax Category" needs to be created named "Revendedores con Recargo de Equivalencia". This new BP Tax category needs to be related to the tax rate below that needs also to be created new:

"Entregas IVA+RE 21+5.2% ISP"
This tax rate and its children needs to have same setup as "Entregas IVA+RE 21+5.2%" but Tax Category that should be: "IVA Normal ISP" and of course "BP Tax Category" = "Revendedores con Recargo de Equivalencia".

Besides the above tax rate already created "Entregas Intracomunitarias (%N=>0%) ISP should have all Europen Union countries as "Destination Country" in the Tax Zone tab. Right now that information is missing and that should not be the case.
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0029054 closed jorge-garcia Inversión de sujeto pasivo nacional become effective in April 1st 
related to defect 0029787 closed jorge-garcia New taxes need to be related to 303 tax form parameters (ISP + No sujeto bienes/servicios) 
related to defect 0029579 closed jorge-garcia New taxes need to be added to the Invoice Register Book setup. 2015 dataset. 
related to 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) 
depends on feature request 0029421 closed aferraz new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP) 
related to feature request 0030246 closed vmromanos New changes required related to ISP tax rates. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-04-14 09:07psanjuanNew Issue
2015-04-14 09:07psanjuanAssigned To => jonalegriaesarte
2015-04-14 09:07psanjuanOBNetwork customer => No
2015-04-14 09:08psanjuanRelationship addedrelated to 0029054
2015-04-14 09:10psanjuanSupport ticket => 35592
2015-04-14 09:10psanjuanOBNetwork customerNo => Yes
2015-04-14 09:10psanjuanProposed Solution updated
2015-04-14 10:12maiteResolution time => 1431900000
2015-04-14 10:12maiteIssue Monitored: networkb
2015-04-14 11:45psanjuanRelationship addedcauses 0029579
2015-04-14 11:45psanjuanRelationship addedrelated to 0028808
2015-04-14 11:46psanjuanRelationship deletedrelated to 0028808
2015-04-14 11:46psanjuanRelationship deletedcauses 0029579
2015-04-15 12:22psanjuanProposed Solution updated
2015-04-15 12:28psanjuanProposed Solution updated
2015-04-15 12:41psanjuanProposed Solution updated
2015-04-20 11:45jonalegriaesarteAssigned Tojonalegriaesarte => vmromanos
2015-04-27 14:44psanjuanProposed Solution updated
2015-04-28 09:00psanjuanAssigned Tovmromanos => jorge-garcia
2015-04-29 15:50jorge-garciaStatusnew => scheduled
2015-05-06 09:55hgbotCheckin
2015-05-06 09:55hgbotNote Added: 0077038
2015-05-06 09:55hgbotStatusscheduled => resolved
2015-05-06 09:55hgbotResolutionopen => fixed
2015-05-06 09:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/273a6a049e9d38cebecf098f6e512651095e50fd [^]
2015-05-06 10:09psanjuanNote Added: 0077042
2015-05-06 10:09psanjuanStatusresolved => closed
2015-06-25 12:33maiteRelationship addedrelated to 0030246
2015-06-26 10:19psanjuanRelationship addedrelated to 0029787
2015-06-26 10:20psanjuanRelationship addedrelated to 0029579
2015-06-26 10:21psanjuanRelationship addedrelated to 0028812
2015-06-26 10:22psanjuanRelationship addeddepends on 0029421

Notes
(0077038)
hgbot   
2015-05-06 09:55   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 273a6a049e9d38cebecf098f6e512651095e50fd
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon May 04 10:02:22 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/273a6a049e9d38cebecf098f6e512651095e50fd [^]

Fixed issue 29576: New tax rates needed related to IVA Normal ISP Tax category

Four new taxes have been added to the dataset:
* Exportaciones (%N=>0%) ISP
* Importaciones 21% = 0% ISP
* Importaciones 21% ISP
* Entregas IVA+RE 21+5.2% ISP

Two IDs have been set in the dataset:
* Exportaciones (%N=>0%) ISP -> 97F813ED5B234BB6810A5BD3C475446F
* Importaciones 21% = 0% ISP -> 376E54C63C6A4D55AABF12DA6C7ADE9A

A new Business Partner Tax Category has been added to the dataset:
* Revendedores con Recargo de Equivalencia

All European Union countries have been added to the tax
Entregas Intracomunitarias (%N=>0%) ISP.

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0077042)
psanjuan   
2015-05-06 10:09   
Verified