Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029577Localization Pack: SpainTaxespublic2015-04-14 09:342015-05-06 10:05
Reporterpsanjuan 
Assigned Tojorge-garcia 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
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
Summary0029577: New tax rates need to be created.
Description7) new tax rate: "Adquisiciones no sujetas", see configuration details in the excel sheet attached.

this one requires a new tax category to be created named "No sujeto Bienes"

ID = E59823C677964B078ED7D7E652E10B86

8) new tax rate: "Servicios prestados no sujetos con dcho deducción", see configuration details in the excel sheet attached.

ID = 116028A2A88F4642A4F4E4522FC0575C

9) new tax rate: "Entregas no sujetas con dcho deducción", see configuration details in the excel sheet attached.
Steps To ReproduceN/A
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
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 defect 0028808 closed jorge-garcia Few changes needed on the Spanish taxes dataset 
causes defect 0029579 closed jorge-garcia New taxes need to be added to the Invoice Register Book setup. 2015 dataset. 
causes defect 0029787 closed jorge-garcia New taxes need to be related to 303 tax form parameters (ISP + No sujeto bienes/servicios) 
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) 
Attached Files? Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods (61,065) 2015-04-14 09:35
https://issues.openbravo.com/file_download.php?file_id=7978&type=bug
Issue History
Date ModifiedUsernameFieldChange
2015-04-14 09:34psanjuanNew Issue
2015-04-14 09:34psanjuanAssigned To => jonalegriaesarte
2015-04-14 09:34psanjuanOBNetwork customer => No
2015-04-14 09:35psanjuanFile Added: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-04-14 09:36psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8231#r8231
2015-04-14 09:52psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8232#r8232
2015-04-14 11:46psanjuanRelationship addedcauses 0029579
2015-04-14 11:46psanjuanRelationship addedrelated to 0028808
2015-04-28 09:01psanjuanAssigned Tojonalegriaesarte => jorge-garcia
2015-04-29 15:49jorge-garciaStatusnew => scheduled
2015-05-06 09:55hgbotCheckin
2015-05-06 09:55hgbotNote Added: 0077037
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/f5459913b66fd413ce2f2c0faadbe94fa25e2b68 [^]
2015-05-06 10:04psanjuanNote Added: 0077039
2015-05-06 10:04psanjuanStatusresolved => closed
2015-05-06 10:04psanjuanRelationship addedcauses 0029787
2015-05-06 10:05psanjuanRelationship addedcauses 0000347
2015-05-06 10:05psanjuanRelationship deletedcauses 0000347
2015-05-06 10:05psanjuanRelationship addeddepends on 0029421
2015-05-06 10:05psanjuanRelationship addedcauses 0028812

Notes
(0077037)
hgbot   
2015-05-06 09:55   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: f5459913b66fd413ce2f2c0faadbe94fa25e2b68
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Thu Apr 30 18:33:42 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/f5459913b66fd413ce2f2c0faadbe94fa25e2b68 [^]

Fixed issue 29577: New tax rates need to be created.

Three new taxes must be added to the Impuestos España dataset:
* Adquisiciones no sujetas
* Servicios prestados no sujetos con dcho deducción
* Entregas no sujetas con dcho deducción

The first two taxes have specific ids:
ID = E59823C677964B078ED7D7E652E10B86
ID = 116028A2A88F4642A4F4E4522FC0575C

Finally a new tax category must be created:
* No sujeto Bienes

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0077039)
psanjuan   
2015-05-06 10:04   
Verified.