Openbravo Issue Tracking System - Localization Pack: Spain
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0029591Localization Pack: SpainAEAT 303public2015-04-15 10:022017-04-10 15:54
psanjuan 
Triage Finance 
highmajoralways
newopen 
20Ubuntu 8.04.1
 
 
0029591: It should not be necessary to manually select a "Tipo de Declaración" check.
It should not be necessary to manually select a "Tipo de Declaración" check.
Install 303 Tax Form module and apply its dataset to a legal entity.

Navigate to "Tax Report Launcher" process window.

Select an organization, Report Modelo 303 2015 - Autoliquidación Mensual del IVA a year (i.e 2015) and a perido (id April 2015)

Press Input Parameters window.

Realize that there are few checks within "Tipo de Declaración" section, which right now need to be manually filled in before launching 303 tax form.
Some of those checks could be automatically filled in on the fly.

Compensacion - if purchase tax amount for the year/period selected is > than sales tax amount. Besides that, the check "Inscrito en el Registro de Devolución Mensual" is NOT selected.

Devolución - if purchase tax amount for the year/period selected is > than sales tax amount and besides that, the check "Inscrito en el Registro de Devolución Mensual" is selected.

Ingreso - if sales tax amount for the year/period selected is > than purchase tax amount

Resultado cero - if sales tax amount for the year/period selected is = than purchase tax amount
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Issue History
2015-04-15 10:02psanjuanNew Issue
2015-04-15 10:02psanjuanAssigned To => jonalegriaesarte
2015-04-15 10:10psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8248#r8248
2015-04-15 10:10psanjuanProposed Solution updated
2015-04-15 12:06psanjuanProposed Solution updated
2015-05-26 17:55heccamIssue Monitored: heccam
2017-04-10 15:54ngarciaAssigned Tojonalegriaesarte => Triage Finance
2017-04-10 15:54ngarciaIssue Monitored: ngarcia

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