Openbravo Issue Tracking System - Localization Pack: Spain
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0029791Localization Pack: SpainAEAT 303 Cash VAT compatiblepublic2015-05-06 10:182015-07-14 12:46
psanjuan 
psanjuan 
urgentmajoralways
closedduplicate 
20Ubuntu 8.04.1
 
 
0029791: new tax to add to 303 tax parameters "Prestación servicios nacional 21%-15%R (+21%) IVA Caja
new tax to add to 303 tax parameters "Prestación servicios nacional 21%-15%R (+21%) IVA Caja
n/a
Tax rate: Prestación servicios nacional 21% -15%R (+21%) IVA de Caja

needs to be related to below 303 CASH VAT parameters:

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - IVA de Caja - Importes soportados - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - IVA de Caja - Importes soportados - - - -
No tags attached.
duplicate of feature request 0030352 closed aferraz New tax rate needs to be related to 303 tax form parameters (Professional withholding decrease) 
caused by feature request 0029784 closed jorge-garcia New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included 
Issue History
2015-05-06 10:18psanjuanNew Issue
2015-05-06 10:19psanjuanRelationship addedcaused by 0029784
2015-05-06 10:23psanjuanSummarynew tax to add to 303 tax parameters "Prestación servicios nacional 21%-21%R IVA Caja => new tax to add to 303 tax parameters "Prestación servicios nacional 21%-15%R (+21%) IVA Caja
2015-05-06 10:23psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8458#r8458
2015-05-06 10:23psanjuanProposed Solution updated
2015-05-06 13:57psanjuanTypedefect => feature request
2015-07-14 12:45psanjuanAssigned To => psanjuan
2015-07-14 12:45psanjuanStatusnew => scheduled
2015-07-14 12:45psanjuanResolutionopen => duplicate
2015-07-14 12:46psanjuanStatusscheduled => resolved
2015-07-14 12:46psanjuanStatusresolved => closed
2015-07-14 12:46psanjuanRelationship addedduplicate of 0030352

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