Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029793Localization Pack: SpainAEAT 390 Cash VAT compatiblepublic2015-05-06 10:212015-07-14 12:42
Reporterpsanjuan 
Assigned Topsanjuan 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionduplicate 
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
Summary0029793: new tax rate needs to be related to 390 tax form version 2015 (Prestación servicios nacional 21%-15%R IVA de Caja"
Descriptionnew tax rate needs to be related to 390 tax form version 2015 (Prestación servicios nacional 21%-15%R IVA de Caja"
Steps To Reproducen/a
Proposed SolutionTax rate: Prestación servicios nacional 21% -15%R (+21%) IVA de Caja
needs to be related to below listed 390 parameters:

Modelo 390 v2015 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -

Modelo 390 v2015 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones - - - -

Modelo 390 v2015 - Declaración anual del IVA - Operaciones específicas - Adquisiciones de bienes y servicios IVA de Caja - - - -
Additional Information
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Relationships
duplicate of feature request 0028721 closed aferraz There are new tax rates that need to be related to a new 390 tax parameter- Fiscal Period 2015 
caused by feature request 0029784 closed jorge-garcia New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-05-06 10:21psanjuanNew Issue
2015-05-06 10:21psanjuanOBNetwork customer => No
2015-05-06 10:22psanjuanRelationship addedcaused by 0029784
2015-05-06 10:31psanjuanPriorityurgent => normal
2015-05-14 12:24plujanNote Added: 0077440
2015-05-14 12:24plujanAssigned To => psanjuan
2015-07-14 12:41psanjuanStatusnew => scheduled
2015-07-14 12:41psanjuanResolutionopen => duplicate
2015-07-14 12:41psanjuanStatusscheduled => resolved
2015-07-14 12:42psanjuanStatusresolved => closed
2015-07-14 12:42psanjuanRelationship addedduplicate of 0028721

Notes
(0077440)
plujan   
2015-05-14 12:24   
Assigned field was blank, setting the reporter as assigned.