Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029795Localization Pack: SpainAEAT 190 Cash VAT compatiblepublic2015-05-06 10:252016-01-11 13:18
Reporterpsanjuan 
Assigned Tovmromanos 
PrioritynormalSeveritymajorReproducibilityalways
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 ticket
OBNetwork customer
Regression introduced in release
Summary0029795: New tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased)
DescriptionNew tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased)
Steps To Reproducen/a
Proposed SolutionBelow tax rates need to be related to below 190 tax form parameters:

Prestación servicios nacional 21% -15%R (-15%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014)

Modelo 190 - Detalles - Retenciones clave G, subclave 01 - - - 190_G_01 - Modelo 190 - Clave G - subclave 01


Prestación servicios nacional 21% -15%R (-15%) IVA de Caja (valid from = 12-07-2015 and related to BP Tax Category = Servicios Profesionales Normal)

Modelo 190 - Detalles - Retenciones clave G, subclave 01 - - - 190_G_01 - Modelo 190 - Clave G - subclave 01


Prestación servicios nacional 10% -15%R (-15%) IVA de Caja

Modelo 190 - Detalles - Retenciones clave G, subclave 01 - - - 190_G_01 - Modelo 190 - Clave G - subclave 01


Prestación servicios nacional 21% -7%R (-7%) IVA de Caja

Modelo 190 - Detalles - Retenciones clave G, subclave 031 - - - 190_G_03 - Modelo 190 - Clave G - subclave 03


Prestación servicios nacional 10% -7%R (-7%) IVA de Caja

Modelo 190 - Detalles - Retenciones clave G, subclave 03 - - - 190_G_03 - Modelo 190 - Clave G - subclave 03
Additional Information
TagsNo tags attached.
Relationships
caused by feature request 0029784 closed jorge-garcia New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included 
related to feature request 0030350 closed vmromanos "Professional" activities withholding decrease starting from July 12th 2015 
blocks feature request 0031511 closed vmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-05-06 10:25psanjuanNew Issue
2015-05-06 10:26psanjuanRelationship addedcaused by 0029784
2015-05-06 10:31psanjuanPriorityurgent => normal
2015-05-14 12:25plujanNote Added: 0077441
2015-05-14 12:25plujanAssigned To => psanjuan
2015-07-14 12:52psanjuanTypedefect => feature request
2015-07-14 12:52psanjuanProposed Solution updated
2015-07-14 12:52psanjuanSummaryNew tax rate needs to be related to a 190 tax form parameter for 2015 Prestación servicios nacional 21%-15%R (-15%) IVA de Caja => New tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased)
2015-07-14 12:52psanjuanDescription Updatedbug_revision_view_page.php?rev_id=9011#r9011
2015-07-14 12:54psanjuanRelationship addedrelated to 0030350
2015-07-14 15:39psanjuanProposed Solution updated
2015-11-17 09:24vmromanosRelationship addedblocks 0031511
2015-11-19 13:53vmromanosStatusnew => scheduled
2015-11-19 13:53vmromanosAssigned Topsanjuan => vmromanos
2015-11-19 14:23hgbotCheckin
2015-11-19 14:23hgbotNote Added: 0081988
2015-11-19 14:23hgbotStatusscheduled => resolved
2015-11-19 14:23hgbotResolutionopen => fixed
2015-11-19 14:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.cashvat.es/rev/7e52b847fdfc6e9914cc8939d4216e3cd122c916 [^]
2015-11-19 14:24vmromanosNote Added: 0081990
2015-11-24 10:04psanjuanNote Added: 0082279
2015-11-24 16:45hgbotCheckin
2015-11-24 16:45hgbotNote Added: 0082298
2015-11-27 13:25psanjuanNote Added: 0082427
2015-11-27 13:25psanjuanStatusresolved => closed

Notes
(0077441)
plujan   
2015-05-14 12:25   
Assigned field was blank, setting the reporter as assigned.
(0081988)
hgbot   
2015-11-19 14:23   
Repository: erp/pmods/org.openbravo.module.aeat190.cashvat.es
Changeset: 7e52b847fdfc6e9914cc8939d4216e3cd122c916
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Nov 19 14:22:22 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.cashvat.es/rev/7e52b847fdfc6e9914cc8939d4216e3cd122c916 [^]

Fixed bug 28724 & Fixed bug 29795: added new tax rates

---
M referencedata/standard/190_Report_Configuration_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0081990)
vmromanos   
2015-11-19 14:24   
Fix available in Withholding Report: Modelo 190 (Spain) Cash VAT compatible 1.1.1 (or higher)
(0082279)
psanjuan   
2015-11-24 10:04   
Prestación servicios nacional 21% -15%R (-15%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014)

should be related to Clave G - Subclave 04
(0082298)
hgbot   
2015-11-24 16:45   
Repository: erp/pmods/org.openbravo.module.aeat190.cashvat.es
Changeset: d7aa197468b9b55cc8b5b6d7d3433e9bc0e263a8
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Nov 24 16:44:44 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.cashvat.es/rev/d7aa197468b9b55cc8b5b6d7d3433e9bc0e263a8 [^]

Related to issue 29795: changed in parameter
Prestación servicios nacional 21% -15%R (-15%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014)
should be related to Clave G - Subclave 04

---
M referencedata/standard/190_Report_Configuration_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0082427)
psanjuan   
2015-11-27 13:25   
Verified. Issue closed.