0029926: New tax rate needs to be related to a new 390 tax form version 2015 parameter (Adq Bienes Inversión con retención)

Openbravo Issue Tracking System - Localization Pack: Spain

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0029926

Localization Pack: Spain

AEAT 390

public

2015-05-19 10:15

2015-12-14 12:37

Reporter

psanjuan

Assigned To

psanjuan

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

no change required

Platform

OS Version

Community Appliance

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0029926: New tax rate needs to be related to a new 390 tax form version 2015 parameter (Adq Bienes Inversión con retención)

Description

New tax rate needs to be related to a new 390 tax form version 2015 parameter (Adq Bienes Inversión con retención)

Steps To Reproduce

n/a

Proposed Solution

Tax rate: "Adquisición Bienes Inversión 21% -19%R (+21%)" needs to be related to below 390 tax form parameter:

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

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

Additional Information