0030246: New changes required related to ISP tax rates.

Openbravo Issue Tracking System - Localization Pack: Spain

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Project

Category

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Date Submitted

Last Update

0030246

Localization Pack: Spain

Taxes

public

2015-06-25 12:32

2015-07-24 11:25

Reporter

maite

Assigned To

vmromanos

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

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

0030246: New changes required related to ISP tax rates.

Description

New changes required related to ISP tax rates.

1) Wrong tax category related to the Tax rate "Entregas IVA+RE 21+5.2% ISP". Correct tax category should have been: IVA Normal.

2) New tax rates need to be created:

Entregas no sujetas por ISP con RE

Entregas a Canarias, Ceuta y Melilla (%N=>0%) ISP

Steps To Reproduce

N/A

Proposed Solution

(1) To change the tax category of the tax rate: "Entregas IVA + RE 21%+5.2% ISP" and its children tax rates to: "IVA Normal".

(2) Creation of the new tax rates below:

Entregas no sujetas por ISP con RE --> F4B364332EE84B578E27343CB8FDA70F

this one needs to be create with the same setup as: "Entregas no sujetas por ISP" but Business Partner Tax Category that needs to be = Revendedores con Recargo.

Entregas a Canarias, Ceuta y Melilla (%N=>0%) ISP --> 9C623AB24C8049378F341E1A6A00D63B

this one needs to be created with the same setup as: Entregas a Canarias, Ceuta y Melilla (%N=>0%) but Tax category that needs to be = "IVA Normal ISP" and the valid from date = 01-04-2015

Additional Information

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Relationships

related to	defect	0029576	closed	jorge-garcia	New tax rates needed related to IVA Normal ISP Tax category
related to	feature request	0030254	closed	aferraz	New tax rates to include in the Invoice Register Book (ISP tax rates related).
related to	feature request	0030255	closed	aferraz	New tax rate to be related to 303 tax form parameters (ISP related tax rates)
related to	feature request	0029421	closed	aferraz	new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP)
depends on	feature request	0028812	closed	aferraz	New parameter & tax rates need to be related to a new 390 2015 (Importaciones Exentas/Prestación servicios/No sujetos/ISP)