Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0030346Localization Pack: SpainTaxespublic2015-07-13 15:032015-07-24 11:22
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
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 customerNo
Regression introduced in release
Summary0030346: "Professional" activities withholding decrease starting from July 12th 2015
Description"Professional" activities withholding decrease starting from July 12th 2015
Steps To Reproducen/a
Proposed Solution(1) Changes on existing tax rates.

Below existing tax rates need to be changed therefore "Valid From" date changes to 12-07-2015

Prestación servicios nacional 0% -15%R (same applies to its children tax rates)
Prestación servicios nacional 0% - 7%R (same applies to its children tax rates)

(2) Below new tax rates need to be created:

(2.1)
Prestación servicios nacional 21% - 15%R
Prestación servicios nacional 21% - 15%R (+21%)
Prestación servicios nacional 21% - 15%R (-15%) - Withholding Tax rate.

all 3 above relate to:
Tax Category: IVA Normal Servicios
BP Tax Category: Servicios Profesionales Normal
Same setup as: Prestación servicios nacional 21% - 19%R

(2.2)
Prestación servicios nacional 21% - 7%R
Prestación servicios nacional 21% - 7%R (+21%)
Prestación servicios nacional 21% - 7%R (-7%) - withholding tax rate

all 3 above relate to:
Tax Category: IVA Normal Servicios
BP Tax Category: Servicios Profesionales Reducido
Same setup as: Prestación servicios nacional 21% - 9%R

(2.3)
Prestación servicios nacional 10% - 15%R
Prestación servicios nacional 10% - 15%R (+10%)
Prestación servicios nacional 10% - 15%R (-15%) - withholding tax rate
all 3 above relate to:
Tax Category: IVA Reducido Servicios
BP Tax Category: Servicios Profesionales Normal

(2.4)
Prestación servicios nacional 10% - 7%R
Prestación servicios nacional 10% - 7%R (+10%)
Prestación servicios nacional 10% - 7%R (-7%) - withholding tax rate
all 3 above relate to:
Tax Category: IVA Reducido Servicios
BP Tax Category: Servicios Profesionales Reducido
Same setup as: Prestación servicios nacional 10% - 9%R

Additional Information
TagsNo tags attached.
Relationships
related to feature request 0030351 closed aferraz New tax rate needs to be related to 303 tax form parameters (Professional withholding decrease) 
related to feature request 0030353 closed aferraz New tax rates need to be included in the VAT Books configuration (Professional withholding decreased) 
related to feature request 0028806 closed aferraz Missing tax parameter 390 tax form. Version 2015 (Prestación servicios nacional 0%-X%R (+0%) ) 
related to feature request 0028719 closed aferraz New tax rates that need to be related to 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease. 
related to feature request 0030378 closed vmromanos New tax rates need to be created due to professional activities withholding decreased. 
Attached Filespdf BOE-A-2015-7770.pdf (409,119) 2015-07-17 09:07
https://issues.openbravo.com/file_download.php?file_id=8288&type=bug
Issue History
Date ModifiedUsernameFieldChange
2015-07-13 15:03psanjuanNew Issue
2015-07-13 15:03psanjuanAssigned To => jonalegriaesarte
2015-07-13 15:03psanjuanOBNetwork customer => No
2015-07-13 15:12psanjuanAssigned Tojonalegriaesarte => vmromanos
2015-07-13 15:12psanjuanProposed Solution updated
2015-07-13 15:13psanjuanProposed Solution updated
2015-07-13 15:14psanjuanProposed Solution updated
2015-07-13 15:53psanjuanProposed Solution updated
2015-07-14 12:16psanjuanRelationship addedrelated to 0030351
2015-07-14 12:24psanjuanRelationship addedrelated to 0030353
2015-07-14 12:36psanjuanRelationship addedrelated to 0028806
2015-07-14 12:37psanjuanRelationship addedrelated to 0028719
2015-07-14 13:23vmromanosProposed Solution updated
2015-07-14 13:30vmromanosStatusnew => scheduled
2015-07-14 13:42hgbotCheckin
2015-07-14 13:42hgbotNote Added: 0078788
2015-07-14 13:42hgbotStatusscheduled => resolved
2015-07-14 13:42hgbotResolutionopen => fixed
2015-07-14 13:42hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/5113406f0881b295536bfbf445d007595069ad0e [^]
2015-07-14 13:42hgbotCheckin
2015-07-14 13:42hgbotNote Added: 0078789
2015-07-14 13:42hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/5113406f0881b295536bfbf445d007595069ad0e [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7091f94c3a8fbf1c7337c91660c32400e5ad9ce5 [^]
2015-07-14 13:43hgbotCheckin
2015-07-14 13:43hgbotNote Added: 0078790
2015-07-14 13:43hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7091f94c3a8fbf1c7337c91660c32400e5ad9ce5 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/fb038ac23f4ce953234d976d0081be03105af075 [^]
2015-07-14 13:43hgbotCheckin
2015-07-14 13:43hgbotNote Added: 0078791
2015-07-14 13:43hgbotCheckin
2015-07-14 13:43hgbotNote Added: 0078792
2015-07-14 13:43hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/fb038ac23f4ce953234d976d0081be03105af075 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/0e71fc241aeb3ade2ae47730e217c1afdb6c0b82 [^]
2015-07-14 13:43hgbotCheckin
2015-07-14 13:43hgbotNote Added: 0078793
2015-07-14 13:43hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/0e71fc241aeb3ade2ae47730e217c1afdb6c0b82 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/bc0f32171dd868b391f89f25dbf64d8d0318d4eb [^]
2015-07-14 14:03vmromanosProposed Solution updated
2015-07-14 16:00hgbotCheckin
2015-07-14 16:00hgbotNote Added: 0078794
2015-07-14 16:21psanjuanNote Added: 0078795
2015-07-14 16:21psanjuanStatusresolved => closed
2015-07-17 09:07psanjuanFile Added: BOE-A-2015-7770.pdf
2015-07-17 09:08psanjuanRelationship addedrelated to 0030378
2015-07-24 11:22psanjuanTypedefect => feature request

Notes
(0078788)
hgbot   
2015-07-14 13:42   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 5113406f0881b295536bfbf445d007595069ad0e
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 12:30:59 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/5113406f0881b295536bfbf445d007595069ad0e [^]

Fixed bug 30346: Changed Valid From Date of these tax rates:

Prestación servicios nacional 0% -15%R (same applies to its children tax rates)
Prestación servicios nacional 0% - 7%R (same applies to its children tax rates)

---
M referencedata/standard/Impuestos_ES.xml
---
(0078789)
hgbot   
2015-07-14 13:42   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 7091f94c3a8fbf1c7337c91660c32400e5ad9ce5
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 12:39:51 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7091f94c3a8fbf1c7337c91660c32400e5ad9ce5 [^]

Fixed bug 30346: Created Prestación servicios nacional 21% -15%R tax rate

---
M referencedata/standard/Impuestos_ES.xml
---
(0078790)
hgbot   
2015-07-14 13:43   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: fb038ac23f4ce953234d976d0081be03105af075
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 12:51:14 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/fb038ac23f4ce953234d976d0081be03105af075 [^]

Fixed bug 30346: Created tax rate Prestación servicios nacional 21% -7%R

---
M referencedata/standard/Impuestos_ES.xml
---
(0078791)
hgbot   
2015-07-14 13:43   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: c6675c02ef3d1ce42dd698b040aa61743eeec348
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 12:51:55 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/c6675c02ef3d1ce42dd698b040aa61743eeec348 [^]

Related to issue 30346: fixed taxSearchKey of a tax rate

---
M referencedata/standard/Impuestos_ES.xml
---
(0078792)
hgbot   
2015-07-14 13:43   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 0e71fc241aeb3ade2ae47730e217c1afdb6c0b82
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 13:20:06 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/0e71fc241aeb3ade2ae47730e217c1afdb6c0b82 [^]

Fixed bug 30346: Created Prestación servicios nacional 10% -15%R tax rate

---
M referencedata/standard/Impuestos_ES.xml
---
(0078793)
hgbot   
2015-07-14 13:43   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: bc0f32171dd868b391f89f25dbf64d8d0318d4eb
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 13:29:13 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/bc0f32171dd868b391f89f25dbf64d8d0318d4eb [^]

Fixed bug 30346: Created Prestación servicios nacional 10% -7%R tax rate

---
M referencedata/standard/Impuestos_ES.xml
---
(0078794)
hgbot   
2015-07-14 16:00   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: ebd3317a3eaba55e60bcc8d142c2720f8b73e98e
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 15:58:17 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/ebd3317a3eaba55e60bcc8d142c2720f8b73e98e [^]

Related to issue 30346: Changed BP Tax Category for Prestación servicios nacional 10% -15%R

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0078795)
psanjuan   
2015-07-14 16:21   
Verified.