Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0030350Localization Pack: SpainTaxes Cash VATpublic2015-07-14 11:582015-07-24 11:23
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 customer
Regression introduced in release
Summary0030350: "Professional" activities withholding decrease starting from July 12th 2015
DescriptionPrestación servicios nacional 21% - 19%R
Steps To Reproducen/A
Proposed SolutionBelow new 4 tax rates need to be created:

Prestación servicios nacional 21% - 15%R IVA de Caja
Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja
Prestación servicios nacional 21% - 15%R (-15%) IVA de Caja

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 IVA de Caja


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

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 IVA de Caja

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

all 3 above relate to:
Tax Category: IVA Reducido Servicios
BP Tax Category: Servicios Profesionales Normal

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

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 IVA de Caja
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0030352 closed aferraz New tax rate needs to be related to 303 tax form parameters (Professional withholding decrease) 
related to feature request 0030354 closed aferraz New tax rates need to be included in the VAT Books configuration (Professional withholding decreased) 
related to feature request 0029795 closed vmromanos New tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased) 
related to feature request 0028721 closed aferraz There are new tax rates that need to be related to a new 390 tax parameter- Fiscal Period 2015 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-07-14 11:58psanjuanNew Issue
2015-07-14 12:03psanjuanProposed Solution updated
2015-07-14 12:17psanjuanProposed Solution updated
2015-07-14 12:17psanjuanRelationship addedrelated to 0030352
2015-07-14 12:26psanjuanRelationship addedrelated to 0030354
2015-07-14 12:45psanjuanProposed Solution updated
2015-07-14 12:54psanjuanRelationship addedrelated to 0029795
2015-07-14 12:55psanjuanRelationship addedrelated to 0028721
2015-07-14 13:49vmromanosStatusnew => scheduled
2015-07-14 13:49vmromanosAssigned To => vmromanos
2015-07-14 15:17psanjuanProposed Solution updated
2015-07-14 15:17psanjuanProposed Solution updated
2015-07-14 16:55hgbotCheckin
2015-07-14 16:55hgbotNote Added: 0078797
2015-07-14 16:55hgbotStatusscheduled => resolved
2015-07-14 16:55hgbotResolutionopen => fixed
2015-07-14 16:55hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/d9d65b655b7388b8c601ba17ff59e229f71a4cd5 [^]
2015-07-14 16:55hgbotCheckin
2015-07-14 16:55hgbotNote Added: 0078798
2015-07-14 16:55hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/d9d65b655b7388b8c601ba17ff59e229f71a4cd5 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/943314419bc35c8eb3aa890f813b4e14e204414c [^]
2015-07-14 16:56hgbotCheckin
2015-07-14 16:56hgbotNote Added: 0078799
2015-07-14 16:56hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/943314419bc35c8eb3aa890f813b4e14e204414c [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/75e2b3981fc8980143f4fe275fa7235d7feb6a46 [^]
2015-07-14 18:10hgbotCheckin
2015-07-14 18:10hgbotNote Added: 0078802
2015-07-14 18:10hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/75e2b3981fc8980143f4fe275fa7235d7feb6a46 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/68ab2da9fe02bb56f5a3332bc43461144d6db194 [^]
2015-07-14 18:38psanjuanNote Added: 0078803
2015-07-14 18:38psanjuanStatusresolved => closed
2015-07-24 11:23psanjuanTypedefect => feature request

Notes
(0078797)
hgbot   
2015-07-14 16:55   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: d9d65b655b7388b8c601ba17ff59e229f71a4cd5
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 16:20:45 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/d9d65b655b7388b8c601ba17ff59e229f71a4cd5 [^]

Fixed bug 30350: New tax rate Prestación servicios nacional 21% -7%R IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0078798)
hgbot   
2015-07-14 16:55   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 943314419bc35c8eb3aa890f813b4e14e204414c
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 16:26:32 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/943314419bc35c8eb3aa890f813b4e14e204414c [^]

Fixed bug 30350: Added tax rate Prestación servicios nacional 10% -15%R IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0078799)
hgbot   
2015-07-14 16:56   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 75e2b3981fc8980143f4fe275fa7235d7feb6a46
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 16:40:05 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/75e2b3981fc8980143f4fe275fa7235d7feb6a46 [^]

Fixed bug 30350: Added Prestación servicios nacional 10% -7%R IVA de Caja
Updated module version

---
M referencedata/standard/ES_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0078802)
hgbot   
2015-07-14 18:10   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 68ab2da9fe02bb56f5a3332bc43461144d6db194
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 18:08:55 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/68ab2da9fe02bb56f5a3332bc43461144d6db194 [^]

Fixed bug 30350: Added Prestación servicios nacional 21% -15%R IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0078803)
psanjuan   
2015-07-14 18:38   
Verifed