Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0030351Localization Pack: SpainAEAT 303public2015-07-14 12:092015-07-24 11:25
Reporterpsanjuan 
Assigned Toaferraz 
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
Summary0030351: New tax rate needs to be related to 303 tax form parameters (Professional withholding decrease)
DescriptionNew tax rate needs to be related to 303 tax form parameters (Professional withholding decrease)
Steps To ReproduceN/A
Proposed Solutionbelow tax rates need to be related to below listed 303 tax form parameters:



Prestación servicios nacional 21% - 15%R (+21%)

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -


Prestación servicios nacional 21% - 7%R (+21%)

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -


Prestación servicios nacional 10% - 15%R (+10%)

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -


Prestación servicios nacional 10% - 7%R (+10%)

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -


Arrendamientos 21% -19.5%R (pagos) (+21%)

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -


Arrendamientos 21% -19.5%R (cobros) (+21%)

Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -

Servicios prestados nacional 21% -15%R (+21%)

Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -


Servicios prestados nacional 21% -7%R (+21%)

Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0030346 closed vmromanos "Professional" activities withholding decrease starting from July 12th 2015 
related to feature request 0030378 closed vmromanos New tax rates need to be created due to professional activities withholding decreased. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-07-14 12:09psanjuanNew Issue
2015-07-14 12:09psanjuanAssigned To => jonalegriaesarte
2015-07-14 12:09psanjuanOBNetwork customer => No
2015-07-14 12:10psanjuanProposed Solution updated
2015-07-14 12:16psanjuanRelationship addedrelated to 0030346
2015-07-15 18:34psanjuanProposed Solution updated
2015-07-16 09:41psanjuanRelationship addedrelated to 0030378
2015-07-16 09:47psanjuanProposed Solution updated
2015-07-20 09:22aferrazAssigned Tojonalegriaesarte => aferraz
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078950
2015-07-20 10:21hgbotStatusnew => resolved
2015-07-20 10:21hgbotResolutionopen => fixed
2015-07-20 10:21hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/67c05729f4e5dc704fb8f8794a8483eb3b4357ca [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078951
2015-07-20 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/67c05729f4e5dc704fb8f8794a8483eb3b4357ca [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/5b29fb26af299900685ed3da25a83c89605d20cc [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078952
2015-07-20 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/5b29fb26af299900685ed3da25a83c89605d20cc [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/80958c1d079b701af2dc88e283a30fb733c27f74 [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078953
2015-07-20 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/80958c1d079b701af2dc88e283a30fb733c27f74 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/8691c8e7397b3b9229d3f24ac3f005eb5ac1f93e [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078954
2015-07-20 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/8691c8e7397b3b9229d3f24ac3f005eb5ac1f93e [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/3719381aebb017281180fd16232c3d91fb3f346c [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078955
2015-07-20 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/3719381aebb017281180fd16232c3d91fb3f346c [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/c932a3797a9a637e32cb79dcd14d500ae908f447 [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078956
2015-07-20 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/c932a3797a9a637e32cb79dcd14d500ae908f447 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/92324a6d846d0de26916f83847a96bcde3a8f08c [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078957
2015-07-20 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/92324a6d846d0de26916f83847a96bcde3a8f08c [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/cabdf4b7489ed6a66639e2f0741f086bda499aba [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078958
2015-07-22 09:21psanjuanNote Added: 0079015
2015-07-22 09:21psanjuanStatusresolved => closed
2015-07-24 11:25psanjuanTypedefect => feature request

Notes
(0078950)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 67c05729f4e5dc704fb8f8794a8483eb3b4357ca
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 09:57:31 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/67c05729f4e5dc704fb8f8794a8483eb3b4357ca [^]

Fixes issue 30351: Added "Prestación servicios nacional 21% - 15%R (+21%)"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078951)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 5b29fb26af299900685ed3da25a83c89605d20cc
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 09:59:15 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/5b29fb26af299900685ed3da25a83c89605d20cc [^]

Fixes issue 30351: Added "Prestación servicios nacional 21% - 7%R (+21%)"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078952)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 80958c1d079b701af2dc88e283a30fb733c27f74
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 10:01:04 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/80958c1d079b701af2dc88e283a30fb733c27f74 [^]

Fixes issue 30351: Added "Prestación servicios nacional 10% - 15%R (+10%)"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078953)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 8691c8e7397b3b9229d3f24ac3f005eb5ac1f93e
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 10:02:47 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/8691c8e7397b3b9229d3f24ac3f005eb5ac1f93e [^]

Fixes issue 30351: Added "Prestación servicios nacional 10% - 7%R (+10%)"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078954)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 3719381aebb017281180fd16232c3d91fb3f346c
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 10:04:51 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/3719381aebb017281180fd16232c3d91fb3f346c [^]

Fixes issue 30351: Added "Arrendamientos 21% -19.5%R (pagos) (+21%)"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078955)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: c932a3797a9a637e32cb79dcd14d500ae908f447
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 10:06:26 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/c932a3797a9a637e32cb79dcd14d500ae908f447 [^]

Fixes issue 30351: Added "Arrendamientos 21% -19.5%R (cobros) (+21%)"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078956)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 92324a6d846d0de26916f83847a96bcde3a8f08c
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 10:08:00 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/92324a6d846d0de26916f83847a96bcde3a8f08c [^]

Fixes issue 30351: Added "Servicios prestados nacional 21% -15%R (+21%)"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078957)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: cabdf4b7489ed6a66639e2f0741f086bda499aba
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 10:09:25 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/cabdf4b7489ed6a66639e2f0741f086bda499aba [^]

Fixes issue 30351: Added "Servicios prestados nacional 21% -7%R (+21%)"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078958)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 28f26575c0663bd752329e2bd831ff785c5aff8a
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 10:18:25 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/28f26575c0663bd752329e2bd831ff785c5aff8a [^]

Related to issue 30351: Update module version and dependency

---
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
---
(0079015)
psanjuan   
2015-07-22 09:21   
Verified. Issue closed