Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030390 | Localization Pack: Spain | Taxes | public | 2015-07-20 10:12 | 2016-01-26 13:22 |
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| Reporter | psanjuan | |
| Assigned To | vmromanos | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| 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 | |
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| Summary | 0030390: Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención", starting from 01-01-2016 |
| Description | Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención", starting from 01-01-2016 |
| Steps To Reproduce | n/a |
| Proposed Solution | Below new tax rates need to be created:
Arrendamientos 0% - 19%R (pagos) - same setup as Arrendamientos 0% - 19,5%R (pagos)
Arrendamientos 21% -19%R (pagos) - same setup as Arrendamientos 21% - 19,5%R (pagos)
Arrendamientos 0% - 19%R (cobros) - same setup as Arrendamientos 0% - 19,5%R (cobros)
Arrendamientos 21% -19%R (cobros) - same setup as Arrendamientos 210% - 19,5%R (cobros)
Arrendamientos en Navarra 21% - 19%R (pagos) - same setup as Arrendamientos en Navarra 21% -20%R (pagos)
Arrendamientos en Guipuzcoa 21% - 19%R (pagos) - same setup as Arrendamientos en Guipúzcoa 21% -10%R (pagos)
Arrendamientos en Canarias 7% -19%R (pagos) - same setup as Arrendamientos en Canarias 7% -21%R (pagos)
but valid from date (01-01-2016) and withholding tax rate that decreased to 19%
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| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0031921 | | closed | aferraz | New tax rates to include in the 2015 VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease) | | related to | feature request | 0031923 | | closed | aferraz | New tax rates to relate to 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) | | related to | feature request | 0031924 | | closed | vmromanos | New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-07-20 10:12 | psanjuan | New Issue | |
| 2015-07-20 10:12 | psanjuan | Assigned To | => jonalegriaesarte |
| 2015-07-20 11:49 | psanjuan | Proposed Solution updated | |
| 2015-08-18 12:50 | psanjuan | Summary | Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención". => Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención", starting from 01-01-2016 |
| 2015-12-17 12:51 | apalacios | Issue Monitored: apalacios | |
| 2015-12-17 14:05 | psanjuan | Assigned To | jonalegriaesarte => |
| 2015-12-17 14:05 | psanjuan | Proposed Solution updated | |
| 2015-12-17 14:15 | psanjuan | Proposed Solution updated | |
| 2015-12-17 14:19 | psanjuan | Proposed Solution updated | |
| 2015-12-30 17:21 | ngarcia | Issue Monitored: ngarcia | |
| 2015-12-30 17:22 | ngarcia | Assigned To | => Triage Finance |
| 2015-12-30 18:13 | eugeni | Issue Monitored: eugeni | |
| 2015-12-31 09:54 | vmromanos | Status | new => scheduled |
| 2015-12-31 09:54 | vmromanos | Assigned To | Triage Finance => vmromanos |
| 2015-12-31 11:36 | hgbot | Checkin | |
| 2015-12-31 11:36 | hgbot | Note Added: 0083100 | |
| 2015-12-31 11:36 | hgbot | Checkin | |
| 2015-12-31 11:36 | hgbot | Note Added: 0083101 | |
| 2015-12-31 11:36 | hgbot | Checkin | |
| 2015-12-31 11:36 | hgbot | Note Added: 0083102 | |
| 2015-12-31 11:36 | hgbot | Checkin | |
| 2015-12-31 11:36 | hgbot | Note Added: 0083103 | |
| 2015-12-31 11:36 | hgbot | Checkin | |
| 2015-12-31 11:36 | hgbot | Note Added: 0083104 | |
| 2015-12-31 11:36 | hgbot | Checkin | |
| 2015-12-31 11:36 | hgbot | Note Added: 0083105 | |
| 2015-12-31 11:36 | hgbot | Checkin | |
| 2015-12-31 11:36 | hgbot | Note Added: 0083106 | |
| 2015-12-31 11:36 | hgbot | Status | scheduled => resolved |
| 2015-12-31 11:36 | hgbot | Resolution | open => fixed |
| 2015-12-31 11:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/a67288a4fe64b61ba150205e53d3360cb109bd2c [^] |
| 2015-12-31 11:37 | vmromanos | Note Added: 0083107 | |
| 2015-12-31 13:22 | vmromanos | Note Added: 0083111 | |
| 2016-01-07 10:54 | psanjuan | Note Added: 0083148 | |
| 2016-01-07 10:54 | psanjuan | Status | resolved => closed |
| 2016-01-18 11:36 | psanjuan | Relationship added | related to 0031921 |
| 2016-01-18 11:47 | psanjuan | Relationship added | related to 0031923 |
| 2016-01-18 12:04 | psanjuan | Relationship added | related to 0031924 |
| 2016-01-26 13:22 | ngarcia | Issue cloned | 0032013 |
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Notes |
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(0083100)
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hgbot
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2015-12-31 11:36
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(0083101)
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hgbot
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2015-12-31 11:36
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(0083102)
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hgbot
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2015-12-31 11:36
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(0083103)
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hgbot
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2015-12-31 11:36
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(0083104)
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hgbot
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2015-12-31 11:36
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(0083105)
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hgbot
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2015-12-31 11:36
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(0083106)
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hgbot
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2015-12-31 11:36
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Fixed in module Taxes: configuration for Spain (Impuestos para España) version 1.2.100 (or higher) |
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We should take into account these new tax rates for the Invoices Register Book configuration for 2016 year |
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