Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0031921Localization Pack: SpainConfiguracion Impuestos de Libro Facturapublic2016-01-18 11:362016-01-26 15:15
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 customer
Regression introduced in release
Summary0031921: New tax rates to include in the 2015 VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease)
DescriptionNew tax rates to include in the 2015 VAT Books setup. New tax rates valid from 01-01-2016 caused by withholding decrease.
Steps To ReproduceN/A
Proposed SolutionBelow new tax rates valid from 01-01-2016 need to be included in:

(1) Issued Invoice VAT Book (Libro Facturas Emitidas2015), for all the forth document types:

Arrendamientos 0% - 19%R (cobros) (+0%)
Arrendamientos 21% -19%R (cobros) (+21%)

(2) Received Invoice VAT Book (Libro Facturas Recibidas 2015), for all the three document types:

Arrendamientos 0% - 19%R (pagos) (+0%)
Arrendamientos 21% -19%R (pagos) (+21%)
Arrendamientos en Navarra 21% - 19%R (pagos) (+21%)
Arrendamientos en Guipuzcoa 21% - 19%R (pagos) (+21%)
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0030390 closed vmromanos Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención", starting from 01-01-2016 
blocks feature request 0032001 closed vmromanos SPLP legal requirements for 2016 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-01-18 11:36psanjuanNew Issue
2016-01-18 11:36psanjuanAssigned To => Triage Finance
2016-01-18 11:36psanjuanRelationship addedrelated to 0030390
2016-01-18 11:41psanjuanProposed Solution updated
2016-01-18 12:05psanjuanSummaryNew tax rates to include in the VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease) => New tax rates to include in the 2015 VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease)
2016-01-18 12:05psanjuanDescription Updatedbug_revision_view_page.php?rev_id=10665#r10665
2016-01-18 13:13eugeniIssue Monitored: eugeni
2016-01-25 11:02vmromanosRelationship addedblocks 0032001
2016-01-26 14:37aferrazStatusnew => scheduled
2016-01-26 14:37aferrazAssigned ToTriage Finance => aferraz
2016-01-26 14:38hgbotCheckin
2016-01-26 14:38hgbotNote Added: 0083614
2016-01-26 14:38hgbotStatusscheduled => resolved
2016-01-26 14:38hgbotResolutionopen => fixed
2016-01-26 14:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/636b5958ae47b51932f599701202489b2b397c4e [^]
2016-01-26 15:15psanjuanNote Added: 0083617
2016-01-26 15:15psanjuanStatusresolved => closed

Notes
(0083614)
hgbot   
2016-01-26 14:38   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 636b5958ae47b51932f599701202489b2b397c4e
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Jan 26 14:34:26 2016 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/636b5958ae47b51932f599701202489b2b397c4e [^]

Fixes issue 31921: New tax rates to include in the 2015 VAT Books setup

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083617)
psanjuan   
2016-01-26 15:15   
Verified. Issue closed.