Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0031923Localization Pack: SpainAEAT 303public2016-01-18 11:472016-02-18 12:59
Reporterpsanjuan 
Assigned Toaferraz 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
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
Summary0031923: New tax rates to relate to 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)
DescriptionNew tax rates to relate to 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)
Steps To ReproduceN/A
Proposed SolutionBelow tax rates need to be related to detailed 303 2015 Tax Parameters:

(1) Arrendamientos 21% -19%R (pagos) (+21%)
- Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
- Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes

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

Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - Regimen General
Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - Regimen General
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 11:47psanjuanNew Issue
2016-01-18 11:47psanjuanAssigned To => Triage Finance
2016-01-18 11:47psanjuanOBNetwork customer => No
2016-01-18 11:47psanjuanRelationship addedrelated to 0030390
2016-01-18 11:49psanjuanProposed Solution updated
2016-01-18 13:13eugeniIssue Monitored: eugeni
2016-01-25 11:02vmromanosRelationship addedblocks 0032001
2016-01-25 16:43aferrazStatusnew => scheduled
2016-01-25 16:43aferrazAssigned ToTriage Finance => aferraz
2016-01-25 19:18hgbotCheckin
2016-01-25 19:18hgbotNote Added: 0083598
2016-01-25 19:18hgbotStatusscheduled => resolved
2016-01-25 19:18hgbotResolutionopen => fixed
2016-01-25 19:18hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/344cffebf6abcf726729d0393b368981d06003fa [^]
2016-01-26 14:44psanjuanNote Added: 0083615
2016-01-26 14:44psanjuanStatusresolved => closed

Notes
(0083598)
hgbot   
2016-01-25 19:18   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 344cffebf6abcf726729d0393b368981d06003fa
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jan 25 19:15:38 2016 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/344cffebf6abcf726729d0393b368981d06003fa [^]

Fixes issue 31923: New tax rates to relate to 303 2015 tax parameters

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083615)
psanjuan   
2016-01-26 14:44   
Verified. Issue Closed.