Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0031924Localization Pack: SpainAEAT 390public2016-01-18 11:562017-01-18 11:12
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityhighSeveritymajorReproducibilityalways
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
Summary0031924: New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)
DescriptionNew tax rates to relate to 390 2016 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 listed 390 2016 tax parameters:

(1) Arrendamientos 21% -19%R (pagos) (+21%)

- Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones - - - -

(2) Arrendamientos 0% -19%R (cobros) (+0%)
- Modelo 390 v2016 - Declaración anual del IVA - Volumen de operaciones - Operaciones exentas sin derecho a deducción - - - -

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

- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Regimen Ordinario
- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Total Bases y Cuotas IVA
Modelo 390 v2016 - Declaración anual del IVA - Volumen de operaciones - Operaciones en Régimen 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 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-01-18 11:56psanjuanNew Issue
2016-01-18 12:04psanjuanProposed Solution updated
2016-01-18 12:04psanjuanRelationship addedrelated to 0030390
2016-01-18 12:05psanjuanAssigned To => Triage Finance
2016-01-18 13:13eugeniIssue Monitored: eugeni
2017-01-16 13:23vmromanosStatusnew => scheduled
2017-01-16 13:23vmromanosAssigned ToTriage Finance => vmromanos
2017-01-16 14:03hgbotCheckin
2017-01-16 14:03hgbotNote Added: 0093586
2017-01-16 14:03hgbotStatusscheduled => resolved
2017-01-16 14:03hgbotResolutionopen => fixed
2017-01-16 14:03hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b184b843cb390d3aa9d1510a88ae50575730f924 [^]
2017-01-16 14:04vmromanosNote Added: 0093590
2017-01-17 14:33psanjuanNote Added: 0093641
2017-01-17 14:33psanjuanStatusresolved => closed

Notes
(0093586)
hgbot   
2017-01-16 14:03   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: b184b843cb390d3aa9d1510a88ae50575730f924
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon Jan 16 13:31:27 2017 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b184b843cb390d3aa9d1510a88ae50575730f924 [^]

Fixed issue 31924: New tax rates to relate to 390 2016 tax parameters:

(1) Arrendamientos 21% -19%R (pagos) (+21%)
- Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones - - - -

(2) Arrendamientos 0% -19%R (cobros) (+0%)
- Modelo 390 v2016 - Declaración anual del IVA - Volumen de operaciones - Operaciones exentas sin derecho a deducción - - - -

(3) Arrendamientos 21% -19%R (cobros) (+21%)
- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Regimen Ordinario
- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Total Bases y Cuotas IVA
- Modelo 390 v2016 - Declaración anual del IVA - Volumen de operaciones - Operaciones en Régimen General

---
M referencedata/standard/390_Report_Tax_Parameters.xml
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
---
(0093590)
vmromanos   
2017-01-16 14:04   
Fixed in Tax Report: Modelo 390 (Spain) 3.1.300 (or above)
(0093641)
psanjuan   
2017-01-17 14:33   
Verified.