Openbravo Issue Tracking System - Localization Pack: Spain | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0031924 | Localization Pack: Spain | AEAT 390 | public | 2016-01-18 11:56 | 2017-01-18 11:12 | |||||||
| Reporter | psanjuan | |||||||||||
| Assigned To | vmromanos | |||||||||||
| Priority | high | 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 | No | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0031924: New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) | |||||||||||
| Description | New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) | |||||||||||
| Steps To Reproduce | N/A | |||||||||||
| Proposed Solution | Below 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 | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2016-01-18 11:56 | psanjuan | New Issue | ||||||||||
| 2016-01-18 11:56 | psanjuan | OBNetwork customer | => No | |||||||||
| 2016-01-18 12:04 | psanjuan | Proposed Solution updated | ||||||||||
| 2016-01-18 12:04 | psanjuan | Relationship added | related to 0030390 | |||||||||
| 2016-01-18 12:05 | psanjuan | Assigned To | => Triage Finance | |||||||||
| 2016-01-18 13:13 | eugeni | Issue Monitored: eugeni | ||||||||||
| 2017-01-16 13:23 | vmromanos | Status | new => scheduled | |||||||||
| 2017-01-16 13:23 | vmromanos | Assigned To | Triage Finance => vmromanos | |||||||||
| 2017-01-16 14:03 | hgbot | Checkin | ||||||||||
| 2017-01-16 14:03 | hgbot | Note Added: 0093586 | ||||||||||
| 2017-01-16 14:03 | hgbot | Status | scheduled => resolved | |||||||||
| 2017-01-16 14:03 | hgbot | Resolution | open => fixed | |||||||||
| 2017-01-16 14:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b184b843cb390d3aa9d1510a88ae50575730f924 [^] | |||||||||
| 2017-01-16 14:04 | vmromanos | Note Added: 0093590 | ||||||||||
| 2017-01-17 14:33 | psanjuan | Note Added: 0093641 | ||||||||||
| 2017-01-17 14:33 | psanjuan | Status | resolved => closed | |||||||||
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