Openbravo Issue Tracking System - Localization Pack: Spain | ||||||||||||
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ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0032024 | Localization Pack: Spain | AEAT 303 Cash VAT compatible | public | 2016-01-27 13:19 | 2016-02-05 13:39 | |||||||
Reporter | psanjuan | |||||||||||
Assigned To | aferraz | |||||||||||
Priority | high | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 20 | OS Version | Professional Appliance | ||||||||
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Target Version | Fixed in Version | |||||||||||
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Summary | 0032024: New tax rates to relate to Cash VAT 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) | |||||||||||
Description | New tax rates to relate to Cash VAT 303 2015 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 Cash VAT 303 Tax Form parameters: Arrendamientos 21% -19%R (cobros) (+21%) IVA de Caja Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - Regimen General Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - Regimen General Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados Arrendamientos 21% -19%R (pagos) (+21%) IVA de Caja Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - IVA de Caja - Importes soportados - Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - IVA de Caja - Importes soportados - | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2016-01-27 13:19 | psanjuan | New Issue | ||||||||||
2016-01-27 13:19 | psanjuan | Relationship added | related to 0032013 | |||||||||
2016-01-27 13:25 | psanjuan | Assigned To | => aferraz | |||||||||
2016-02-01 10:08 | hgbot | Checkin | ||||||||||
2016-02-01 10:08 | hgbot | Note Added: 0083770 | ||||||||||
2016-02-01 10:08 | hgbot | Status | new => resolved | |||||||||
2016-02-01 10:08 | hgbot | Resolution | open => fixed | |||||||||
2016-02-01 10:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/a6fc118e7ea46a32de1ab1ddfd952b77197bde6c [^] | |||||||||
2016-02-05 13:39 | psanjuan | Note Added: 0083974 | ||||||||||
2016-02-05 13:39 | psanjuan | Status | resolved => closed |
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