Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0032024Localization Pack: SpainAEAT 303 Cash VAT compatiblepublic2016-01-27 13:192016-02-05 13:39
Reporterpsanjuan 
Assigned Toaferraz 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionProfessional 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
Summary0032024: New tax rates to relate to Cash VAT 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)
DescriptionNew tax rates to relate to Cash VAT 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 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 -

Additional Information
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Relationships
related to feature request 0032013 closed aferraz Withholding decrease to 19% for Cash VAT tax rates related to "Arrendamientos con Retención", starting from 01-01-2016 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-01-27 13:19psanjuanNew Issue
2016-01-27 13:19psanjuanOBNetwork customer => No
2016-01-27 13:19psanjuanRelationship addedrelated to 0032013
2016-01-27 13:25psanjuanAssigned To => aferraz
2016-02-01 10:08hgbotCheckin
2016-02-01 10:08hgbotNote Added: 0083770
2016-02-01 10:08hgbotStatusnew => resolved
2016-02-01 10:08hgbotResolutionopen => fixed
2016-02-01 10:08hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/a6fc118e7ea46a32de1ab1ddfd952b77197bde6c [^]
2016-02-05 13:39psanjuanNote Added: 0083974
2016-02-05 13:39psanjuanStatusresolved => closed

Notes
(0083770)
hgbot   
2016-02-01 10:08   
Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: a6fc118e7ea46a32de1ab1ddfd952b77197bde6c
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Feb 01 10:04:49 2016 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/a6fc118e7ea46a32de1ab1ddfd952b77197bde6c [^]

Fixes issue 32024: Add new tax rates

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083974)
psanjuan   
2016-02-05 13:39   
Verified. Issued Closed.