Openbravo Issue Tracking System - Localization Pack: Spain
View Issue Details
0032024Localization Pack: SpainAEAT 303 Cash VAT compatiblepublic2016-01-27 13:192016-02-05 13:39
psanjuan 
aferraz 
highmajoralways
closedfixed 
20Professional Appliance
 
 
0032024: New tax rates to relate to Cash VAT 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)
New tax rates to relate to Cash VAT 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)
n/a
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 -

No tags attached.
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 
Issue History
2016-01-27 13:19psanjuanNew Issue
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.