Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0032204Localization Pack: SpainTaxespublic2016-02-11 13:222017-01-13 11:30
Reporterngarcia 
Assigned ToTriage Finance 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Tongarcia
Support ticket
OBNetwork customer
Regression introduced in release
Summary0032204: It would be fine if it could be defined which tax rate will be applied for Servicios Prestados exentos
DescriptionIt would be fine if it could be defined which tax rate will be applied for Servicios Prestados exentos. Currently two sales tax rates exist in Exento Servicios tax category:

- Servicios prestados exentos sin derecho a deducción
- Servicios prestados exentos con derecho a deducción
Steps To ReproduceAs group admin role:
   Create a product and set its tax category as Exento Servicios
   Add a price to it
   Create a Sales Invoice for a European business partner, add the previously created service and check the Servicios prestados exentos sin derecho a deducción is selected
   Create a Sales Invoice for a non-European business partner, add the previously created service and check the Servicios prestados exentos con derecho a deducción is selected
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2016-02-11 13:22ngarciaNew Issue
2016-02-11 13:22ngarciaAssigned To => Triage Finance
2016-02-11 13:22ngarciaIssue Monitored: networkb
2016-12-19 12:20psanjuanNote Added: 0092773
2016-12-19 12:21psanjuanNote Edited: 0092773bug_revision_view_page.php?bugnote_id=0092773#r14058
2017-01-12 14:16vmromanosNote Added: 0093409
2017-01-13 11:30psanjuanNote Added: 0093496
2017-01-13 11:30psanjuanReview Assigned To => ngarcia
2017-01-13 11:30psanjuanStatusnew => closed
2017-01-13 11:30psanjuanResolutionopen => no change required

Notes
(0092773)
psanjuan   
2016-12-19 12:20   
(edited on: 2016-12-19 12:21)
Proposed solution:

Due to the fact that it is not straightforward to define which kind of services allow or not allow VAT deduction, the two sales tax rates listed below should be configured same way, in regards to Tax Zona information; therefore end-user is required to select which one of those two apply.

Above means that tax rate "Servicios prestados exentos con derecho a deducción" should not have any info in Country/From Country & Destination Country.
(0093409)
vmromanos   
2017-01-12 14:16   
To be rejected, as the proposed solution doesn't really fix the problem, and it might create a problem for the users happy with the current behavior
(0093496)
psanjuan   
2017-01-13 11:30   
Issue rejected as it is not straighforward to configure exempt services deduction.
No change is going to be implemented not to impact end-users already using these two exempt taxes do not complaining.

It is always possible to select the correct one while creating an order/invoice.

Issue rejected and closed.