Openbravo Issue Tracking System - Localization Pack: Spain | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032708 | Localization Pack: Spain | AEAT 190 | public | 2016-04-19 12:28 | 2016-04-19 17:19 |
| Reporter | psanjuan | ||||
| Assigned To | vmromanos | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 30 | OS Version | Professional Appliance | |
| 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 | |||||
| Regression introduced in release | |||||
| Summary | 0032708: 190 tax form could be adjusted to manage some types of "Rendimientos del Trabajo" booked as purchase invoices | ||||
| Description | 190 tax form could be adjusted to manage some types of "Rendimientos del Trabajo" booked as purchase invoices | ||||
| Steps To Reproduce | n/a | ||||
| Proposed Solution | New BP Tax Category to be created: "Rendimientos del Trabajo:Cursos, seminarios y elaboración de obras" New Tax rate to be created: "Elaboración de obras literias 0% -15%R", summary tax rate including: "Elaboración de obras literias 0% -15%R (0%)" Rate 0.00. Exempt VAT tax rate "Elaboración de obras literias 0% -15%R (-15%)" Withholding tax rate -15.00 all of them related to: * Tax Category: "Exento Servicios" * BP Tax category: "Rendimientos del Trabajo:Cursos, seminarios y elaboración de obras" and new 190 tax Key/Subkey: * Key (Clave) F: Rendimientos del trabajo: Cursos, conferencias, seminarios y similares y elaboración de obras literarias, artísticas o científicas ** Subkey (subclave) 02: percepciones de la clave F distintas de las que deban relacionarse bajo la subclave 01. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2016-04-19 12:28 | psanjuan | New Issue | |||
| 2016-04-19 12:28 | psanjuan | Assigned To | => vmromanos | ||
| 2016-04-19 14:27 | psanjuan | Proposed Solution updated | |||
| 2016-04-19 14:29 | psanjuan | Proposed Solution updated | |||
| 2016-04-19 14:31 | psanjuan | Proposed Solution updated | |||
| 2016-04-19 17:19 | jfrances | Issue Monitored: jfrances | |||
| There are no notes attached to this issue. |