Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0036116Localization Pack: SpainTaxespublic2017-05-26 11:502017-08-16 08:48
Reporterpsanjuan 
Assigned Toaferraz 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Toaferraz
Support ticket
OBNetwork customer
Regression introduced in release
Summary0036116: New tax rate for "Non Residents" needs to be created.
DescriptionNew tax rate for "Non Residents" needs to be created.
Steps To Reproducen/a
Proposed SolutionBelow tax rate needs to be create:

(Impuesto Padre)

Name: Prestación servicios no residente 0% -19%R
Valid From = 01-01-2016
Tax Category = Exento Servicios
Summary Level = Yes
Sales/Purchase Tax = Purchase Tax
From Country = (pais del tercero no residente) - todos los países menos paises de la UE.
Destination Country = Spain
Business Partner Tax Category = Servicios Profesionales No Residentes
Tax Exempt = Yes


(Impuesto Hijo)

Name: Prestación servicios no residente 0% -19%R (0%)
Valid From = 01-01-2016
Tax Category = Exento Servicios
Summary Level = No
Rate = 0
Sales/Purchase Tax = Purchase Tax
From Country = (pais del tercero no residente) - todos los países menos paises de la UE.
Destination Country = Spain
Parent Tax Rate = Prestación servicios no residente 0% -19%R
Business Partner Tax Category = Servicios Profesionales No Residentes
Tax Exempt = Yes


(Impuesto Hijo)

Name: Prestación servicios no residente 0% -19%R (-19%)
Valid From = 01-01-2016
Tax Category = Exento Servicios
Summary Level = No
Rate = -19
Sales/Purchase Tax = Purchase Tax
From Country = (pais del tercero no residente) - todos los países menos paises de la UE.
Destination Country = Spain
Parent Tax Rate = Prestación servicios no residente 0% -19%R
Business Partner Tax Category = Servicios Profesionales No Residentes
Withholding Tax = Yes
Additional Information
TagsNo tags attached.
Relationships
blocks feature request 0036748 new Triage Finance New tax rates need to be included in the setup of the VAT Books 
blocks feature request 0036751 closed vmromanos New tax rates need to be included in the setup of the 390 Tax Form 
blocks feature request 0036752 closed vmromanos New tax rates need to be included in the setup of the 190 Tax Form and new tax form parameter (H-01) 
Attached Filescsv Impuestonoresidente.csv (2,134) 2017-05-26 14:04
https://issues.openbravo.com/file_download.php?file_id=10801&type=bug
csv Impuestonoresidentezone.csv (128,224) 2017-05-29 10:02
https://issues.openbravo.com/file_download.php?file_id=10802&type=bug
Issue History
Date ModifiedUsernameFieldChange
2017-05-26 11:50psanjuanNew Issue
2017-05-26 11:50psanjuanAssigned To => Triage Finance
2017-05-26 11:51psanjuanProposed Solution updated
2017-05-26 11:52ngarciaIssue Monitored: networkb
2017-05-26 14:04ngarciaFile Added: Impuestonoresidente.csv
2017-05-29 10:02ngarciaFile Added: Impuestonoresidentezone.csv
2017-08-08 13:21aferrazAssigned ToTriage Finance => aferraz
2017-08-08 13:42hgbotCheckin
2017-08-08 13:42hgbotNote Added: 0098433
2017-08-08 13:42hgbotStatusnew => resolved
2017-08-08 13:42hgbotResolutionopen => fixed
2017-08-08 13:42hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^]
2017-08-14 15:50hgbotCheckin
2017-08-14 15:50hgbotNote Added: 0098506
2017-08-16 08:48aferrazReview Assigned To => aferraz
2017-08-16 08:48aferrazNote Added: 0098518
2017-08-16 08:48aferrazStatusresolved => closed
2017-08-30 13:31psanjuanRelationship addedblocks 0036748
2017-08-30 13:33psanjuanRelationship addedblocks 0036751
2017-08-30 13:34psanjuanRelationship addedblocks 0036752

Notes
(0098433)
hgbot   
2017-08-08 13:42   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 328c05b613e2bf3407df2da2b11cfc62204f35f0
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Aug 07 14:23:21 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^]

Fixes issue 36313 & Fixes issue 35987 & Fixes issue 36545 & Fixes issue 36116

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0098506)
hgbot   
2017-08-14 15:50   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 7a5f0aa017b2271a020fa3e2e7fad782918d02a6
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Aug 14 14:56:27 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7a5f0aa017b2271a020fa3e2e7fad782918d02a6 [^]

Related to issue 35987 & Related to issue 36116: Code review improvements

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0098518)
aferraz   
2017-08-16 08:48   
Code review OK