Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0036116 | Localization Pack: Spain | Taxes | public | 2017-05-26 11:50 | 2017-08-16 08:48 |
|
| Reporter | psanjuan | |
| Assigned To | aferraz | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | 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 | aferraz |
| Support ticket | 46570 |
| OBNetwork customer | OBPS |
| Regression introduced in release | |
|
| Summary | 0036116: New tax rate for "Non Residents" needs to be created. |
| Description | New tax rate for "Non Residents" needs to be created. |
| Steps To Reproduce | n/a |
| Proposed Solution | Below 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 | |
| Tags | No 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) |
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| Attached Files |  Impuestonoresidente.csv (2,134) 2017-05-26 14:04
https://issues.openbravo.com/file_download.php?file_id=10801&type=bug
Impuestonoresidentezone.csv (128,224) 2017-05-29 10:02
https://issues.openbravo.com/file_download.php?file_id=10802&type=bug |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2017-05-26 11:50 | psanjuan | New Issue | |
| 2017-05-26 11:50 | psanjuan | Assigned To | => Triage Finance |
| 2017-05-26 11:50 | psanjuan | OBNetwork customer | => No |
| 2017-05-26 11:51 | psanjuan | Proposed Solution updated | |
| 2017-05-26 11:52 | ngarcia | Issue Monitored: networkb | |
| 2017-05-26 11:52 | psanjuan | Support ticket | => 46570 |
| 2017-05-26 11:52 | psanjuan | OBNetwork customer | No => Yes |
| 2017-05-26 14:04 | ngarcia | File Added: Impuestonoresidente.csv | |
| 2017-05-29 10:02 | ngarcia | File Added: Impuestonoresidentezone.csv | |
| 2017-08-08 13:21 | aferraz | Assigned To | Triage Finance => aferraz |
| 2017-08-08 13:42 | hgbot | Checkin | |
| 2017-08-08 13:42 | hgbot | Note Added: 0098433 | |
| 2017-08-08 13:42 | hgbot | Status | new => resolved |
| 2017-08-08 13:42 | hgbot | Resolution | open => fixed |
| 2017-08-08 13:42 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^] |
| 2017-08-14 15:50 | hgbot | Checkin | |
| 2017-08-14 15:50 | hgbot | Note Added: 0098506 | |
| 2017-08-16 08:48 | aferraz | Review Assigned To | => aferraz |
| 2017-08-16 08:48 | aferraz | Note Added: 0098518 | |
| 2017-08-16 08:48 | aferraz | Status | resolved => closed |
| 2017-08-30 13:31 | psanjuan | Relationship added | blocks 0036748 |
| 2017-08-30 13:33 | psanjuan | Relationship added | blocks 0036751 |
| 2017-08-30 13:34 | psanjuan | Relationship added | blocks 0036752 |