Openbravo Issue Tracking System - Localization Pack: Spain
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0036310Localization Pack: SpainTaxespublic2017-06-22 12:122017-06-29 16:19
psanjuan 
Triage Finance 
urgentmajoralways
closedfixed 
20Professional Appliance
 
 
0036310: Some tax rates need to be modified "Servicios a Canarias".
Some tax rates need to be modified "Servicios a Canarias".
N/A
Below tax rates need to be changed as:

Tax Exempt = NO
Not Taxable = YES

Servicios a Canarias, Ceuta y Melilla (%N=>0%)
Servicios a Canarias, Ceuta y Melilla (%R=>0%)
Servicios a Canarias, Ceuta y Melilla (%SR=>0%)

so it can be reflected in SII as "No sujetos por reglas de localización"
No tags attached.
Issue History
2017-06-22 12:12psanjuanNew Issue
2017-06-22 12:12psanjuanAssigned To => Triage Finance
2017-06-22 12:15psanjuanProposed Solution updated
2017-06-27 19:51psanjuanNote Added: 0097719
2017-06-29 14:22vmromanosStatusnew => scheduled
2017-06-29 14:23hgbotCheckin
2017-06-29 14:23hgbotNote Added: 0097770
2017-06-29 14:23hgbotStatusscheduled => resolved
2017-06-29 14:23hgbotResolutionopen => fixed
2017-06-29 14:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/88aee711f68e3e25af9eb79220d9e660aa06021a [^]
2017-06-29 14:35vmromanosNote Added: 0097774
2017-06-29 16:19psanjuanStatusresolved => closed

Notes
(0097719)
psanjuan   
2017-06-27 19:51   
Issue verified.
(0097770)
hgbot   
2017-06-29 14:23   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 88aee711f68e3e25af9eb79220d9e660aa06021a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jun 29 13:44:13 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/88aee711f68e3e25af9eb79220d9e660aa06021a [^]

Fixed bug 36306 Fixed bug 36310 Fixed bug 36311 Fixed bug 36314

Changeset pushed on behalf of imonferrer

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0097774)
vmromanos   
2017-06-29 14:35   
Fixed in Taxes: configuration for Spain (Impuestos para España) 1.2.501 or above