Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0036313 | Localization Pack: Spain | Taxes | public | 2017-06-22 15:14 | 2017-09-08 09:46 |
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| Reporter | psanjuan | |
| Assigned To | aferraz | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Community 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 | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0036313: New taxes for REAGYP required |
| Description | New taxes for REAGYP required |
| Steps To Reproduce | n/a |
| Proposed Solution | Below Business Partner Tax Categories need to be created (Categoría de impuestos de Tercero):
Name = Description = Régimen Especial Agrario sobre Base Imponible (12%) - (ID = 7B57B83A0F6042D096A2D241201F8142)
Name = Description = Régimen Especial Agrario sobre Base Imponible (10%) - (ID = BCCB6D5E142646B28C16A4E023F18603)
Name = Description = Régimen Especial Agrario sobre "bruto" (IVA Incl.) (12%) - (ID = ABA7BDA7362A479CB584FA63C6DCCE8C)
Name = Description = Régimen General Agrario (ID = 85B6B8455443467293F9CDF1A251A301)
A new parameter needs to be created in the Tax Rate window (Rango impuesto), named REAGYP, under "More Information" section.
And below 2 tax rates need to be created.
Tax rate 1:
Name = Adquisiciones IVA 4% -2%R SR REAGYP (ID=5986652FBC2849B68911FDF8FB7CB078)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario
REAGYP = SI
Name = Adquisiciones IVA 4% -2%R (4%) SR REAGYP (ID= 4C71C6A7D8654333B3FCA988AF02E8FC)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 4
Parent tax rate = Adquisiciones IVA 4% - 2%R SR REAGYP
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario
REAGYP = SI
Name = Adquisiciones IVA 4% -2%R (-2%) SR REAGYP (ID=84F1A4F694FC4CD5825B18F82E543D40)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 4% - 2%R SR REAGYP
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario
Withholding (Impuesto de retención) = SI
REAGYP = NO
Tax rate 2:
Name = Adquisiciones IVA 12% -2%R SR REAGYP (bruto) (ID = CF2C534552014BE5B2735D45FB152578)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA Incl.) (12%)
REAGYP = SI
Name = Adquisiciones IVA 12% -2%R (12%) SR REAGYP (bruto) (ID=C5D38DAE66AC46E8BF2A090F97FFECDA)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 12
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (bruto)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA Incl.) (12%)
REAGYP = SI
Name = Adquisiciones IVA 12% -2%R (-2%) SR REAGYP (bruto) (ID=257BCF46469843B7A627634D51C6C12E)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (bruto)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA Incl.) (12%)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = Yes
Tax rate 3:
Name = Adquisiciones IVA 12% -2%R SR REAGYP (BI) (ID=8BB0FEA3C0944E29999BDFA41BA2D6CF)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (12%)
REAGYP = SI
Name = Adquisiciones IVA 12% -2%R (12%) SR REAGYP (BI) (ID=A64167C6DEBD48BE9B66CCCC20D1D134)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 12
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (12%)
REAGYP = SI
Name = Adquisiciones IVA 12% -2%R (-2%) SR REAGYP (BI) (ID=18011DC790AD45DB9B82FCE69EDAFE7B)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (12%)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = NO
Tax rate 4:
Name = Adquisiciones IVA 10% -2%R SR REAGYP (BI) (ID=1047EFBB0C144B78BAA3C39F5A3BD971)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre Base Imponible (10%)
REAGYP = SI
Name = Adquisiciones IVA 10% -2%R (10%) SR REAGYP (BI) (ID=33719AE6A4CE44D0BF8BA496678D415E)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 10
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre Base Imponible (10%)
REAGYP = SI
Name = Adquisiciones IVA 10% -2%R (-2%) SR REAGYP (BI) (ID=F965F0075ED042358A211A89BB014FF9)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (10%)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = NO
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| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0036544 | | closed | aferraz | New configuration required in "Tax Category" window. |
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| Attached Files |  impuestos agrarios con IDs_Revisado.xls (9,728) 2017-07-04 12:47
https://issues.openbravo.com/file_download.php?file_id=10885&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-06-22 15:14 | psanjuan | New Issue | |
| 2017-06-22 15:14 | psanjuan | Assigned To | => Triage Finance |
| 2017-06-22 15:30 | psanjuan | Proposed Solution updated | |
| 2017-06-22 15:39 | psanjuan | Proposed Solution updated | |
| 2017-06-23 10:03 | psanjuan | Proposed Solution updated | |
| 2017-06-23 10:05 | psanjuan | Proposed Solution updated | |
| 2017-06-23 10:06 | psanjuan | Proposed Solution updated | |
| 2017-06-23 10:09 | psanjuan | Proposed Solution updated | |
| 2017-06-23 10:22 | psanjuan | Proposed Solution updated | |
| 2017-06-23 10:28 | psanjuan | Proposed Solution updated | |
| 2017-06-26 15:20 | psanjuan | Proposed Solution updated | |
| 2017-06-26 15:23 | psanjuan | Proposed Solution updated | |
| 2017-06-27 14:25 | psanjuan | Proposed Solution updated | |
| 2017-06-27 14:27 | psanjuan | Proposed Solution updated | |
| 2017-06-27 14:28 | psanjuan | Proposed Solution updated | |
| 2017-06-28 09:56 | psanjuan | Proposed Solution updated | |
| 2017-06-30 13:27 | psanjuan | Proposed Solution updated | |
| 2017-06-30 13:32 | psanjuan | Proposed Solution updated | |
| 2017-06-30 13:41 | psanjuan | Proposed Solution updated | |
| 2017-06-30 13:42 | psanjuan | Proposed Solution updated | |
| 2017-06-30 13:43 | psanjuan | Proposed Solution updated | |
| 2017-07-04 12:45 | psanjuan | Proposed Solution updated | |
| 2017-07-04 12:46 | psanjuan | Note Added: 0097834 | |
| 2017-07-04 12:47 | psanjuan | File Added: impuestos agrarios con IDs_Revisado.xls | |
| 2017-07-05 11:11 | psanjuan | Proposed Solution updated | |
| 2017-08-08 10:47 | hgbot | Checkin | |
| 2017-08-08 10:47 | hgbot | Note Added: 0098420 | |
| 2017-08-08 10:47 | hgbot | Status | new => resolved |
| 2017-08-08 10:47 | hgbot | Resolution | open => fixed |
| 2017-08-08 10:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.module.taximprovements.ES/rev/b3c06b49f90dd8369d39a231c40d580c692c6028 [^] |
| 2017-08-08 10:47 | hgbot | Checkin | |
| 2017-08-08 10:47 | hgbot | Note Added: 0098422 | |
| 2017-08-08 10:49 | aferraz | Assigned To | Triage Finance => aferraz |
| 2017-08-08 10:55 | aferraz | Relationship added | related to 0036544 |
| 2017-08-08 13:42 | hgbot | Checkin | |
| 2017-08-08 13:42 | hgbot | Note Added: 0098430 | |
| 2017-08-08 13:42 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/mods/org.openbravo.module.taximprovements.ES/rev/b3c06b49f90dd8369d39a231c40d580c692c6028 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^] |
| 2017-08-16 08:45 | aferraz | Review Assigned To | => aferraz |
| 2017-08-16 08:45 | aferraz | Note Added: 0098515 | |
| 2017-08-16 08:45 | aferraz | Status | resolved => closed |
| 2017-09-07 11:09 | psanjuan | Note Added: 0098882 | |
| 2017-09-07 11:09 | psanjuan | Status | closed => new |
| 2017-09-07 11:10 | psanjuan | Note Edited: 0098882 | bug_revision_view_page.php?bugnote_id=0098882#r15836 |
| 2017-09-07 11:23 | psanjuan | Note Edited: 0098882 | bug_revision_view_page.php?bugnote_id=0098882#r15837 |
| 2017-09-07 11:28 | psanjuan | Note Edited: 0098882 | bug_revision_view_page.php?bugnote_id=0098882#r15838 |
| 2017-09-07 11:55 | psanjuan | Note Edited: 0098882 | bug_revision_view_page.php?bugnote_id=0098882#r15839 |
| 2017-09-07 11:56 | psanjuan | Note Edited: 0098882 | bug_revision_view_page.php?bugnote_id=0098882#r15840 |
| 2017-09-07 11:56 | psanjuan | Note Edited: 0098882 | bug_revision_view_page.php?bugnote_id=0098882#r15841 |
| 2017-09-08 09:40 | aferraz | Note Edited: 0098882 | bug_revision_view_page.php?bugnote_id=0098882#r15848 |
| 2017-09-08 09:42 | aferraz | Note Edited: 0098882 | bug_revision_view_page.php?bugnote_id=0098882#r15849 |
| 2017-09-08 09:44 | hgbot | Checkin | |
| 2017-09-08 09:44 | hgbot | Note Added: 0098899 | |
| 2017-09-08 09:44 | hgbot | Status | new => resolved |
| 2017-09-08 09:44 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/04bdc1d3d1f0cb0a8bae71fa62e3d298fad980a5 [^] |
| 2017-09-08 09:46 | aferraz | Note Added: 0098900 | |
| 2017-09-08 09:46 | aferraz | Status | resolved => closed |
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Notes |
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Ver fichero excel adjunto. |
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(0098420)
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hgbot
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2017-08-08 10:47
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Repository: erp/mods/org.openbravo.module.taximprovements.ES
Changeset: b3c06b49f90dd8369d39a231c40d580c692c6028
Author: Ignacio Monferrer <imonferrer <at> opentix.es>
Date: Mon Aug 07 09:06:16 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.module.taximprovements.ES/rev/b3c06b49f90dd8369d39a231c40d580c692c6028 [^]
Fixes issues 36544 & Fixes issue 36313
36544: New configuration required in "Tax Category" window (tax type, transaction type, rate type).
36313: A new parameter needs to be created in the Tax Rate window (Rango impuesto), named REAGYP, under "More Information" section.
---
M src-db/database/model/modifiedTables/C_TAX.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_REFERENCE.xml
M src-db/database/sourcedata/AD_REF_LIST.xml
A src-db/database/model/modifiedTables/C_TAXCATEGORY.xml
---
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(0098422)
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hgbot
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2017-08-08 10:47
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(0098430)
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hgbot
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2017-08-08 13:42
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(0098882)
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psanjuan
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2017-09-07 11:09
(edited on: 2017-09-08 09:42) |
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The list of taxes provided is not correct.
Below tax categories need to be removed:
1) Name = Description = Régimen General Agrario (ID = 85B6B8455443467293F9CDF1A251A301)
2) Name = Description = Régimen Especial Agrario sobre Base Imponible (10%) - (ID = BCCB6D5E142646B28C16A4E023F18603)
Below tax category needs to be created:
1) Name = Description = Régimen Especial Agrario sobre Base Imponible (10.5%)
Below tax rates need to be removed:
1) Adquisiciones IVA 4% -2%R SR REAGYP (ID=5986652FBC2849B68911FDF8FB7CB078), and their children tax rates.
2) Adquisiciones IVA 10% -2%R SR REAGYP (BI) (ID=1047EFBB0C144B78BAA3C39F5A3BD971), and their children tax rates.
And below tax rate needs to be created:
Name = Adquisiciones IVA 10.5% -2%R SR REAGYP (BI)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre Base Imponible (10.5%)
REAGYP = SI
Name = Adquisiciones IVA 10.5% -2%R (10.5%) SR REAGYP (BI)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 10.5
Parent tax rate = Adquisiciones IVA 10.5% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre Base Imponible (10.5%)
REAGYP = SI
Name = Adquisiciones IVA 10.5% -2%R (-2%) SR REAGYP (BI)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 10.5% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (10.5%)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = NO
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(0098899)
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hgbot
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2017-09-08 09:44
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Code review of last fix OK |
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