Openbravo Issue Tracking System - Localization Pack: Spain
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0036314Localization Pack: SpainTaxespublic2017-06-22 15:202017-06-29 16:19
psanjuan 
Triage Finance 
urgentmajoralways
closedfixed 
20Professional Appliance
 
 
0036314: A new sales tax rate needs to be created "Servicios prestados nacional 21%-24%R"
A new sales tax rate needs to be created "Servicios prestados nacional 21%-24%R"
n/A
new tax rates to be created with below setup:

Name = Servicios prestados nacional 21%-24%R
Valid from = 01-01-2016
Tax Category = IVA Normal Servicios
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Sales tax (Impuesto ventas)
BP Tax Category (Categoría de impuesto de proveedor) = Cesión derechos de imagen

Name = Servicios prestados nacional 21%-24%R (+21%)
Valid from = 01-01-2016
Tax Category = IVA Normal Servicios
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 21
Parent tax rate = Servicios prestados nacional 21%-24%R
Country / Destination Country = Spain
Tax Type = Sales tax (Impuesto ventas)
BP Tax Category (Categoría de impuesto de proveedor) = Cesión derechos de imagen


Name = Servicios prestados nacional 21%-24%R (-24%)
Valid from = 01-01-2016
Tax Category = IVA Normal Servicios
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -24
Parent tax rate = Servicios prestados nacional 21%-24%R
Country / Destination Country = Spain
Tax Type = Sales tax (Impuesto ventas)
BP Tax Category (Categoría de impuesto de proveedor) = Cesión derechos de imagen
Withholding tax rate ( Impuesto de retención ) = Yes
No tags attached.
related to feature request 0036748 new Triage Finance New tax rates need to be included in the setup of the VAT Books 
related to feature request 0036749 closed Triage Finance New tax rates need to be included in the setup of the 303 Tax Form 
related to 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) 
Issue History
2017-06-22 15:20psanjuanNew Issue
2017-06-22 15:20psanjuanAssigned To => Triage Finance
2017-06-22 15:26psanjuanProposed Solution updated
2017-06-22 16:36maiteIssue Monitored: networkb
2017-06-27 19:57psanjuanNote Added: 0097722
2017-06-29 14:21vmromanosStatusnew => scheduled
2017-06-29 14:23hgbotCheckin
2017-06-29 14:23hgbotNote Added: 0097772
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: 0097776
2017-06-29 16:19psanjuanStatusresolved => closed
2017-08-30 13:30psanjuanRelationship addedrelated to 0036748
2017-08-30 13:31psanjuanRelationship addedrelated to 0036749
2017-08-30 13:33psanjuanRelationship addedrelated to 0036751
2017-08-30 13:34psanjuanRelationship addedblocks 0036752

Notes
(0097722)
psanjuan   
2017-06-27 19:57   
issue verified.
(0097772)
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
---
(0097776)
vmromanos   
2017-06-29 14:35   
Fixed in Taxes: configuration for Spain (Impuestos para España) 1.2.501 or above