Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0036319Localization Pack: SpainTaxes Cash VATpublic2017-06-23 10:112017-08-17 10:12
Reporterpsanjuan 
Assigned Toaferraz 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS 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
Summary0036319: New Cash VAT Tax rates required for REAGYP
DescriptionNew Cash VAT Tax rates required for REAGYP
Steps To Reproducen/a
Proposed SolutionBelow two tax rates need to be created:

Tax rate 1:

Name = Adquisiciones IVA 4% -2%R IVA de Caja
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
Cash VAT (IVA de Caja) = Yes

Name = Adquisiciones IVA 4% -2%R (4%) IVA de Caja
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 IVA de Caja
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario
REAGYP = SI
Cash VAT (IVA de Caja) = Yes

Name = Adquisiciones IVA 4% -2%R (-2%) IVA de Caja
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 IVA de Caja
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
Cash VAT (IVA de Caja) = NO

Tax rate 2:

Name = Adquisiciones IVA 12% -2%R IVA de Caja
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 incluido)
REAGYP = SI
Cash VAT (IVA de Caja) = Yes

Name = Adquisiciones IVA 12% -2%R (12%) IVA de Caja
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 IVA de Caja
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA incluido)
REAGYP = SI
Cash VAT (IVA de Caja) = Yes

Name = Adquisiciones IVA 12% -2%R (-2%) IVA de Caja
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 IVA de Caja
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA incluido)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = Yes
Cash VAT (IVA de Caja) = NO
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2017-06-23 10:11psanjuanNew Issue
2017-06-23 10:11psanjuanAssigned To => Triage Finance
2017-06-23 10:24psanjuanProposed Solution updated
2017-06-23 10:27psanjuanProposed Solution updated
2017-06-27 14:36psanjuanProposed Solution updated
2017-08-16 14:38aferrazAssigned ToTriage Finance => aferraz
2017-08-17 10:06aferrazProposed Solution updated
2017-08-17 10:11hgbotCheckin
2017-08-17 10:11hgbotNote Added: 0098531
2017-08-17 10:11hgbotStatusnew => resolved
2017-08-17 10:11hgbotResolutionopen => fixed
2017-08-17 10:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/7dd517e810f2ad540cbd744aecf583f664b0f242 [^]
2017-08-17 10:12aferrazReview Assigned To => aferraz
2017-08-17 10:12aferrazNote Added: 0098532
2017-08-17 10:12aferrazStatusresolved => closed

Notes
(0098531)
hgbot   
2017-08-17 10:11   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 7dd517e810f2ad540cbd744aecf583f664b0f242
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.localization.spain.referencedata.taxes.cashvat/rev/7dd517e810f2ad540cbd744aecf583f664b0f242 [^]

Fixes issue 36319: New Cash VAT Tax rates required for REAGYP

---
M referencedata/standard/ES_Cash_VAT.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
---
(0098532)
aferraz   
2017-08-17 10:12   
Code review + Testing OK