Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0036748Localization Pack: SpainConfiguracion Impuestos de Libro Facturapublic2017-08-30 12:492017-09-19 12:35
Reporterpsanjuan 
Assigned ToTriage Finance 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0036748: New tax rates need to be included in the setup of the VAT Books
DescriptionNew tax rates need to be included in the setup of the VAT Books
Steps To ReproduceN/A
Proposed SolutionTaxes below need to be setup for the VAT Book "Libro Facturas Recibidas" (Received), and for all the documents available:

Adquisición bienes inversión 10%

Adquisiciones IVA 10% -2%R (10%)

Adquisiciones IVA 4% -2%R (4%)

Prestación servicios exenta por suplido

Prestación servicios no residente 0% -19%R (-19%)

Taxes below need to be setup for the VAT Book "Libro Facturas Emitidas" (Issued), and for all the documents available:

Servicios prestados nacional 21%-24%R (+21%)
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0036314 closed Triage Finance A new sales tax rate needs to be created "Servicios prestados nacional 21%-24%R" 
related to feature request 0035987 closed aferraz "Prestación servicios exenta por suplido" tax rate needs to be included in the dataset 
depends on feature request 0036116 closed aferraz New tax rate for "Non Residents" needs to be created. 
related to feature request 0036306 closed Triage Finance New rate to be included "Adquisición bienes inversión 10%" 
related to feature request 0036839 closed aferraz New tax rates needed related to a new BP Tax Category "Actividades agricolas y ganaderas en general" 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2017-08-30 12:49psanjuanNew Issue
2017-08-30 12:49psanjuanAssigned To => Triage Finance
2017-08-30 12:49psanjuanOBNetwork customer => No
2017-08-30 12:52psanjuanProposed Solution updated
2017-08-30 13:30psanjuanRelationship addedrelated to 0036306
2017-08-30 13:30psanjuanRelationship addedrelated to 0036314
2017-08-30 13:30psanjuanRelationship addedrelated to 0035987
2017-08-30 13:31psanjuanRelationship addeddepends on 0036116
2017-09-19 12:34psanjuanRelationship addedrelated to 0036839
2017-09-19 12:35psanjuanProposed Solution updated

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