Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0036749Localization Pack: SpainAEAT 303public2017-08-30 12:572018-01-17 15:38
Reporterpsanjuan 
Assigned ToTriage Finance 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionopen 
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
Summary0036749: New tax rates need to be included in the setup of the 303 Tax Form
DescriptionNew tax rates need to be included in the setup of the 303 Tax Form
Steps To Reproducen/a
Proposed SolutionBelow tax rates need to be related to below listed 303 tax parameters:

Adquisiciones bienes inversión 10%:
- Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Deducible - Operaciones interiores bienes de inversión - - - -
Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Operaciones interiores bienes de inversión - - - -

Servicios prestados nacional 21%-24%R (+21%):
- Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Devengado - IVA -Devengado - Regimen General - - -
 Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Regimen General - - -

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

Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes

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

Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0036306 closed Triage Finance New rate to be included "Adquisición bienes inversión 10%" 
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 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 12:57psanjuanNew Issue
2017-08-30 12:57psanjuanAssigned To => Triage Finance
2017-08-30 12:57psanjuanOBNetwork customer => No
2017-08-30 13:31psanjuanRelationship addedrelated to 0036306
2017-08-30 13:31psanjuanRelationship addedrelated to 0036314
2017-09-19 13:58psanjuanProposed Solution updated
2017-09-19 13:58psanjuanRelationship addedrelated to 0036839
2018-01-16 12:33psanjuanProposed Solution updated
2018-01-16 15:10psanjuanStatusnew => scheduled
2018-01-16 15:12psanjuanNote Added: 0101726
2018-01-17 15:38psanjuanNote Added: 0101758
2018-01-17 15:38psanjuanStatusscheduled => resolved
2018-01-17 15:38psanjuanStatusresolved => closed

Notes
(0101726)
psanjuan   
2018-01-16 15:12   
Verified.
(0101758)
psanjuan   
2018-01-17 15:38   
Verified.