Openbravo Issue Tracking System - Localization Pack: Spain
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0036750Localization Pack: SpainAEAT 347public2017-08-30 13:022018-02-06 11:04
Reporterpsanjuan 
Assigned ToTriage Finance 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
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 customer
Regression introduced in release
Summary0036750: New tax rates need to be included in the setup of the 347 Tax Form
DescriptionNew tax rates need to be included in the setup of the 347 Tax Form
Steps To ReproduceN/A
Proposed SolutionBelow tax rates need to be related to below listed 347 tax parameters:

Adquisición bienes inversión 10%:

Modelo 347 2016 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - - -

Prestación servicios exenta por suplido

Modelo 347 2016 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Prestación de servicios - A - - -
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 0035987 closed aferraz "Prestación servicios exenta por suplido" tax rate needs to be included in the dataset 
causes defect 0040265 closed Mery Anelo Tax Report 347 - 2019 : Remove 347 parameter in the "Prestación servicios exenta por suplido" tax 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2017-08-30 13:02psanjuanNew Issue
2017-08-30 13:02psanjuanAssigned To => Triage Finance
2017-08-30 13:32psanjuanRelationship addedrelated to 0036306
2017-08-30 13:32psanjuanRelationship addedrelated to 0035987
2018-02-06 10:17hgbotCheckin
2018-02-06 10:17hgbotNote Added: 0102207
2018-02-06 10:17hgbotStatusnew => resolved
2018-02-06 10:17hgbotResolutionopen => fixed
2018-02-06 10:17hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/e32260eb46af46783db82eb0c1e26ca99ad25df6 [^]
2018-02-06 10:17hgbotCheckin
2018-02-06 10:17hgbotNote Added: 0102208
2018-02-06 10:17hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/e32260eb46af46783db82eb0c1e26ca99ad25df6 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.cashvat.es/rev/8b8b8c414533171218ac8da69410e6c8340e9fcc [^]
2018-02-06 11:04psanjuanNote Added: 0102210
2018-02-06 11:04psanjuanStatusresolved => closed
2020-02-07 15:08vmromanosRelationship addedcauses 0040265

Notes
(0102207)
hgbot   
2018-02-06 10:17   
Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: e32260eb46af46783db82eb0c1e26ca99ad25df6
Author: imonferrer <imonferrer <at> opentix.es>
Date: Tue Feb 06 08:47:14 2018 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/e32260eb46af46783db82eb0c1e26ca99ad25df6 [^]

Fixed bug 36750: New tax rates included in the 347 Tax Form
Added new 2017 Tax Report, Tax Report Groups, Tax Report Parameters and Tax Parameters

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0102208)
hgbot   
2018-02-06 10:17   
Repository: erp/pmods/org.openbravo.module.aeat347apr.cashvat.es
Changeset: 8b8b8c414533171218ac8da69410e6c8340e9fcc
Author: imonferrer <imonferrer <at> opentix.es>
Date: Tue Feb 06 09:20:15 2018 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.cashvat.es/rev/8b8b8c414533171218ac8da69410e6c8340e9fcc [^]

Fixed bug 36750: New tax rates included in the 347 Tax Form
Created new registers "iva de caja" on table OBTL_Tax_Parameter for 2017

---
M referencedata/standard/AEAT_347_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
---
(0102210)
psanjuan   
2018-02-06 11:04   
Verified.