Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0036752Localization Pack: SpainAEAT 190public2017-08-30 13:292018-01-31 13:29
Reporterpsanjuan 
Assigned Tovmromanos 
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 customerNo
Regression introduced in release
Summary0036752: New tax rates need to be included in the setup of the 190 Tax Form and new tax form parameter (H-01)
DescriptionNew tax rates need to be included in the setup of the 190 Tax Form, see below.
Same way a new tax parameter is required (H-01)
Steps To ReproduceN/A
Proposed SolutionA new tax parameter is required (H-01)
Search Key: Wihholding_H_01
Name: Retenciones clave H, subclave 01

Below tax rates need to be related to below listed 190 tax report parameters:

Servicios prestados nacional 21%-24%R (-24%)
- Modelo 190 v2017 - Detalles - Retenciones clave I, subclave 01

Prestación servicios no residente 0% -19%R (-19%)
Modelo 190 v2017 - Detalles - Retenciones clave G, subclave 01

Adquisiciones IVA 10% -2%R (-2%)
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Adquisiciones IVA 4% -2%R (-2%)
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Adquisiciones IVA 4% -2%R (-2%) IVA de Caja
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Compensación REAGYP 10.5% -2%R (-2%) (sobre BI) SR
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Compensación REAGYP 12% -2%R (-2%) (sobre BI) SR
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Compensación REAGYP 12% -2%R (-2%) (sobre bruto) SR
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Adquisiciones IVA 12% -2%R (-2%) IVA de Caja
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Additional Information
TagsNo tags attached.
Relationships
depends on feature request 0036314 closed Triage Finance A new sales tax rate needs to be created "Servicios prestados nacional 21%-24%R" 
depends on feature request 0036116 closed aferraz New tax rate for "Non Residents" needs to be created. 
blocks 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 13:29psanjuanNew Issue
2017-08-30 13:29psanjuanAssigned To => vmromanos
2017-08-30 13:29psanjuanOBNetwork customer => No
2017-08-30 13:34psanjuanRelationship addeddepends on 0036314
2017-08-30 13:34psanjuanRelationship addeddepends on 0036116
2017-09-19 14:00psanjuanRelationship addedblocks 0036839
2017-09-19 14:49psanjuanSummaryNew tax rates need to be included in the setup of the 190 Tax Form => New tax rates need to be included in the setup of the 190 Tax Form and new tax form parameter (H-01)
2017-09-19 14:49psanjuanDescription Updatedbug_revision_view_page.php?rev_id=15933#r15933
2017-09-19 14:49psanjuanProposed Solution updated
2018-01-03 13:28psanjuanProposed Solution updated
2018-01-03 15:16psanjuanProposed Solution updated
2018-01-19 09:58psanjuanProposed Solution updated
2018-01-31 13:28psanjuanStatusnew => scheduled
2018-01-31 13:29psanjuanNote Added: 0102091
2018-01-31 13:29psanjuanStatusscheduled => resolved
2018-01-31 13:29psanjuanResolutionopen => fixed
2018-01-31 13:29psanjuanFixed in SCM revision => 3.4.300
2018-01-31 13:29psanjuanStatusresolved => closed

Notes
(0102091)
psanjuan   
2018-01-31 13:29   
Verified and working in version 3.4.300 of Spain AEAT Modelo 190 and 1.1.300 of Modelo 190 Cash VAT compatible.