Openbravo Issue Tracking System - Localization Pack: Spain
Name = Description = Actividades agrícolas y ganaderas en general
Two new tax rates are needed:
(1) Name = Description = "Adquisiciones IVA 10% -2%R" (ID = 7DF64316CFEE463C8B3497B9E80FD66E)
Valid From Date = 01-09-2012
Tax Category = IVA Reducido
Summary Level = Si
Rate = 0
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.
Children tax rate:
"Adquisiciones IVA 10% -2%R (10%)" (ID = 685C41BFB11244A39D2C3ECE43CFB04F)
Valid From Date = 01-09-2012
Tax Category = IVA Reducido
Summary Level = NO
Parent Tax Rate = Adquisiciones IVA 10% -2%R
Rate = 10
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.
Children tax rate:
"Adquisiciones IVA 10% -2%R (-2%)" (ID =A9E3ABBEC55642BB89C24D1AB504788C )
Valid From Date = 01-09-2012
Tax Category = IVA Reducido
Summary Level = NO
Parent Tax Rate = Adquisiciones IVA 10% -2%R
Rate = -2
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.
Withholding Tax Rate = Yes
(2) Name = Description = "Adquisiciones IVA 4% -2%R" (ID = 5986652FBC2849B68911FDF8FB7CB078)
Valid From Date = 01-09-2012
Tax Category = IVA Super Reducido
Summary Level = Si
Rate = 0
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.
Children tax rate:
"Adquisiciones IVA 4% -2%R (4%)" (ID = 4C71C6A7D8654333B3FCA988AF02E8FC)
Valid From Date = 01-09-2012
Tax Category = IVA Super Reducido
Summary Level = NO
Parent Tax Rate = Adquisiciones IVA 4% -2%R
Rate = 4
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.
Children tax rate:
"Adquisiciones IVA 4% -2%R (-2%)" (ID = 84F1A4F694FC4CD5825B18F82E543D40)
Valid From Date = 01-09-2012
Tax Category = IVA Super Reducido
Summary Level = NO
Parent Tax Rate = Adquisiciones IVA 4% -2%R
Rate = -2
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.
Withholding Tax Rate = Yes
| related to | feature request | 0036748 | new | Triage Finance | New tax rates need to be included in the setup of the VAT Books | |
| related to | feature request | 0036749 | closed | Triage Finance | New tax rates need to be included in the setup of the 303 Tax Form | |
| related to | feature request | 0036751 | closed | vmromanos | New tax rates need to be included in the setup of the 390 Tax Form | |
| depends on | feature request | 0036752 | closed | vmromanos | New tax rates need to be included in the setup of the 190 Tax Form and new tax form parameter (H-01) |
impuestos agrarios con IDs.xls (15,872) 2017-09-14 13:54https://issues.openbravo.com/file_download.php?file_id=11067&type=bug