Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0039183Localization Pack: SpainAEAT 349public2018-08-24 11:312020-09-16 13:45
Reporterpsanjuan 
Assigned ToMery Anelo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS30OS VersionOpenbravo Appliance 14.04
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
Summary0039183: 349 tax report is no correctly getting the value of "Base Imponible Rectificada" if more than one correction is done.
Description349 tax report is no correctly getting the value of "Base Imponible Rectificada" if more than one correction to the same period is done, but in different periods.
Steps To ReproduceCreate and post a purchase invoice for an intra-community vendor for an amount of 100.000,00€ dated on January 2019.

Run 349 Tax repor for January, and verify that the Tax Base Amount submitted (Base declarada) for that vendor is 100.000,00

Create and post a reverse purchase invoice for the same intra-community vendor above, for an amount of -25.000,00€ dated on February 2019.
In "Corrective Invoice" tab select the flat "Correctiva del 349". Enter the period januay 2019 and 100.000,00 as "Base Imponible de Productos".

Run 349 Tax repor for February, and verify that below two values are shown:
- Base imponible declarada anteriormente = 100.000,00
- Base imponible rectificada = 75.000,00

Once again, create and post a reverse purchase invoice for the same intra-community vendor above, for an amount of -10.000,00€ dated on March 2019.
In "Corrective Invoice" tab select the flat "Correctiva del 349". Enter the period januay 2019 and 100.000,00 as "Base Imponible de Productos".

Run 349 Tax repor for February, and verify that below two values are shown:
- Base imponible declarada anteriormente = 100.000,00
- Base imponible rectificada = 90.000,00

This is not correct.
Proposed SolutionAutocalcular el valor del campo (base imponible declarada), en función de las facturas normales y rectificativas realizadas para el mismo tercero, en el año y periodo indicado.

En el ejemplo:

- Base imponible declarada anteriormente = 75.000 (100.000-25.000)
- BAse Imponible rectificada = 65.000 (75.000-10.000)

Additional Information
TagsNo tags attached.
Relationships
duplicate of design defect 0039382 scheduled psanjuan 349 Eliminar restricción del campo base imponible del 349 Prod/Serv y autocalcular el valor del campo "Base Imponible declarada" 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-08-24 11:31psanjuanNew Issue
2018-08-24 11:31psanjuanAssigned To => Opentix-Test
2018-08-24 11:38psanjuanSummary349 tax report is no correctly getting the value of "Base Imponible Rectificada" in case more than one correction is done => 349 tax report is no correctly getting the value of "Base Imponible Rectificada" if more than one correction is done.
2018-08-24 11:38psanjuanDescription Updatedbug_revision_view_page.php?rev_id=17566#r17566
2018-08-24 11:38psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=17568#r17568
2018-08-24 11:38psanjuanProposed Solution updated
2018-10-04 10:12psanjuanProposed Solution updated
2018-10-04 10:18psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=17739#r17739
2018-10-04 10:18psanjuanProposed Solution updated
2018-10-04 10:19psanjuanStatusnew => scheduled
2020-03-23 18:18Mery AneloRelationship addedduplicate of 0039382
2020-03-23 18:20Mery AneloNote Added: 0118775
2020-03-23 18:21Mery AneloNote Edited: 0118775bug_revision_view_page.php?bugnote_id=0118775#r20592
2020-06-04 16:49Alberto_SolaIssue Monitored: Alberto_Sola
2020-09-15 01:02Mery AneloAssigned ToOpentix-Test => Mery Anelo
2020-09-16 13:45psanjuanStatusscheduled => resolved
2020-09-16 13:45psanjuanResolutionopen => duplicate
2020-09-16 13:45psanjuanStatusresolved => closed

Notes
(0118775)
Mery Anelo   
2020-03-23 18:20   
(edited on: 2020-03-23 18:21)
Duplicate issue: https://issues.openbravo.com/view.php?id=39382 [^]