Openbravo Issue Tracking System - Localization Pack: Spain
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0039880Localization Pack: SpainTaxespublic2019-01-08 10:322020-02-14 23:32
psanjuan 
Mery Anelo 
urgentmajoralways
closedfixed 
30Openbravo Appliance 14.04
 
 
0039880: IGIC Canarias - taxes modification required (from 7% to 6.5%)
IGIC Canarias - taxes modification required (from 7% to 6.5%)
N/A
IGIC Canarias - taxes modification required (from 7% to 6.5%)

Below listed taxes needs to be created:

- Adquisiciones IGIC 7%
- Entregas IGIC 7%
- Prestación servicios en Canarias 7%
- Adquisiciones IGIC Implícito 70% s7%
- Arrendamientos en Canarias 7%

- Arrendamientos en Canarias 7% -19%R (pagos)
- Arrendamientos en Canarias 7% -21%R (pagos)
- Prestación servicios en Canarias 7% -15%R
No tags attached.
txt Ley 2012 de de junio medidas administrativas y fiscales.txt (1,338) 2019-01-08 15:46
https://issues.openbravo.com/file_download.php?file_id=12491&type=bug
gif BOC 252 311218.gif (89,811) 2019-01-08 15:50
https://issues.openbravo.com/file_download.php?file_id=12492&type=bug
gif

xlsx PretaxGenerarCTax.jrxml.xlsx (4,917) 2019-01-17 10:16
https://issues.openbravo.com/file_download.php?file_id=12512&type=bug
xlsx PretaxGenerarCTax.jrxml (1).xlsx (4,915) 2019-01-17 10:16
https://issues.openbravo.com/file_download.php?file_id=12513&type=bug
xlsx PretaxGenerarCTax.jrxml (2).xlsx (4,881) 2019-01-17 10:17
https://issues.openbravo.com/file_download.php?file_id=12514&type=bug
xlsx PretaxGenerarCTax.jrxml (3).xlsx (4,852) 2019-01-17 10:17
https://issues.openbravo.com/file_download.php?file_id=12515&type=bug
xlsx PretaxGenerarCTax.jrxml (4).xlsx (4,839) 2019-01-17 10:18
https://issues.openbravo.com/file_download.php?file_id=12516&type=bug
xlsx IDS Nuevos impuestos Canarios 6,5.xlsx (16,701) 2019-04-03 17:17
https://issues.openbravo.com/file_download.php?file_id=12834&type=bug
Issue History
2019-01-08 10:32psanjuanNew Issue
2019-01-08 10:32psanjuanAssigned To => Triage Finance
2019-01-08 15:46Opentix-TestFile Added: Ley 2012 de de junio medidas administrativas y fiscales.txt
2019-01-08 15:50Opentix-TestFile Added: BOC 252 311218.gif
2019-01-08 16:00Opentix-TestProposed Solution updated
2019-01-09 08:05ivancaceIssue Monitored: ivancace
2019-01-17 10:16psanjuanFile Added: PretaxGenerarCTax.jrxml.xlsx
2019-01-17 10:16psanjuanFile Added: PretaxGenerarCTax.jrxml (1).xlsx
2019-01-17 10:17psanjuanFile Added: PretaxGenerarCTax.jrxml (2).xlsx
2019-01-17 10:17psanjuanFile Added: PretaxGenerarCTax.jrxml (3).xlsx
2019-01-17 10:18psanjuanFile Added: PretaxGenerarCTax.jrxml (4).xlsx
2019-04-02 12:41psanjuanNote Added: 0110964
2019-04-03 17:17Opentix-TestFile Added: IDS Nuevos impuestos Canarios 6,5.xlsx
2019-04-03 17:18Opentix-TestNote Added: 0110977
2019-04-03 17:19Opentix-TestNote Edited: 0110977bug_revision_view_page.php?bugnote_id=0110977#r18576
2019-04-04 09:48miguelmartinezIssue Monitored: miguelmartinez
2020-02-12 00:02Mery AneloStatusnew => scheduled
2020-02-12 00:02Mery AneloAssigned ToTriage Finance => Mery Anelo
2020-02-14 14:15hgbotCheckin
2020-02-14 14:15hgbotNote Added: 0117810
2020-02-14 14:15hgbotStatusscheduled => resolved
2020-02-14 14:15hgbotResolutionopen => fixed
2020-02-14 14:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/84b450e52b337a532ed3c2956c8529aeca014611 [^]
2020-02-14 14:15hgbotCheckin
2020-02-14 14:15hgbotNote Added: 0117811
2020-02-14 14:15hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/84b450e52b337a532ed3c2956c8529aeca014611 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7fcb2a15877a6f36cd46503ef184a77cbb7f6e1d [^]
2020-02-14 23:26Mery AneloNote Added: 0117830
2020-02-14 23:32Mery AneloStatusresolved => closed

Notes
(0110964)
psanjuan   
2019-04-02 12:41   
Issue plataforma Aitana https://soporte.aitana.es/hc/es/requests/42368 [^]
(0110977)
Opentix-Test   
2019-04-03 17:18   
(edited on: 2019-04-03 17:19)
Los IDS de los nuevos impuestos son informados a Practics y SMF, falta lanzar un nuevo dataset de impuestos.

(0117810)
hgbot   
2020-02-14 14:15   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 84b450e52b337a532ed3c2956c8529aeca014611
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Wed Feb 12 17:10:29 2020 -0300
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/84b450e52b337a532ed3c2956c8529aeca014611 [^]

Fixed bug 39880: New IGIC taxes (6.5%) need to be created.

Add new taxes:
Arrendamientos en Canarias 6.5% -19%R (pagos)
Prestación servicios en Canarias 6.5% -21%R
Prestación servicios en Canarias 6.5% -21%R (+6.5%)
Entregas IGIC 6.5%
Arrendamientos en Canarias 6.5% -19%R (pagos) (6.5%)
Adquisiciones IGIC 6.5%
Prestación servicios en Canarias 6.5% -15%R
Prestación servicios en Canarias 6.5% -15%R (-15%)
Arrendamientos en Canarias 6.5% -21%R (pagos)
Arrendamientos en Canarias 6.5% -21%R (pagos) (-21%)
Adquisiciones IGIC Implícito 70% s6.5%
Arrendamientos en Canarias 6.5% -19%R (pagos) (-19%)
Prestación servicios en Canarias 6.5% -19%R
Prestación servicios en Canarias 6.5% -19%R (+6.5%)
Prestación servicios en Canarias 6.5% -21%R (-21%)
Arrendamientos en Canarias 6.5%
Prestación servicios en Canarias 6.5%
Adquisiciones IGIC Implícito 70% s6.5% (2.1%)
Servicios prestados en Canarias 6.5%
Arrendamientos en Canarias 6.5% -21%R (pagos) (6.5%)
Adquisiciones IGIC Implícito 70% s6.5% (4.9%)
Prestación servicios en Canarias 6.5% -15%R (+6.5%)
Prestación servicios en Canarias 6.5% -19%R (-19%)

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0117811)
hgbot   
2020-02-14 14:15   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 7fcb2a15877a6f36cd46503ef184a77cbb7f6e1d
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Wed Feb 12 17:11:08 2020 -0300
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7fcb2a15877a6f36cd46503ef184a77cbb7f6e1d [^]

Fixed bug 39880: Change valid date from IGIC taxes (7%).

New date valid for IGIC taxes 7% from 2020-01-01 and new module version.

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0117830)
Mery Anelo   
2020-02-14 23:26   
Fixed in version 1.2.1600