Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0040265Localization Pack: SpainAEAT 347public2019-02-25 11:222020-02-14 23:32
ReporterOpentix-Test 
Assigned ToMery Anelo 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
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
Summary0040265: Tax Report 347 - 2019 : Remove 347 parameter in the "Prestación servicios exenta por suplido" tax
DescriptionRemove 347 parameter in the "Prestación servicios exenta por suplido" tax
Steps To Reproducen/a
Proposed SolutionEliminar parámetro del modelo 347 del impuesto "Prestación servicios exenta por suplido"

Los suplidos no tienen la consideración de operaciones económicas a efectos de la declaración anual de operaciones con terceros ya que las operaciones se harán constar en el modelo por el importe de la contraprestación, resultante del cálculo de la base imponible del IVA, en la que no se incluyen los suplidos.
Additional Information
TagsNo tags attached.
Relationships
caused by feature request 0036750 closed Triage Finance New tax rates need to be included in the setup of the 347 Tax Form 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-02-25 11:22Opentix-TestNew Issue
2019-02-25 11:22Opentix-TestAssigned To => Opentix-Test
2019-02-25 11:28miguelmartinezIssue Monitored: miguelmartinez
2019-03-03 08:52ivancaceIssue Monitored: ivancace
2019-07-16 12:27psanjuanTypefeature request => defect
2020-02-01 01:08Mery AneloStatusnew => scheduled
2020-02-01 01:08Mery AneloAssigned ToOpentix-Test => Mery Anelo
2020-02-01 01:10Mery AneloNote Added: 0117411
2020-02-01 01:11Mery AneloNote Edited: 0117411bug_revision_view_page.php?bugnote_id=0117411#r20274
2020-02-07 15:08vmromanosRelationship addedcaused by 0036750
2020-02-10 20:05PracticsIssue Monitored: Practics
2020-02-14 00:53hgbotCheckin
2020-02-14 00:53hgbotNote Added: 0117765
2020-02-14 00:53hgbotStatusscheduled => resolved
2020-02-14 00:53hgbotResolutionopen => fixed
2020-02-14 00:53hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/a90bd93c9db0e6e11cff6d301f4e6c19a66bf39d [^]
2020-02-14 00:54hgbotCheckin
2020-02-14 00:54hgbotNote Added: 0117766
2020-02-14 00:54hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/a90bd93c9db0e6e11cff6d301f4e6c19a66bf39d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.cashvat.es/rev/356a0d4892cb43fd07e9f3ee9c3ed183a1dc12c2 [^]
2020-02-14 23:27Mery AneloNote Added: 0117831
2020-02-14 23:32Mery AneloStatusresolved => closed

Notes
(0117411)
Mery Anelo   
2020-02-01 01:10   
(edited on: 2020-02-01 01:11)
Plan de test:

- Ingrese como Administrador del Grupo
- Asegúrese de tener alguna factura con este impuesto "Prestación servicios exenta por suplido".
- Extraiga el modelo 347 y verifique que los datos de estas no se encuentren en el reporte brindado a la AEAT.
(0117765)
hgbot   
2020-02-14 00:53   
Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: a90bd93c9db0e6e11cff6d301f4e6c19a66bf39d
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Thu Feb 13 19:06:21 2020 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/a90bd93c9db0e6e11cff6d301f4e6c19a66bf39d [^]

Fixed bug 40265: New dataset 2019 - Without tax parameter "Prestación servicios exenta por suplido"

New dataset for the 2019 period, without unnecessary tax parameters such as "Prestación servicios exenta por suplido".

---
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
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0117766)
hgbot   
2020-02-14 00:54   
Repository: erp/pmods/org.openbravo.module.aeat347apr.cashvat.es
Changeset: 356a0d4892cb43fd07e9f3ee9c3ed183a1dc12c2
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Thu Feb 13 19:08:22 2020 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.cashvat.es/rev/356a0d4892cb43fd07e9f3ee9c3ed183a1dc12c2 [^]

Fixed bug 40265: New dataset 2019 - Modelo 347 - Cash VAT

Created new tax report parameters for the last period (2019). Add dependency to new version of the module Spain AEAT Modelo 347 for APR.

---
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
---
(0117831)
Mery Anelo   
2020-02-14 23:27   
Fixed in version 4.4.200