Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0044703Localization Pack: SpainAEAT 303public2020-07-28 20:302020-08-21 14:53
ReporterMery Anelo 
Assigned ToMery Anelo 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Statusapproved
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0044703: Nuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303
DescriptionAñadir a los dataset de los modelos el nuevo impuesto creado:

- Modelo 303

- Inversión Sujeto Pasivo no UE 21% - 7%R (+21%) / mensual y trimestral 2020
      - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
- Inversión Sujeto Pasivo no UE 21% - 7%R (-21%) / mensual y trimestral 2020
      - IVA Devengado - Otras operaciones de inversión del sujeto pasivo
Steps To ReproduceVer solapa "Parámetro de declaración" para impuestos Inversión Sujeto Pasivo no UE 21% - 7%R
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on defect 0043908 closed Mery Anelo Impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2020-07-28 20:30Mery AneloNew Issue
2020-07-28 20:30Mery AneloAssigned To => psanjuan
2020-07-28 20:31Mery AneloIssue Monitored: Mery Anelo
2020-07-28 20:31Mery AneloIssue End Monitor: Mery Anelo
2020-07-28 20:32Mery AneloNote Added: 0121679
2020-08-21 14:25vmromanosProjectOpenbravo Localizations => Localization Pack: Spain
2020-08-21 14:26vmromanosOBNetwork customer => No
2020-08-21 14:26vmromanosCategoryLocalization Spain => Taxes
2020-08-21 14:26vmromanosRelationship addeddepends on 0043908
2020-08-21 14:26vmromanosStatusnew => scheduled
2020-08-21 14:26vmromanosAssigned Topsanjuan => Mery Anelo
2020-08-21 14:28vmromanosIssue cloned0044867
2020-08-21 14:29vmromanosCategoryTaxes => AEAT 303
2020-08-21 14:29vmromanosSummaryNuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303/390/190 => AEAT 303: Nuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303/390/190
2020-08-21 14:29vmromanosSummaryAEAT 303: Nuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303/390/190 => Nuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303
2020-08-21 14:31vmromanosDescription Updatedbug_revision_view_page.php?rev_id=21516#r21516
2020-08-21 14:53hgbotMerge Request Status => open
2020-08-21 14:53hgbotNote Added: 0122256
2020-08-21 14:53hgbotMerge Request Statusopen => approved
2020-08-21 14:53hgbotResolutionopen => fixed
2020-08-21 14:53hgbotStatusscheduled => closed
2020-08-21 14:53hgbotNote Added: 0122257
2020-08-21 14:53hgbotNote Added: 0122258

Notes
(0121679)
Mery Anelo   
2020-07-28 20:32   
Related: https://issues.openbravo.com/view.php?id=43908 [^]
(0122256)
hgbot   
2020-08-21 14:53   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/1 [^]
(0122257)
hgbot   
2020-08-21 14:53   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^]
Changeset: 72b801f73c489fe8c2f72a204699a9cc3a1328be
Author: Mery Anelo <mery.anelo@smfconsulting.es>
Date: 2020-08-21T14:35:19+02:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/72b801f73c489fe8c2f72a204699a9cc3a1328be [^]

Fixed BUG-44703: new tax "Inversión Sujeto Pasivo no UE 21% -7%R"

Inversión Sujeto Pasivo no UE 21% - 7%R (+21%) / Mensual y Trimestral (2020)
      IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
Inversión Sujeto Pasivo no UE 21% - 7%R (-21%) / Mensual y Trimestral (2020)
      IVA Devengado - Otras operaciones de inversión del sujeto pasivo

---
M referencedata/standard/303_Report_Tax_Parameters.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
---
(0122258)
hgbot   
2020-08-21 14:53   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/1 [^]