Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0045665Localization Pack: SpainAEAT 303public2020-12-29 17:422020-12-30 09:04
Reporterpsanjuan 
Assigned Tojuabaez 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
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
Summary0045665: Tax Rate Prestación servicios Bienes Inversión 21%-7%R (+21%) needs to be related to a 303 tax parameter
DescriptionTax Rate Prestación servicios Bienes Inversión 21%-7%R (+21%) needs to be related to a 303 tax parameter that is:

Modelo 303 2020 - Autoliquidación Trimestral del IVA - IVA Deducible - Operaciones interiores bienes de inversión - - - -
Steps To ReproduceN/A
Proposed SolutionTax Rate Prestación servicios Bienes Inversión 21%-7%R (+21%) needs to be related to a 303 tax parameter that is:

Modelo 303 2020 - Autoliquidación Trimestral del IVA - IVA Deducible - Operaciones interiores bienes de inversión - - - -
Additional Information
TagsNo tags attached.
Relationships
related to defect 0045389 closed juabaez Prestación de bienes de inversión con retención reducida 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2020-12-29 17:42psanjuanNew Issue
2020-12-29 17:42psanjuanAssigned To => Jorge Bravo
2020-12-29 17:42psanjuanRelationship addedrelated to 0045389
2020-12-29 17:52Jorge BravoAssigned ToJorge Bravo => juabaez
2020-12-29 19:52juabaezStatusnew => scheduled
2020-12-29 19:55hgbotNote Added: 0125152
2020-12-30 09:04hgbotResolutionopen => fixed
2020-12-30 09:04hgbotStatusscheduled => closed
2020-12-30 09:04hgbotNote Added: 0125161
2020-12-30 09:04hgbotNote Added: 0125162

Notes
(0125152)
hgbot   
2020-12-29 19:55   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/3 [^]
(0125161)
hgbot   
2020-12-30 09:04   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^]
Changeset: bb5cc96fc09e6b9562f1c410653a18fed5629f5b
Author: Juan Baez <juabaez@gmail.com>
Date: 2020-12-29T15:55:27-03:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/bb5cc96fc09e6b9562f1c410653a18fed5629f5b [^]

Fixed ISSUE-45665 add new tax parameter to tax rate

the tax parameter is for the tax rate Prestación servicios Bienes Inversión 21%-7%R

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0125162)
hgbot   
2020-12-30 09:04   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/3 [^]