Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0046054 | Localization Pack: Spain | Taxes | public | 2021-03-11 16:07 | 2021-10-19 15:49 |
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| Reporter | Practics | |
| Assigned To | psanjuan | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0046054: Inversión del sujeto pasivo IGIC 7% |
| Description | En el data set de Openbravo falta un impuesto para reflejar la inversión del sujeto pasivo para el IGIC, ya que la inversión del sujeto pasivo nacional no refleja el 7% que corresponde al IGIC general.
Este impuesto se utiliza para los servicios facturados desde península a las islas canarias con el objetivo de auto repercutirse el IGIC que no ha sido facturado desde península. |
| Steps To Reproduce | Desde la ventana [RANGO IMPUESTOS] no es posible localizar un impuesto:
Adquisiciones IGIC general ISP 7% |
| Proposed Solution | Creado el impuesto Y GRUPO DE IMPUESTOS:
GRUPO DE IMPUESTOS:
IGIC General ISP
RECORD ID: 1B130183B4464DC180E7CB3D63F360DB
Impuesto padre:
Adquisiciones IGIC General ISP 7%
RECORD ID: 0ADBDDA8F9A64130ADE2C39DAFCD5425
Impuestos hijos:
Adquisiciones IGIC General 7% ISP (+7%)
RECORD ID: 1804DEA4FD3C40CD8B1DABF905C162D3
Adquisiciones IGIC General 7% ISP (-7%)
RECORD ID: A9BB3FACD3694BE18714DA867939FF42
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| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Openbravo-Rango-impuesto-Adquisiciones- (2).png (30,866) 2021-03-11 16:07
https://issues.openbravo.com/file_download.php?file_id=15402&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-03-11 16:07 | Practics | New Issue | |
| 2021-03-11 16:07 | Practics | Assigned To | => Jorge Bravo |
| 2021-03-11 16:07 | Practics | File Added: Openbravo-Rango-impuesto-Adquisiciones- (2).png | |
| 2021-03-11 16:16 | Jorge Bravo | Assigned To | Jorge Bravo => psanjuan |
| 2021-03-12 09:22 | psanjuan | Note Added: 0126643 | |
| 2021-10-04 11:57 | psanjuan | Note Added: 0132119 | |
| 2021-10-04 11:58 | psanjuan | Type | design defect => feature request |
| 2021-10-19 15:49 | Jorge Bravo | Assigned To | psanjuan => juabaez |
| 2021-10-19 15:49 | Jorge Bravo | Assigned To | juabaez => psanjuan |