Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0047802Localization Pack: SpainAEAT 303public2021-10-04 11:452022-01-26 14:40
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
Summary0047802: Relate a 303 Tax parameters for new tax : Prestación servicios agencias publicidad 21% -24%R (+21%)
DescriptionRelate 303 Tax parameters for new tax "Prestación servicios agencias publicidad 21% -24%R (+21%)"
Steps To Reproducen/a
Proposed SolutionRelate the new tax rate "Prestación servicios agencias publicidad 21% -24%R (+21%) " with below 303 tax parameter:
* Modelo 303 2021 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
* Modelo 303 2021 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
* Modelo 303 2021: Último Periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
* Modelo 303 2021: Ultimo Periodo - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0047022 closed juabaez Error en la presentación del modelo 190 (incluye personas juridicas) 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2021-10-04 11:45psanjuanNew Issue
2021-10-04 11:45psanjuanAssigned To => Jorge Bravo
2021-10-04 11:45psanjuanRelationship addedrelated to 0047022
2021-10-04 11:51psanjuanSummaryNew 303 Tax parameters for new taxes => New 303 Tax parameters for new tax : Prestación servicios agencias publicidad 21% -24%R (+21%)
2021-10-04 11:51psanjuanDescription Updatedbug_revision_view_page.php?rev_id=23138#r23138
2021-10-04 11:51psanjuanProposed Solution updated
2021-10-19 14:41Jorge BravoAssigned ToJorge Bravo => juabaez
2021-11-24 15:55psanjuanSummaryNew 303 Tax parameters for new tax : Prestación servicios agencias publicidad 21% -24%R (+21%) => Relate a 303 Tax parameters for new tax : Prestación servicios agencias publicidad 21% -24%R (+21%)
2021-11-24 15:55psanjuanDescription Updatedbug_revision_view_page.php?rev_id=23356#r23356
2021-12-20 13:32psanjuanProposed Solution updated
2022-01-10 15:41hgbotNote Added: 0134178
2022-01-26 14:40hgbotResolutionopen => fixed
2022-01-26 14:40hgbotStatusnew => closed
2022-01-26 14:40hgbotNote Added: 0134574
2022-01-26 14:40hgbotNote Added: 0134575

Notes
(0134178)
hgbot   
2022-01-10 15:41   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/17 [^]
(0134574)
hgbot   
2022-01-26 14:40   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^]
Changeset: 09dc236c05fefbb9d526e759acba36778fc49892
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 26-01-2022 13:40:37
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/09dc236c05fefbb9d526e759acba36778fc49892 [^]

Fixed FR-47802: New tax "Prestación servicios agencias publicidad 21% -24%R (+21%)"

---
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
---
(0134575)
hgbot   
2022-01-26 14:40   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/17 [^]