Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0047804Localization Pack: SpainAEAT 390public2021-10-04 11:502022-01-26 14:31
Reporterpsanjuan 
Assigned Tojuabaez 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Statusmerged
Regression date
Regression introduced by commit
Regression level
Review Assigned Tovmromanos
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0047804: New Tax rate"Prestación servicios agencias publicidad 21% -24%R (+21%)" to assign to 390 Tax parameters
DescriptionNew Tax rate "Prestación servicios agencias publicidad 21% -24%R (+21%)" to assign to 390 Tax parameters
Steps To Reproducen/A
Proposed SolutionThe new tax rate "Prestación servicios agencias publicidad 21% -24%R (+21%)", need to be related to below 390 tax parameters:

* IVA Deducible - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
* IVA Deducible - Rectificación de deducciones
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 11:50psanjuanNew Issue
2021-10-04 11:50psanjuanAssigned To => Jorge Bravo
2021-10-04 11:50psanjuanOBNetwork customer => No
2021-10-04 11:50psanjuanRelationship addedrelated to 0047022
2021-10-04 11:52psanjuanSummaryNew Tax rates to assign to 390 Tax parameters => New Tax rate"Prestación servicios agencias publicidad 21% -24%R (+21%)" to assign to 390 Tax parameters
2021-10-04 11:52psanjuanDescription Updatedbug_revision_view_page.php?rev_id=23140#r23140
2021-10-04 11:52psanjuanProposed Solution updated
2021-10-19 14:41Jorge BravoAssigned ToJorge Bravo => juabaez
2022-01-10 10:29psanjuanNote Added: 0134160
2022-01-10 15:28hgbotMerge Request Status => open
2022-01-10 15:28hgbotNote Added: 0134177
2022-01-26 14:17hgbotMerge Request Statusopen => merged
2022-01-26 14:17hgbotNote Added: 0134571
2022-01-26 14:17hgbotResolutionopen => fixed
2022-01-26 14:17hgbotStatusnew => resolved
2022-01-26 14:17hgbotNote Added: 0134572
2022-01-26 14:31vmromanosReview Assigned To => vmromanos
2022-01-26 14:31vmromanosStatusresolved => closed

Notes
(0134160)
psanjuan   
2022-01-10 10:29   
to be related to Modelo 390 parameters for 2021
(0134177)
hgbot   
2022-01-10 15:28   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/7 [^]
(0134571)
hgbot   
2022-01-26 14:17   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/7 [^]
(0134572)
hgbot   
2022-01-26 14:17   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es [^]
Changeset: 3595cd81086e6527488981b223cdd3cf93ef5a21
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 26-01-2022 13:17:13
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/commit/3595cd81086e6527488981b223cdd3cf93ef5a21 [^]

Fixed FR-47804: New tax "Prestación servicios agencias publicidad 21% -24%R (+21%)"

---
M referencedata/standard/390_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
M src/org/openbravo/module/aeat390/es/v2014/bean/AEATIVA2014.java
M src/org/openbravo/module/aeat390/es/v2021/report/AEAT390Report2021.java
---