Openbravo Issue Tracking System - Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0047958 | Modules | Intrastat | public | 2021-11-02 13:54 | 2022-02-18 14:48 |
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| Reporter | psanjuan | |
| Assigned To | mgonzalezh | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | Openbravo Appliance 14.04 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | vmromanos |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0047958: New Intrastat File design for Intrastat 2022 |
| Description | New Intrastat File design for Intrastat 2022 |
| Steps To Reproduce | n/A |
| Proposed Solution | See: https://sede.agenciatributaria.gob.es/Sede/aduanas/intrastat-obligaciones-estadisticas/noticias-interes/nota-intrastat-partir-ano-2022.html [^]
A new field needs to be included in Intrastat file, only for Sales/Shipments:
Field = 14
Field Name = Nº IVA-VIES asignado a la contraparte de la operación
Format = A2X (2 a 12). A= formato alfabético (ejemplo: A2 dos caracteres alfabéticos).
Example=FR999999999
Comments = Only in case of shipments. In spanish: "El formato se escribirá sin espacios en blanco y dependerá del país emisor del número, con un mín. 4 y un máx. de 14 caracteres. Dicho país emisor se identificará por los dos primeros caracteres"
The value of this field needs to be taken from the table C_BPartner, field TaxID |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0048569 | | closed | mgonzalezh | Nuevo diseño para 2022 - Pais de origen en Declaración de Intrastat de tipo EXPEDICIONES (Ventas) | | has duplicate | feature request | 0046717 | | closed | psanjuan | Normativa 2022 | | causes | defect | 0048574 | | closed | mgonzalezh | Error de generación del Intrastat cuando el fichero tiene un cliente (expediciones) de Grecia | | causes | defect | 0048727 | | closed | psanjuan | Intrastat Null Pointer Exception when a Business Partner TaxId is empty |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-11-02 13:54 | psanjuan | New Issue | |
| 2021-11-02 13:54 | psanjuan | Assigned To | => Jorge Bravo |
| 2021-11-02 13:58 | psanjuan | Relationship added | has duplicate 0046717 |
| 2021-11-02 14:01 | psanjuan | Note Added: 0132795 | |
| 2021-11-02 15:42 | Alberto_Sola | Issue Monitored: Alberto_Sola | |
| 2021-11-04 07:51 | ivancaceres | Issue Monitored: ivancaceres | |
| 2021-11-15 15:48 | Jorge Bravo | Assigned To | Jorge Bravo => juabaez |
| 2021-11-15 15:57 | psanjuan | Proposed Solution updated | |
| 2021-11-15 15:57 | Jorge Bravo | Assigned To | juabaez => Jorge Bravo |
| 2021-11-15 15:57 | Jorge Bravo | Assigned To | Jorge Bravo => juabaez |
| 2021-12-07 14:14 | Jorge Bravo | Assigned To | juabaez => mgonzalezh |
| 2022-01-13 18:01 | Practics | Issue Monitored: Practics | |
| 2022-02-04 16:58 | ivazquez | Note Added: 0134792 | |
| 2022-02-04 22:51 | hgbot | Note Added: 0134793 | |
| 2022-02-04 22:51 | hgbot | Note Added: 0134794 | |
| 2022-02-04 22:53 | hgbot | Note Added: 0134795 | |
| 2022-02-07 10:24 | Jorge Bravo | Note Added: 0134806 | |
| 2022-02-10 13:13 | psanjuan | Note Added: 0134872 | |
| 2022-02-10 13:17 | psanjuan | Note Edited: 0134872 | bug_revision_view_page.php?bugnote_id=0134872#r23647 |
| 2022-02-10 13:25 | psanjuan | Note Edited: 0134872 | bug_revision_view_page.php?bugnote_id=0134872#r23648 |
| 2022-02-10 13:27 | psanjuan | Relationship added | related to 0048569 |
| 2022-02-10 16:50 | hgbot | Note Added: 0134876 | |
| 2022-02-10 16:50 | hgbot | Note Added: 0134877 | |
| 2022-02-10 16:52 | hgbot | Note Added: 0134878 | |
| 2022-02-18 14:47 | vmromanos | Status | new => scheduled |
| 2022-02-18 14:47 | vmromanos | Status | scheduled => resolved |
| 2022-02-18 14:47 | vmromanos | Resolution | open => fixed |
| 2022-02-18 14:48 | vmromanos | Review Assigned To | => vmromanos |
| 2022-02-18 14:48 | vmromanos | Status | resolved => closed |
| 2022-02-22 15:23 | psanjuan | Relationship added | causes 0048574 |
| 2022-03-07 13:22 | mgonzalezh | Relationship added | causes 0048727 |
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Notes |
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Hello Team,
Any news on this subject?
Regards,
Ignacio Vazquez |
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(0134793)
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hgbot
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2022-02-04 22:51
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(0134794)
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hgbot
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2022-02-04 22:51
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(0134795)
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hgbot
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2022-02-04 22:53
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TEST PLAN:
1 - Crear y completar una nueva factura de cliente afecta de Intrastat
2 - Generar fichero de la declaración de Instrastat de tipo "Entregas"
3 - Revisión del fichero en el cual ya aparecen 14 campos siendo el último de ellos la información del CIF/NIF de la ventana "Terceros" |
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(0134872)
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psanjuan
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2022-02-10 13:13
(edited on: 2022-02-10 13:25) |
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Besides the above, below also needs to be implemented. (Spanish)
En las declaraciones referidas a períodos relativos al año 2021 el país de origen solo se consignará en la introducción y en las referidas a períodos relativos al año 2022 y posteriores se consignará en introducción y expedición.
El país de origen será aquel donde se obtienen o producen las mercancías. En el caso de mercancías en cuya producción han intervenido dos o más países, será aquel en el que se ha llevado a cabo el último procesado o elaboración sustancial y económicamente justificada, en una empresa equipada a tal efecto, resultando un nuevo producto o un producto que se halle en una fase de producción muy avanzada.
En Openbravo este dato se tiene que tomar para las expediciones o factura intracomunitarias emitidas (Venta) de la organización asociada a la factura de venta:
AD_Org.AD_OrgInfo.C_location_ID.C_location.AD_Country_ID.C_Country.CountryCode
Creo un nuevo issue
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(0134876)
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hgbot
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2022-02-10 16:50
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(0134877)
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hgbot
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2022-02-10 16:50
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(0134878)
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hgbot
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2022-02-10 16:52
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