0050262: Electronic Invoice Italy - Natura XML tag is missing when tax exempt is present

Openbravo Issue Tracking System - Openbravo Localizations

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Date Submitted

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0050262

Openbravo Localizations

Localization Italy

public

2022-09-16 01:42

2022-10-26 09:49

Reporter

rtoledano

Assigned To

jetxarri

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0050262: Electronic Invoice Italy - Natura XML tag is missing when tax exempt is present

Description

This is the SPEC: https://docs.google.com/document/d/1Za1KJsTSxVrOjJBcAT7MG5nU1OEkHvpXM28SjDAD1Ws/edit# [^]

See related points 2.2.1.12 2.2.1.14, 2.2.2.1 and 2.2.2.2

Posible values for tag Natura: N1, N2.1, N2.2, N3.1, N3.2, N3.3, N3.4, N3.5, N3.6, N4, N5, N6.1, N6.2, N6.3, N6.4, N6.5, N6.6, N6.7, N6.8, N6.9, N7

Steps To Reproduce

Go to https://www.fatturacheck.it [^]
and upload file attached "tax_excempt_client.xml" you will see
the validation error: "Natura non presente a fronte di una Aliquota IVA pari a 0".

Proposed Solution

As part of e-invoice module for Italy, it is required to create a new "field" named "Fiscal Natura" in the Tax Rate window (C_Tax).

This field needs to be included in the module "Italy Master Data", therefore e-invoice module needs to depend on it.

This field needs to include below list of values:
N1
N2.1
N2.2
N3.1
N3.2
N3.3
N3.4
N3.5
N3.6
N4
N5
N6.1
N6.2
N6.3
N6.4
N6.5
N6.6
N6.7
N6.8
N6.9
N7

(N2, N3 and N6 (values no longer permitted)

This new field will only be displayed if the tax rate is configured as Tax Exempt = Yes. This field will not be mandatory.

The value configured in this field for an invoice including an exempt tax rate, will be the one to send in the position 2.2.1.14 and 2.2.2.2 in the e-invoice module.

If this value is not filled in, when an e-invoice needs to be created for an invoice containing an exempt tax rate, an error message will be send to the end-user, so he/she can properly configure it for the exempt tax rate, prior e-invoice generation.

Additional Information

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Relationships

related to	design defect	0050460	new	psanjuan	Wrong dependencies in the RT-Server / RT- Printer and e-invoice
related to	defect	0050636	closed	jetxarri	"Fiscal Natura" reference list needs to be enhaced therefore the corresponding code is included
blocks	defect	0050641	closed	jetxarri	A translation module is needed for the module Italy Master Data