Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0050485Localization Pack: SpainSIIpublic2022-10-11 13:002022-10-11 13:00
Reporterpsanjuan 
Assigned Topsanjuan 
PrioritynormalSeveritymajorReproducibilityalways
StatusnewResolutionopen 
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
Summary0050485: SII IVA does not manage properly purchase taxes with "Recargo de Equivalencia"
DescriptionSII IVA does not manage properly purchase taxes with "Recargo de Equivalencia"
Steps To ReproduceCreate a purchase invoice with below listed taxes:
Adquisiciones IVA+RE 21+5.2%
Adquisiciones IVA+RE 10+1.4%
Proposed SolutionSe detecta un error en Openbravo a la hora de indicar la información en el xml no por el desarrollo actual, sino en el estandar.

current content:
<sii:DetalleIVA>
<sii:TipoImpositivo>5.20</sii:TipoImpositivo>
<sii:BaseImponible>855.78</sii:BaseImponible>
<sii:CuotaSoportada>44.50</sii:CuotaSoportada>
<sii:TipoRecargoEquivalencia>5.20</sii:TipoRecargoEquivalencia>
<sii:CuotaRecargoEquivalencia>44.50</sii:CuotaRecargoEquivalencia>

it should be:
<sii:DetalleIVA>
<sii:TipoImpositivo>21.00</sii:TipoImpositivo>
<sii:BaseImponible>855.78</sii:BaseImponible>
<sii:CuotaSoportada>179.72</sii:CuotaSoportada>
<sii:TipoRecargoEquivalencia>5.20</sii:TipoRecargoEquivalencia>
<sii:CuotaRecargoEquivalencia>44.50</sii:CuotaRecargoEquivalencia>

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Issue History
Date ModifiedUsernameFieldChange
2022-10-11 13:00psanjuanNew Issue
2022-10-11 13:00psanjuanAssigned To => Jorge Bravo
2022-10-11 13:00psanjuanAssigned ToJorge Bravo => psanjuan

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