Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055917 | Localization Pack: Spain | AEAT 303 | public | 2024-07-04 13:26 | 2024-10-04 09:35 |
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| Reporter | psanjuan | |
| Assigned To | rdanielle | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0055917: Nuevo diseño de registro del Modelo 303 para Septiembre 2024 |
| Description | Nuevo diseño de registro del Modelo 303 para Septiembre 2024
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| Steps To Reproduce | n/A |
| Proposed Solution | Cambios a incluir en el Modelo 303 en Septiembre 2024
(respecto de Octubre 2024 - ver issue relacionado para Octubre 2024 - 56232)
Los cambios se recogen en la hoja excel version 1 y afectan a las paginas:
DP30303 (página 3) y DP303DID (pagina DID - Información bancaria)
Respecto de los cambios descritos en la versión 1 de la excel es importante recalcar la necesidad de:
duplicar el dataset del 303 para las declaraciones siguientes:
Modelo 303 2024 - Autoliquidación Mensual del IVA
Modelo 303 2024: Ultimo Periodo - Autoliquidación Mensual del IVA
Modelo 303 2024 - Autoliquidación Trimestral del IVA
Modelo 303 2024: Último Periodo - Autoliquidación Trimestral del IVA
crea una nueva sección (Tax Report Group) denomidada "Autoliquidación Rectificativa" para los Tax Reports del modelo 303:
Modelo 303 2024 - Autoliquidación Mensual del IVA
Modelo 303 2024: Ultimo Periodo - Autoliquidación Mensual del IVA
Modelo 303 2024 - Autoliquidación Trimestral del IVA
Modelo 303 2024: Último Periodo - Autoliquidación Trimestral del IVA
Este nuevo Tax Report Group denominado "Autoliquidación Rectificativa" tiene que incluir los Tax Repor Parameters (nuevos) que se indican a continuación, QUE TB SE TENDRAN QUE INCLUIR EN EL FORMULARIO DE LANZAMIENTO DEL MODELO 303 (TAXREPORTLAUNCHER):
Rectificativa - Número justificante identificativo de la autoliquidación anterior
Rectificativa - Dar de baja/modificar la domiciliación efectuada
Rectificativa - Por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes [108]
Rectificativa - Rectificación - Importe [111]
Rectificativa - Motivo de la rectificación: Rectificaciones (excepto incluidas en el motivo siguiente)
Rectificativa - Motivo de la rectificación: Discrepancia criterio administrativo
Además, se incluyen también cambios en la página 1 (DP3030301) para Septiembre. Estos se recogen en la hoja excel version 2, en concreto:
a partir de la posición 957+17 (que antes estaba reservada para espacios de la AEAT) y hasta la 1035 que continua con espacios hasta la 1157+13 (1570+12 Indicador de fin registro), hay que modificar las posiciones tal y como se indica a continuación:
957+17 - FIJAR A CEROS
974+5 - constante = 00200 (probar si deberían ser ceros)
979+17 - FIJAR A CEROS
996+17 - FIJAR A CEROS
1013+5 - Constante = 00026 (probar si deberían ser ceros)
1018+17 - FIJAR A CEROS
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| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0056217 | | closed | rdanielle | Nuevo dataset de impuestos temporales para España para 2024 |
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| Attached Files |  DR303e24v200_version1.xlsx (168,140) 2024-08-08 13:41
https://issues.openbravo.com/file_download.php?file_id=20075&type=bug
DR303e24v200_version2.xlsx (170,835) 2024-08-08 14:43
https://issues.openbravo.com/file_download.php?file_id=20076&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-07-04 13:26 | psanjuan | New Issue | |
| 2024-07-04 13:26 | psanjuan | Assigned To | => Jorge Bravo |
| 2024-07-04 13:27 | psanjuan | Summary | New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) => New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 |
| 2024-07-04 13:27 | psanjuan | File Added: DR303e24v200.xlsx | |
| 2024-07-04 13:57 | Jorge Bravo | Assigned To | Jorge Bravo => rdanielle |
| 2024-08-08 13:04 | psanjuan | Relationship added | related to 0056217 |
| 2024-08-08 13:06 | psanjuan | Summary | New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 => New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 (including also Oct changes) |
| 2024-08-08 13:06 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=28321#r28321 |
| 2024-08-08 13:06 | psanjuan | Proposed Solution updated | |
| 2024-08-08 13:16 | psanjuan | Proposed Solution updated | |
| 2024-08-08 13:16 | psanjuan | File Deleted: DR303e24v200.xlsx | |
| 2024-08-08 13:16 | psanjuan | File Added: DR303e24v200_version1.xlsx | |
| 2024-08-08 13:16 | psanjuan | File Added: DR303e24v200_version2.xlsx | |
| 2024-08-08 13:17 | psanjuan | File Deleted: DR303e24v200_version1.xlsx | |
| 2024-08-08 13:17 | psanjuan | File Deleted: DR303e24v200_version2.xlsx | |
| 2024-08-08 13:40 | psanjuan | Proposed Solution updated | |
| 2024-08-08 13:41 | psanjuan | File Added: DR303e24v200_version1.xlsx | |
| 2024-08-08 13:43 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:08 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:13 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:27 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:30 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:35 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:42 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:43 | psanjuan | File Added: DR303e24v200_version2.xlsx | |
| 2024-08-08 15:15 | psanjuan | Proposed Solution updated | |
| 2024-08-09 12:45 | psanjuan | Proposed Solution updated | |
| 2024-08-09 13:03 | psanjuan | Proposed Solution updated | |
| 2024-08-09 13:10 | psanjuan | Proposed Solution updated | |
| 2024-08-09 13:55 | psanjuan | Proposed Solution updated | |
| 2024-08-09 14:07 | psanjuan | Proposed Solution updated | |
| 2024-08-09 14:08 | psanjuan | Proposed Solution updated | |
| 2024-08-09 14:12 | psanjuan | Status | new => acknowledged |
| 2024-08-09 14:12 | psanjuan | Summary | New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 (including also Oct changes) => Nuevo diseño de registro del Modelo 303 para Septiembre 2024 |
| 2024-08-09 14:12 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=28326#r28326 |
| 2024-08-15 15:26 | hgbot | Note Added: 0168103 | |
| 2024-08-15 15:27 | hgbot | Note Added: 0168104 | |
| 2024-08-23 21:24 | hgbot | Note Added: 0168416 | |
| 2024-08-24 04:50 | hgbot | Note Added: 0168417 | |
| 2024-09-09 16:06 | psanjuan | Status | acknowledged => scheduled |
| 2024-09-27 15:56 | hgbot | Resolution | open => fixed |
| 2024-09-27 15:56 | hgbot | Status | scheduled => closed |
| 2024-09-27 15:56 | hgbot | Note Added: 0169711 | |
| 2024-09-27 15:56 | hgbot | Note Added: 0169712 | |
| 2024-09-27 15:57 | hgbot | Note Added: 0169713 | |
| 2024-09-27 15:57 | hgbot | Note Added: 0169714 | |
| 2024-09-30 08:51 | hgbot | Note Added: 0169723 | |
| 2024-09-30 08:51 | hgbot | Note Added: 0169724 | |
| 2024-09-30 08:52 | aferraz | Note Added: 0169725 | |
| 2024-09-30 08:52 | aferraz | Status | closed => new |
| 2024-09-30 08:52 | aferraz | Resolution | fixed => open |
| 2024-09-30 12:51 | hgbot | Note Added: 0169758 | |
| 2024-09-30 13:24 | hgbot | Note Added: 0169759 | |
| 2024-10-01 17:54 | hgbot | Resolution | open => fixed |
| 2024-10-01 17:54 | hgbot | Status | new => closed |
| 2024-10-01 17:54 | hgbot | Note Added: 0169865 | |
| 2024-10-01 17:54 | hgbot | Note Added: 0169866 | |
| 2024-10-01 17:54 | hgbot | Note Added: 0169867 | |
| 2024-10-01 17:54 | hgbot | Note Added: 0169868 | |
| 2024-10-04 09:35 | psanjuan | Proposed Solution updated | |
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Notes |
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(0168103)
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hgbot
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2024-08-15 15:26
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(0168104)
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hgbot
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2024-08-15 15:27
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(0168416)
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hgbot
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2024-08-23 21:24
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(0168417)
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hgbot
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2024-08-24 04:50
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(0169711)
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hgbot
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2024-09-27 15:56
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hgbot
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2024-09-27 15:56
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(0169713)
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hgbot
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2024-09-27 15:57
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hgbot
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2024-09-27 15:57
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hgbot
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2024-09-30 08:51
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hgbot
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2024-09-30 08:51
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Reverted and reopened due to CI error. |
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hgbot
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2024-09-30 12:51
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(0169759)
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hgbot
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2024-09-30 13:24
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hgbot
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2024-10-01 17:54
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hgbot
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2024-10-01 17:54
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(0169867)
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hgbot
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2024-10-01 17:54
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(0169868)
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hgbot
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2024-10-01 17:54
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