Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0056217Localization Pack: SpainTaxespublic2024-08-08 13:002024-10-29 14:49
Reporterpsanjuan 
Assigned Tordanielle 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionopen 
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 customerNo
Regression introduced in release
Summary0056217: Nuevo dataset de impuestos temporales para España para 2024
DescriptionNuevo dataset de impuestos temporales para España para 2024
Steps To ReproduceN/A
Proposed SolutionEste nuevo dataset tiene que incluir 4 impuestos y 2 categorias o grupos de impuestos:

Impuestos:

Entregas IVA 2%
Entregas IVA+RE 2+0,26%
Entregas IVA+RE 2+0,26% (+0,26%)
Entregas IVA+RE 2+0,26% (+2%)
Entregas IVA 7,5%
Entregas IVA+RE 7,5+1%
Entregas IVA+RE 7,5+1% (+1%)
Entregas IVA+RE 7,5+1% (+7,5%)

Categorias de impuestos:

IVA Super Reducido 2% (as any other super reducido tax group)
IVA Reducido 7.5% (as any other reducido tax group)

For additional information please review: https://docs.google.com/spreadsheets/d/1QdJ86WhVRln0MjA4L-uP8jztw1ktLsX34s2GJdrja-0/edit?gid=162172475#gid=162172475 [^]

starting from line 31 of the 1st tab.
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0055917 closed rdanielle Nuevo diseño de registro del Modelo 303 para Septiembre 2024 
blocks feature request 0056232 closed rdanielle Nuevo diseño de registro del Modelo 303 para Octubre 2024 
Attached Files? org.openbravo.module.aeat303.temporal.taxes.es-1.0.7.obx (18,635) 2024-10-29 14:06
https://issues.openbravo.com/file_download.php?file_id=20396&type=bug
? org.openbravo.module.aeat303.temporal.taxparameters.es-1.0.7.obx (17,293) 2024-10-29 14:49
https://issues.openbravo.com/file_download.php?file_id=20397&type=bug
Issue History
Date ModifiedUsernameFieldChange
2024-08-08 13:00psanjuanNew Issue
2024-08-08 13:00psanjuanAssigned To => Jorge Bravo
2024-08-08 13:00psanjuanOBNetwork customer => No
2024-08-08 13:02psanjuanProposed Solution updated
2024-08-08 13:04psanjuanRelationship addedrelated to 0055917
2024-08-08 14:45psanjuanProposed Solution updated
2024-08-09 11:23Jorge BravoAssigned ToJorge Bravo => rdanielle
2024-08-09 12:42psanjuanProposed Solution updated
2024-08-09 12:43psanjuanProposed Solution updated
2024-08-09 13:39psanjuanSummaryIt is required to add new taxes to the "temporary" Taxes dataset for Spain => It is required to create a new dataset for the taxes named "Impuestos Temporales 2024"
2024-08-09 13:39psanjuanDescription Updatedbug_revision_view_page.php?rev_id=28325#r28325
2024-08-09 13:39psanjuanProposed Solution updated
2024-08-09 13:41psanjuanProposed Solution updated
2024-08-09 14:13psanjuanSummaryIt is required to create a new dataset for the taxes named "Impuestos Temporales 2024" => Nuevo dataset de impuestos temporales para España para 2024
2024-08-09 14:13psanjuanDescription Updatedbug_revision_view_page.php?rev_id=28327#r28327
2024-08-09 14:38psanjuanRelationship addedblocks 0056232
2024-10-29 14:06rdanielleFile Added: org.openbravo.module.aeat303.temporal.taxes.es-1.0.7.obx
2024-10-29 14:49psanjuanFile Added: org.openbravo.module.aeat303.temporal.taxparameters.es-1.0.7.obx
2024-10-29 14:49psanjuanStatusnew => scheduled
2024-10-29 14:49psanjuanStatusscheduled => resolved
2024-10-29 14:49psanjuanStatusresolved => closed

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