0012443: Operaciones Triangulares - 349 tax report.

Description

It is currently out of scope Supplies of goods after an Intra Community acquisition => “Operación Triangular” (Spanish).

Scenario 1 => A Spanish resident (Spanish company located in Spain) acquires goods and sell those goods out of Spain (within the EU region). The exempt Intra Community sales must be included in the 349 report

Scenario 2 => An EU intermediary supplies goods to a Spanish company coming from another EU country. That supply is not considered an Intra Community transaction but a Reverse Charge scenario, therefore it does not have to be included in the 349 report.

Above Intra Community transactions of goods/items are out of scope as OB ERP do not allow:

* to specify other “destination” country rather than organization country, in the case of purchase operations.
* to specify other “origin” country rather than the organization country, in the case of sales operations.

Proposed Solution

There should be a new flag at Purchase Order and Purchase Invoice to flag a purchase transaction as a triangulation; besides it should possible to define:
- consignment location of the goods which could be different than Organization Location and BP (vendor) location
- final destination of the goods which could be different than Organization location and BP (customer) location
- those locations must be taken into account in relation to the selected Tax Rate.

There should be a new flag at Sales Order and Sales Invoice to flag a sales transaction as a triangulation; besides it should possible to define:
- consignment location of the goods which could be different than Organization Location and BP (vendor) location
- final destination of the goods which could be different than Organization location and BP (customer) location
- those locations must be taken into account in relation to the selected Tax Rate.

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

related to	feature request	0012449		new	rmorley	Openbravo ERP	Procurement Management should allow "Operaciones Triangulares"
related to	feature request	0012456		new	rmorley	Openbravo ERP	Sales Management module must allow "Operaciones Triangulares"

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Issue History
Date Modified	Username	Field	Change
2010-02-24 11:19	psanjuan	New Issue
2010-02-24 11:19	psanjuan	Assigned To	=> vmromanos
2010-02-24 14:49	psanjuan	Relationship added	related to 0012449
2010-02-24 14:55	psanjuan	Relationship added	related to 0012456
2010-03-30 13:29	psanjuan	Proposed Solution updated
2010-03-30 13:32	psanjuan	Proposed Solution updated
2011-06-03 11:03	dalsasua	Assigned To	vmromanos => dalsasua
2011-07-20 18:10	dalsasua	Assigned To	dalsasua => jonalegriaesarte