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ID
0026000
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 390majoralways2014-03-14 13:002015-01-14 14:09
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision6937ece490d1
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Topsanjuan
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0026000: There are new tax rates that need to be related to a new 390 tax parameter

Description(1) The tax rate: "Adquisiciones intracomunitarias exentas" needs to be related to a new 390 tax parameter, that is:

Modelo 390 v 2014 - Declaración anual de IVA - Operaciones específicas - Adquisiciones intracomunitarias exentas

The purchase tax base amounts linked to this tax rate needs to be shown in the 390 tax box (109)


(2) The tax rates: "Inversión sujeto pasivo no UE exento" and "Inversión sujeto pasivo UE exento" need to be related to the 390 tax parameter:

Modelo 390 v 2014 - Declaración anual de IVA - Operaciones específicas - Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo

The purchase tax base amounts linked to this tax rate needs to be shown in the 390 tax box (523)


(3) And the tax rate: "Prestación de servicios no sujetas" needs to be related to a new 390 tax parameter, that is:

Modelo 390 v 2014- Declaración anual de IVA - Volumen de operaciones - Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo

The purchase tax base amounts linked to this tax rate needs to be shown in the 390 tax box (110)
Steps To Reproducen/a
Proposed Solution(1) The tax rate: "Adquisiciones intracomunitarias exentas" needs to be related to a new 390 tax parameter, that is:

Modelo 390 v 2014 - Declaración anual de IVA - Operaciones específicas - Adquisiciones intracomunitarias exentas

The purchase tax base amounts linked to this tax rate needs to be shown in the 390 tax box (109)


(2) The tax rates: "Inversión sujeto pasivo no UE exento" and "Inversión sujeto pasivo UE exento" need to be related to the 390 tax parameter:

Modelo 390 v 2014 - Declaración anual de IVA - Operaciones específicas - Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo

The purchase tax base amounts linked to this tax rate needs to be shown in the 390 tax box (523)


(3) And the tax rate: "Prestación de servicios no sujetas" needs to be related to a new 390 tax parameter, that is:

Modelo 390 v 2014- Declaración anual de IVA - Volumen de operaciones - Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo

The purchase tax base amounts linked to this tax rate needs to be shown in the 390 tax box (110)
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0025998 closedSandrahuguet Some new taxes need to be created in the Spain Taxes dataset 

-  Notes
(0072036)
hgbot (developer)
2014-11-26 16:40

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: d04714ba306ea98bc22d5ec66c7d1b86c1b39c12
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Wed Nov 26 16:39:38 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/d04714ba306ea98bc22d5ec66c7d1b86c1b39c12 [^]

Fixes Issue 26000:created new 390 parameter and assigned to some tax rates.
Fixes Issue 28209:cash VAT tax rates related to 390 tax form parameters.

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072119)
psanjuan (viewer)
2014-11-28 12:20

 Verified
(0072188)
hgbot (developer)
2014-12-01 12:28

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: bf27a5bcf1b656c048b00d7a45d4425e48f02f3b
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Mon Dec 01 12:28:06 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/bf27a5bcf1b656c048b00d7a45d4425e48f02f3b [^]

Related to issue 26000:Tax report parameters were not created in a correct way.
Related to issue 28209:Tax report parameters were not created in a correct way.

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072210)
hgbot (developer)
2014-12-01 17:04

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: faca7c198832e50b1c020f036c14b88f713f7ce7
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Mon Dec 01 17:03:53 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/faca7c198832e50b1c020f036c14b88f713f7ce7 [^]

Fixes Issue 26000:Fixes previous changeset related to this issue.
Fixes Issue 28207:Prestación servicios nacional 21% -15%R (+21%) has been
related to a new 390 parameter.
Fixes Issue 28209:Fixes previous changeset related to this issue.

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072232)
hgbot (developer)
2014-12-02 12:45

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 68b4bb072529c27caa1182b49d2accd37732f51e
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Tue Dec 02 12:45:26 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/68b4bb072529c27caa1182b49d2accd37732f51e [^]

Related to issue 26000:some tax params were duplicated on previous changeset.
Related to issue 28209:some tax params were duplicated on previous changeset.
Related to issue 28207:some tax params were duplicated on previous changeset.

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072251)
hgbot (developer)
2014-12-02 19:03

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: e620afa96e6ca339bf039f2b3bb116101684a046
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Tue Dec 02 19:03:22 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/e620afa96e6ca339bf039f2b3bb116101684a046 [^]

Fixes Issue 26000:Deleted duplicated records related to older versions.
Fixes Issue 28209:Deleted duplicated records related to older versions.

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072275)
psanjuan (viewer)
2014-12-04 12:18

 Verified.
(0072536)
psanjuan (viewer)
2014-12-16 10:06

 Bug re-opened as do not properly fixed.
(0072732)
hgbot (developer)
2014-12-19 12:59

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 9824efc3f012966c7f9e111fa13e232c995e8060
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Dec 19 12:46:00 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/9824efc3f012966c7f9e111fa13e232c995e8060 [^]

Issue 26000: Created Tax Report Parameter Modelo 390 v2014 - Declaración anual del IVA - Operaciones específicas - Adquisiciones intracomunitarias exentas,
and link it with Adquisiciones intracomunitarias exentas tax rate

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0072733)
hgbot (developer)
2014-12-19 12:59

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: b179a97268402e5e8288b4a216b6c030f6a4d828
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Dec 19 12:50:48 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b179a97268402e5e8288b4a216b6c030f6a4d828 [^]

Issue 26000: Linked 2 new tax rates to parameter Modelo 390 v2014 - Declaración anual del IVA - Operaciones específicas - Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo:
Inversión sujeto pasivo no UE exento
Inversión sujeto pasivo UE exento

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0072734)
hgbot (developer)
2014-12-19 12:59

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 6937ece490d10b53f95ee9e2c7a3a4dbeaf99e44
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Dec 19 12:58:50 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/6937ece490d10b53f95ee9e2c7a3a4dbeaf99e44 [^]

Fixed bug 26000: Prestación de servicios no sujetas tax rate related to Modelo 390 v 2014- Declaración anual de IVA - Volumen de operaciones - Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0073490)
psanjuan (viewer)
2015-01-14 14:09

 Verified

- Issue History
Date Modified Username Field Change
2014-03-14 13:00 psanjuan New Issue
2014-03-14 13:00 psanjuan OBNetwork customer => No
2014-03-14 13:00 psanjuan Relationship added related to 0025998
2014-03-14 13:01 psanjuan Assigned To => jonalegriaesarte
2014-04-03 15:00 psanjuan Summary Adquisiciones intracomunitarias exentas needs to be related to a new 390 tax parameter => There are new tax rates that need to be related to a new 390 tax parameter
2014-04-03 15:00 psanjuan Description Updated View Revisions
2014-04-03 15:00 psanjuan Proposed Solution updated
2014-11-24 12:58 psanjuan Description Updated View Revisions
2014-11-24 12:58 psanjuan Proposed Solution updated
2014-11-24 13:02 psanjuan Description Updated View Revisions
2014-11-24 13:02 psanjuan Proposed Solution updated
2014-11-24 13:36 psanjuan Description Updated View Revisions
2014-11-24 13:36 psanjuan Proposed Solution updated
2014-11-26 16:40 hgbot Checkin
2014-11-26 16:40 hgbot Note Added: 0072036
2014-11-26 16:40 hgbot Status new => resolved
2014-11-26 16:40 hgbot Resolution open => fixed
2014-11-26 16:40 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/d04714ba306ea98bc22d5ec66c7d1b86c1b39c12 [^]
2014-11-28 12:20 psanjuan Note Added: 0072119
2014-11-28 12:20 psanjuan Status resolved => closed
2014-12-01 12:28 hgbot Checkin
2014-12-01 12:28 hgbot Note Added: 0072188
2014-12-01 17:04 hgbot Checkin
2014-12-01 17:04 hgbot Note Added: 0072210
2014-12-01 17:04 hgbot Status closed => resolved
2014-12-01 17:04 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/d04714ba306ea98bc22d5ec66c7d1b86c1b39c12 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/faca7c198832e50b1c020f036c14b88f713f7ce7 [^]
2014-12-02 12:45 hgbot Checkin
2014-12-02 12:45 hgbot Note Added: 0072232
2014-12-02 19:03 hgbot Checkin
2014-12-02 19:03 hgbot Note Added: 0072251
2014-12-02 19:03 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/faca7c198832e50b1c020f036c14b88f713f7ce7 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/e620afa96e6ca339bf039f2b3bb116101684a046 [^]
2014-12-04 12:18 psanjuan Note Added: 0072275
2014-12-04 12:18 psanjuan Status resolved => closed
2014-12-16 10:06 psanjuan Note Added: 0072536
2014-12-16 10:06 psanjuan Status closed => new
2014-12-16 10:14 psanjuan Assigned To jonalegriaesarte => vmromanos
2014-12-19 12:23 vmromanos Status new => scheduled
2014-12-19 12:23 vmromanos fix_in_branch => pi
2014-12-19 12:59 hgbot Checkin
2014-12-19 12:59 hgbot Note Added: 0072732
2014-12-19 12:59 hgbot Checkin
2014-12-19 12:59 hgbot Note Added: 0072733
2014-12-19 12:59 hgbot Checkin
2014-12-19 12:59 hgbot Note Added: 0072734
2014-12-19 12:59 hgbot Status scheduled => resolved
2014-12-19 12:59 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/e620afa96e6ca339bf039f2b3bb116101684a046 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/6937ece490d10b53f95ee9e2c7a3a4dbeaf99e44 [^]
2014-12-19 13:06 vmromanos Review Assigned To => psanjuan
2014-12-19 13:06 vmromanos fix_in_branch pi =>
2015-01-14 14:09 psanjuan Note Added: 0073490
2015-01-14 14:09 psanjuan Status resolved => closed

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