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ID
0027082
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxesmajoralways2014-07-15 14:582014-11-28 15:05
ReporterpsanjuanView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionbe260b3ed493
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 To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0027082: Professional withholdings decreased from 21% to 15% RDL 8/2014

Description(In Spanish): http://www.ncs.es/boletin/boletin_616.html [^]

"Los profesionales que el año anterior obtuvieron rendimientos salariales inferiores a 15.000 euros pueden desde el pasado 5 de julio fijar una retención en el IRPFdel 15% en sus facturas frente al 21% vigente. La normativa aprobada en Consejo de Ministros y que ayer convalidó el Congreso con los votos a favor del PP establece que para aplicar el tipo del 15%, los “contribuyentes deberán comunicar al pagador de los rendimientos la concurrencia de dicha circunstancia"
Steps To Reproducen/a
Proposed Solution(1) To create a new Business Partner Tax category, named "Servicios Profesionales Reducido RDL 8/2014 - UUID = 6013C4D520BC4E95B1C69B391129E61B. See excel sheet attached.


(2) To create below tax rate related to above explained tax category.
Prestación servicios nacional 21% -15%R
UUID = 82D439DA471E406286B04CE36079381B

Prestación servicios nacional 21% -15%R (-15%)
UUID = 3C233BC5CAF54A39AD3F778438A67063

Prestación servicios nacional 21% -15%R (+21%)
UUID = 2963724E02074AFE8E1BEB0A53170E34

See excel sheet attached.

Starting date = 5-07-2014
TagsNo tags attached.
Attached Files? file icon Impuesto_vidacaixa_retencion15%-1.ods [^] (20,571 bytes) 2014-11-28 14:27

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0028202 closedvmromanos New tax rates including a 15% withholding needs to be related to a 190 tax form parameter. Clave G-04 
related to feature request 0028206 closedvmromanos Prestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter. 
related to feature request 0028207 closedvmromanos Prestación servicios nacional 21% -15%R (+21%) needs to be related to 390 tax form parameters. 
related to feature request 0028208 closeddaniOpenbravo Prestación servicios nacional 21% -15%R (+21%) needs to be included in the Invoice Register Book setup. 

-  Notes
(0071895)
hgbot (developer)
2014-11-21 14:38

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 4f5078e29126e3cca379cf074e2906b0ad644342
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Fri Nov 21 14:38:04 2014 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/4f5078e29126e3cca379cf074e2906b0ad644342 [^]

Fixes Issue 27136:New taxes required (Exenciones y Arrendamientos en Guipuzcoa)
Fixes Issue 26768:Two new taxes required.
Fixes Issue 28116:new tax category named "IPSI Exento Servicios" created.
Fixes Issue 27227:changed country to "Prestación servicios exenta" tax Rate.
Fixes Issue 27082:Professional withholdings decreased from 21% to 15%.

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0071962)
psanjuan (viewer)
2014-11-25 11:42
edited on: 2014-11-25 11:45

 No change required. Issue closed.

This change implies there are more than one tax rate valid, therefore the proper tax rate is not selected by default but the very first one which is not correct.

Nobody from our customers has requested us to make this change as it impacts only professional third parties who had a very low business value during 2013.

Issues related below closed as well as no change is going to be implement finally.
28202
28206
28207
28208
(0071982)
hgbot (developer)
2014-11-25 13:19

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 79e4ddb0e4d9aeea681e61f60b6d2104ef4eb4cd
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Tue Nov 25 13:18:23 2014 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/79e4ddb0e4d9aeea681e61f60b6d2104ef4eb4cd [^]

Fixes Issue 27136:New taxes required (Exenciones y Arrendamientos en Guipuzcoa)
Fixes Issue 26768:Two new taxes required.
Fixes Issue 28116:new tax category named "IPSI Exento Servicios" created.
Fixes Issue 27227:changed country to "Prestación servicios exenta" tax Rate.
Fixes Issue 27082:Professional withholdings decreased from 21% to 15%.

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MENU.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0071989)
hgbot (developer)
2014-11-25 13:40

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 1ef88ff60669e18c31d6659e75b0cf48cd37c314
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Tue Nov 25 13:40:01 2014 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/1ef88ff60669e18c31d6659e75b0cf48cd37c314 [^]

Fixes Issue 27136:new changes on taxes.
Fixes Issue 26768:new changes on taxes.
Fixes Issue 28116:new changes on taxes.
Fixes Issue 27227:new changes on taxes.
Fixes Issue 27082:new changes on taxes.

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072015)
psanjuan (viewer)
2014-11-26 09:55

 No change required. Issue closed.
(0072103)
psanjuan (viewer)
2014-11-28 11:27

 Bug reopened as there has been a customer (VidaCaixa) requesting us to create this tax rate.
(0072131)
hgbot (developer)
2014-11-28 13:06

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: d5bca7d9df87e9b5b5d546fbfea9617c28b7bb3f
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Fri Nov 28 13:05:34 2014 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/d5bca7d9df87e9b5b5d546fbfea9617c28b7bb3f [^]

Fixes issue 27082:issue reopened as there was a customer that requested us to
create this tax rate.

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072138)
hgbot (developer)
2014-11-28 14:40

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: be260b3ed4933a4861b8aa4a89ce624e70c05c74
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Fri Nov 28 14:39:48 2014 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/be260b3ed4933a4861b8aa4a89ce624e70c05c74 [^]

Fixes issue 27082: Added some changes on previous commit.

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072139)
psanjuan (viewer)
2014-11-28 15:05

 Verified

- Issue History
Date Modified Username Field Change
2014-07-15 14:58 psanjuan New Issue
2014-07-15 14:58 psanjuan Assigned To => jonalegriaesarte
2014-07-15 14:58 psanjuan OBNetwork customer => No
2014-11-18 12:10 psanjuan Proposed Solution updated
2014-11-18 12:14 psanjuan Relationship added related to 0028202
2014-11-18 12:15 psanjuan Proposed Solution updated
2014-11-18 13:53 psanjuan Relationship added related to 0028206
2014-11-18 13:53 psanjuan Relationship added related to 0028207
2014-11-18 13:59 psanjuan Relationship added related to 0028208
2014-11-21 14:38 hgbot Checkin
2014-11-21 14:38 hgbot Note Added: 0071895
2014-11-21 14:38 hgbot Status new => resolved
2014-11-21 14:38 hgbot Resolution open => fixed
2014-11-21 14:38 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/4f5078e29126e3cca379cf074e2906b0ad644342 [^]
2014-11-25 11:42 psanjuan Note Added: 0071962
2014-11-25 11:42 psanjuan Status resolved => closed
2014-11-25 11:42 psanjuan Resolution fixed => no change required
2014-11-25 11:43 psanjuan Note Edited: 0071962 View Revisions
2014-11-25 11:45 psanjuan Note Edited: 0071962 View Revisions
2014-11-25 13:19 hgbot Checkin
2014-11-25 13:19 hgbot Note Added: 0071982
2014-11-25 13:19 hgbot Status closed => resolved
2014-11-25 13:19 hgbot Resolution no change required => fixed
2014-11-25 13:19 hgbot Fixed in SCM revision http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/4f5078e29126e3cca379cf074e2906b0ad644342 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/79e4ddb0e4d9aeea681e61f60b6d2104ef4eb4cd [^]
2014-11-25 13:40 hgbot Checkin
2014-11-25 13:40 hgbot Note Added: 0071989
2014-11-25 13:40 hgbot Fixed in SCM revision http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/79e4ddb0e4d9aeea681e61f60b6d2104ef4eb4cd [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/1ef88ff60669e18c31d6659e75b0cf48cd37c314 [^]
2014-11-26 09:55 psanjuan Note Added: 0072015
2014-11-26 09:55 psanjuan Status resolved => closed
2014-11-26 09:55 psanjuan Resolution fixed => no change required
2014-11-28 11:26 psanjuan Summary Professional withholdings decreased from 21% to 15% => Professional withholdings decreased from 21% to 15% RDL 8/2014
2014-11-28 11:26 psanjuan Proposed Solution updated
2014-11-28 11:27 psanjuan Note Added: 0072103
2014-11-28 11:27 psanjuan Status closed => new
2014-11-28 11:27 psanjuan Proposed Solution updated
2014-11-28 11:28 psanjuan Proposed Solution updated
2014-11-28 13:06 hgbot Checkin
2014-11-28 13:06 hgbot Note Added: 0072131
2014-11-28 13:06 hgbot Status new => resolved
2014-11-28 13:06 hgbot Resolution no change required => fixed
2014-11-28 13:06 hgbot Fixed in SCM revision http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/1ef88ff60669e18c31d6659e75b0cf48cd37c314 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/d5bca7d9df87e9b5b5d546fbfea9617c28b7bb3f [^]
2014-11-28 14:27 psanjuan File Added: Impuesto_vidacaixa_retencion15%-1.ods
2014-11-28 14:40 hgbot Checkin
2014-11-28 14:40 hgbot Note Added: 0072138
2014-11-28 14:40 hgbot Fixed in SCM revision http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/d5bca7d9df87e9b5b5d546fbfea9617c28b7bb3f [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/be260b3ed4933a4861b8aa4a89ce624e70c05c74 [^]
2014-11-28 15:05 psanjuan Note Added: 0072139
2014-11-28 15:05 psanjuan Status resolved => closed

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