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ID
0028206
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303majoralways2014-11-18 13:482015-07-24 11:05
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision48ebf521ec87
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

0028206: Prestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter.

DescriptionPrestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter.
Steps To Reproducen/a
Proposed SolutionPrestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter:

Modelo 303 2014 - Autoliquidación Trimestral de IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes.


Modelo 303 2014 - Autoliquidación Mensual de IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0027082 closedjonalegriaesarte Professional withholdings decreased from 21% to 15% RDL 8/2014 

-  Notes
(0071964)
psanjuan (viewer)
2014-11-25 11:45
edited on: 2014-11-25 11:45

No change required. Issue closed.

(0072105)
psanjuan (viewer)
2014-11-28 11:37

bug reopened because a customer has requested us to create this tax rate.
(0072521)
hgbot (developer)
2014-12-15 17:45

Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 64b9a753ea05d9bbea6bd4dfb744204367d65f7f
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Mon Dec 15 17:45:07 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/64b9a753ea05d9bbea6bd4dfb744204367d65f7f [^]

Fixed bug 28206 New tax rate needs to be related to below 303 tax form parameter

Prestación servicios nacional 21% -15%R (+21%) needs to be related
to below 303 tax form parameter.

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0072762)
psanjuan (viewer)
2014-12-22 11:05

Verified.
(0074028)
psanjuan (viewer)
2015-02-03 14:02

This tax rate is not related to the correct 303 tax parameter, it should have been:

Modelo 303 2014
Modelo 303 2014 Ultimo Trimestre
Modelo 303 2015

both of them for Monthly/Quarterly submission
(0074033)
hgbot (developer)
2015-02-03 15:48

Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 48ebf521ec874885ed65e0c731ca0f15772259fa
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Feb 03 15:48:07 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/48ebf521ec874885ed65e0c731ca0f15772259fa [^]

Fixed bug 28206: Prestación servicios nacional 21% -15%R (+21%) parameters
Added for reports:
+ 2014
+ 2014 last period
+ 2015

for both monthly and quarterly reports

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0074065)
psanjuan (viewer)
2015-02-04 09:09

Verified.

- Issue History
Date Modified Username Field Change
2014-11-18 13:48 psanjuan New Issue
2014-11-18 13:48 psanjuan Assigned To => jonalegriaesarte
2014-11-18 13:48 psanjuan OBNetwork customer => No
2014-11-18 13:53 psanjuan Relationship added related to 0027082
2014-11-25 11:44 psanjuan Status new => scheduled
2014-11-25 11:44 psanjuan Resolution open => no change required
2014-11-25 11:44 psanjuan Status scheduled => resolved
2014-11-25 11:45 psanjuan Note Added: 0071964
2014-11-25 11:45 psanjuan Status resolved => closed
2014-11-25 11:45 psanjuan Note Edited: 0071964 View Revisions
2014-11-28 11:37 psanjuan Note Added: 0072105
2014-11-28 11:37 psanjuan Status closed => new
2014-12-11 17:34 psanjuan Assigned To jonalegriaesarte => Sandrahuguet
2014-12-15 17:45 hgbot Checkin
2014-12-15 17:45 hgbot Note Added: 0072521
2014-12-15 17:45 hgbot Status new => resolved
2014-12-15 17:45 hgbot Resolution no change required => fixed
2014-12-15 17:45 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/64b9a753ea05d9bbea6bd4dfb744204367d65f7f [^]
2014-12-22 11:05 psanjuan Note Added: 0072762
2014-12-22 11:05 psanjuan Status resolved => closed
2015-02-03 14:02 psanjuan Note Added: 0074028
2015-02-03 14:02 psanjuan Status closed => new
2015-02-03 15:33 vmromanos Status new => scheduled
2015-02-03 15:33 vmromanos Assigned To Sandrahuguet => vmromanos
2015-02-03 15:33 vmromanos fix_in_branch => pi
2015-02-03 15:48 hgbot Checkin
2015-02-03 15:48 hgbot Note Added: 0074033
2015-02-03 15:48 hgbot Status scheduled => resolved
2015-02-03 15:48 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/64b9a753ea05d9bbea6bd4dfb744204367d65f7f [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/48ebf521ec874885ed65e0c731ca0f15772259fa [^]
2015-02-04 09:09 psanjuan Note Added: 0074065
2015-02-04 09:09 psanjuan Status resolved => closed
2015-02-04 09:09 psanjuan fix_in_branch pi =>
2015-07-24 11:05 psanjuan Type defect => feature request


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