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ID
0028718
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303 Cash VAT compatiblemajoralways2015-01-21 16:322015-02-03 13:33
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision013b8c471f5b
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

0028718: There are new taxes to be linked to the tax parameters of 303 Cash VAT compatible

DescriptionThere are new taxes to be linked to the tax parameters of 303 Cash VAT compatible
Steps To Reproducen/a
Proposed SolutionThere are new taxes to be linked to the tax parameters of 303 Cash VAT compatible

Tax rate - 303 Cash VAT compatible tax parameter

Prestación Servicios Nacional 21% –19%R (+21%) IVA de Caja:

- IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
- Liquidación - Resultado - IVA de Caja - Importes soportados - - - -

Servicios prestados nacional 21% - 19% R (+21%) IVA de Caja
-IVA Devengado - IVA Devengado - Regimen General - - - -
- Liquidación - Resultado - IVA de Caja - Importes devengados - - - -

Arrendamientos 21% - 20%R (pagos) (+21%) IVA de Caja

- IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
- Liquidación - Resultado - IVA de Caja - Importes soportados - - - -

Arrendamientos 21% - 20%R (cobros) (+21%) IVA de Caja

-IVA Devengado - IVA Devengado - Regimen General - - - -
- Liquidación - Resultado - IVA de Caja - Importes devengados - - - -
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0028547 closedvmromanos New taxes are needed in the tax module due to withholding rates decrease 

-  Notes
(0073947)
hgbot (developer)
2015-01-30 13:47

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: 013b8c471f5bc08f7dfa4cadb7b12bbceb242378
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Jan 30 13:35:02 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/013b8c471f5bc08f7dfa4cadb7b12bbceb242378 [^]

Fixed bug 28718: New tax rates linked to 2015 report

Prestación Servicios Nacional 21% –19%R (+21%) IVA de Caja:
- IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
- Liquidación - Resultado - IVA de Caja - Importes soportados - - - -

Servicios prestados nacional 21% - 19% R (+21%) IVA de Caja
- IVA Devengado - IVA Devengado - Regimen General - - - -
- Liquidación - Resultado - IVA de Caja - Importes devengados - - - -

Arrendamientos 21% - 20%R (pagos) (+21%) IVA de Caja
- IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
- Liquidación - Resultado - IVA de Caja - Importes soportados - - - -

Arrendamientos 21% - 20%R (cobros) (+21%) IVA de Caja
- IVA Devengado - IVA Devengado - Regimen General - - - -
- Liquidación - Resultado - IVA de Caja - Importes devengados - - - -

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0074026)
psanjuan (viewer)
2015-02-03 13:33

 Verified.

- Issue History
Date Modified Username Field Change
2015-01-21 16:32 psanjuan New Issue
2015-01-21 16:32 psanjuan OBNetwork customer => No
2015-01-21 16:38 psanjuan Proposed Solution updated
2015-01-21 16:38 psanjuan Proposed Solution updated
2015-01-22 10:23 psanjuan Relationship added blocks 0028547
2015-01-22 10:24 psanjuan Relationship deleted blocks 0028547
2015-01-22 10:25 psanjuan Relationship added related to 0028547
2015-01-22 10:28 psanjuan Type defect => feature request
2015-01-30 12:23 vmromanos Status new => scheduled
2015-01-30 12:23 vmromanos Assigned To => vmromanos
2015-01-30 12:23 vmromanos fix_in_branch => pi
2015-01-30 13:47 hgbot Checkin
2015-01-30 13:47 hgbot Note Added: 0073947
2015-01-30 13:47 hgbot Status scheduled => resolved
2015-01-30 13:47 hgbot Resolution open => fixed
2015-01-30 13:47 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/013b8c471f5bc08f7dfa4cadb7b12bbceb242378 [^]
2015-02-03 13:33 psanjuan Note Added: 0074026
2015-02-03 13:33 psanjuan Status resolved => closed
2015-02-03 13:33 psanjuan fix_in_branch pi =>

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