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ID
0028723
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 190majoralways2015-01-22 10:072015-11-27 13:31
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision4d80767c51c2
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

0028723: There are new tax rates that need to be related to a new 190 tax parameter. Fiscal Period 2015

DescriptionThere are new tax rates that need to be related to a new 190 tax parameter. Fiscal Period 2015
Steps To ReproduceN/A
Proposed SolutionThere are new tax rates that need to be related to a new 190 tax parameter

Tax rate - 190 Tax parameter

Prestación servicios nacional 21% -19%R (-19%) - Modelo 190 - Clave G - subclave 01

Prestación Servicios Nacional 0% -19%R (-19%) - Modelo 190 - Clave G - subclave 01

Prestación Servicios Nacional 21% -15%R (-15%) - Modelo 190 - Clave G - subclave 01

Prestación Servicios Nacional 10% -15%R (-15%) - Modelo 190 - Clave G - subclave 01

Prestación Servicios Nacional 21% -7%R (-7%) - Modelo 190 - Clave G - subclave 03

Prestación Servicios Nacional 10% -7%R (-7%) - Modelo 190 - Clave G - subclave 03

Besides the above, the Tax Rate "Prestación Servicios en Canarias 7% -19%R (-19%) needs to be related to below 190 tax form parameter:

Modelo 190 - Detalles - Retenciones clave G, subclave 01


TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate feature request 0029360 closedTriage Finance New tax rate needs to be related to a 190 tax form parameter for 2015 
related to feature request 0028547 closedvmromanos New taxes are needed in the tax module due to withholding rates decrease 
blocks feature request 0031511 closedvmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 

-  Notes
(0081984)
hgbot (developer)
2015-11-19 13:09

 Repository: erp/pmods/org.openbravo.module.aeat190.es
Changeset: 4d80767c51c25464b0543a00c2f98c9ec8f6430c
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Nov 19 13:03:14 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.es/rev/4d80767c51c25464b0543a00c2f98c9ec8f6430c [^]

Fixed bug 28723: added new tax rates for 2015 period

---
M referencedata/standard/190_Report_Configuration.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0081985)
vmromanos (viewer)
2015-11-19 13:09

 Available in Withholding Report: Modelo 190 (Spain) 3.4.1 (or higher)
(0082277)
psanjuan (viewer)
2015-11-24 09:38
edited on: 2015-11-24 09:52

 Missing below tax rates related to the corresponding "Clave" "Subclave"

Clave G - Subclave 01

Prestación servicios en Canarias 7% -15%R (-15%)

Prestación servicios en Ceuta/Melilla 4% -10,5%R (-10,5%)

Prestación servicios en Ceuta/Melilla 4% -7,5%R (-7,5%)

Prestación servicios en Ceuta/Melilla 4% -9,5%R (-9,5%)

Clave G - Subclave 03

Prestación servicios en Ceuta/Melilla 4% -3,5%R (-3,5%)
(0082301)
hgbot (developer)
2015-11-24 17:11

 Repository: erp/pmods/org.openbravo.module.aeat190.es
Changeset: b4110012d06c04571b7fde50913e260abd9568a9
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Nov 24 17:06:47 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.es/rev/b4110012d06c04571b7fde50913e260abd9568a9 [^]

Related to issue 28723: Added more tax rates to dataset definition

---
M referencedata/standard/190_Report_Configuration.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0082425)
psanjuan (viewer)
2015-11-27 13:21

 Verified. Issue closed.

- Issue History
Date Modified Username Field Change
2015-01-22 10:07 psanjuan New Issue
2015-01-22 10:07 psanjuan Assigned To => vmromanos
2015-01-22 10:07 psanjuan OBNetwork customer => No
2015-01-22 10:09 psanjuan Summary There are new tax rates that need to be related to a new 190 tax parameter => There are new tax rates that need to be related to a new 190 tax parameter. Fiscal Period 2015
2015-01-22 10:09 psanjuan Description Updated View Revisions
2015-01-22 10:09 psanjuan Proposed Solution updated
2015-01-22 10:24 psanjuan Relationship added related to 0028547
2015-01-22 10:28 psanjuan Type defect => feature request
2015-05-19 10:25 psanjuan Proposed Solution updated
2015-05-19 10:26 psanjuan Proposed Solution updated
2015-05-19 10:27 psanjuan Relationship added has duplicate 0029360
2015-07-14 13:03 psanjuan Proposed Solution updated
2015-07-14 15:42 psanjuan Proposed Solution updated
2015-11-17 09:24 vmromanos Relationship added blocks 0031511
2015-11-19 12:50 vmromanos Status new => scheduled
2015-11-19 13:09 hgbot Checkin
2015-11-19 13:09 hgbot Note Added: 0081984
2015-11-19 13:09 hgbot Status scheduled => resolved
2015-11-19 13:09 hgbot Resolution open => fixed
2015-11-19 13:09 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.es/rev/4d80767c51c25464b0543a00c2f98c9ec8f6430c [^]
2015-11-19 13:09 vmromanos Note Added: 0081985
2015-11-24 09:38 psanjuan Note Added: 0082277
2015-11-24 09:41 psanjuan Note Edited: 0082277 View Revisions
2015-11-24 09:44 psanjuan Note Edited: 0082277 View Revisions
2015-11-24 09:52 psanjuan Note Edited: 0082277 View Revisions
2015-11-24 17:11 hgbot Checkin
2015-11-24 17:11 hgbot Note Added: 0082301
2015-11-27 13:21 psanjuan Note Added: 0082425
2015-11-27 13:21 psanjuan Status resolved => closed

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