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ID
0029793
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 390 Cash VAT compatiblemajoralways2015-05-06 10:212015-07-14 12:42
ReporterpsanjuanView Statuspublic 
Assigned Topsanjuan 
PrioritynormalResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
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

0029793: new tax rate needs to be related to 390 tax form version 2015 (Prestación servicios nacional 21%-15%R IVA de Caja"

Descriptionnew tax rate needs to be related to 390 tax form version 2015 (Prestación servicios nacional 21%-15%R IVA de Caja"
Steps To Reproducen/a
Proposed SolutionTax rate: Prestación servicios nacional 21% -15%R (+21%) IVA de Caja
needs to be related to below listed 390 parameters:

Modelo 390 v2015 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -

Modelo 390 v2015 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones - - - -

Modelo 390 v2015 - Declaración anual del IVA - Operaciones específicas - Adquisiciones de bienes y servicios IVA de Caja - - - -
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of feature request 0028721 closedaferraz There are new tax rates that need to be related to a new 390 tax parameter- Fiscal Period 2015 
caused by feature request 0029784 closedjorge-garcia New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included 

-  Notes
(0077440)
plujan (viewer)
2015-05-14 12:24

 Assigned field was blank, setting the reporter as assigned.

- Issue History
Date Modified Username Field Change
2015-05-06 10:21 psanjuan New Issue
2015-05-06 10:21 psanjuan OBNetwork customer => No
2015-05-06 10:22 psanjuan Relationship added caused by 0029784
2015-05-06 10:31 psanjuan Priority urgent => normal
2015-05-14 12:24 plujan Note Added: 0077440
2015-05-14 12:24 plujan Assigned To => psanjuan
2015-07-14 12:41 psanjuan Status new => scheduled
2015-07-14 12:41 psanjuan Resolution open => duplicate
2015-07-14 12:41 psanjuan Status scheduled => resolved
2015-07-14 12:42 psanjuan Status resolved => closed
2015-07-14 12:42 psanjuan Relationship added duplicate of 0028721

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