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ID
0030350
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxes Cash VATmajoralways2015-07-14 11:582015-07-24 11:23
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision68ab2da9fe02
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

0030350: "Professional" activities withholding decrease starting from July 12th 2015

DescriptionPrestación servicios nacional 21% - 19%R
Steps To Reproducen/A
Proposed SolutionBelow new 4 tax rates need to be created:

Prestación servicios nacional 21% - 15%R IVA de Caja
Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja
Prestación servicios nacional 21% - 15%R (-15%) IVA de Caja

all 3 above relate to:
Tax Category: IVA Normal Servicios
BP Tax Category: Servicios Profesionales Normal
Same setup as: Prestación servicios nacional 21% - 19%R IVA de Caja


Prestación servicios nacional 21% - 7%R IVA de Caja
Prestación servicios nacional 21% - 7%R (+21%) IVA de Caja
Prestación servicios nacional 21% - 7%R (-7%) IVA de Caja

all 3 above relate to:
Tax Category: IVA Normal Servicios
BP Tax Category: Servicios Profesionales Reducido
Same setup as: Prestación servicios nacional 21% -9%R IVA de Caja

Prestación servicios nacional 10% - 15%R IVA de Caja
Prestación servicios nacional 10% - 15%R (+10%) IVA de Caja
Prestación servicios nacional 10% - 15%R (-15%) IVA de Caja

all 3 above relate to:
Tax Category: IVA Reducido Servicios
BP Tax Category: Servicios Profesionales Normal

Prestación servicios nacional 10% - 7%R IVA de Caja
Prestación servicios nacional 10% - 7%R (+10%) IVA de Caja
Prestación servicios nacional 10% - 7%R (-7%) IVA de Caja

all 3 above relate to:
Tax Category: IVA Reducido Servicios
BP Tax Category: Servicios Profesionales Reducido
Same setup as: Prestación servicios nacional 10% -9%R IVA de Caja
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0030352 closedaferraz New tax rate needs to be related to 303 tax form parameters (Professional withholding decrease) 
related to feature request 0030354 closedaferraz New tax rates need to be included in the VAT Books configuration (Professional withholding decreased) 
related to feature request 0029795 closedvmromanos New tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased) 
related to feature request 0028721 closedaferraz There are new tax rates that need to be related to a new 390 tax parameter- Fiscal Period 2015 

-  Notes
(0078797)
hgbot (developer)
2015-07-14 16:55

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: d9d65b655b7388b8c601ba17ff59e229f71a4cd5
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 16:20:45 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/d9d65b655b7388b8c601ba17ff59e229f71a4cd5 [^]

Fixed bug 30350: New tax rate Prestación servicios nacional 21% -7%R IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0078798)
hgbot (developer)
2015-07-14 16:55

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 943314419bc35c8eb3aa890f813b4e14e204414c
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 16:26:32 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/943314419bc35c8eb3aa890f813b4e14e204414c [^]

Fixed bug 30350: Added tax rate Prestación servicios nacional 10% -15%R IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0078799)
hgbot (developer)
2015-07-14 16:56

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 75e2b3981fc8980143f4fe275fa7235d7feb6a46
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 16:40:05 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/75e2b3981fc8980143f4fe275fa7235d7feb6a46 [^]

Fixed bug 30350: Added Prestación servicios nacional 10% -7%R IVA de Caja
Updated module version

---
M referencedata/standard/ES_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0078802)
hgbot (developer)
2015-07-14 18:10

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 68ab2da9fe02bb56f5a3332bc43461144d6db194
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Jul 14 18:08:55 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/68ab2da9fe02bb56f5a3332bc43461144d6db194 [^]

Fixed bug 30350: Added Prestación servicios nacional 21% -15%R IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0078803)
psanjuan (viewer)
2015-07-14 18:38

 Verifed

- Issue History
Date Modified Username Field Change
2015-07-14 11:58 psanjuan New Issue
2015-07-14 11:58 psanjuan OBNetwork customer => No
2015-07-14 12:03 psanjuan Proposed Solution updated
2015-07-14 12:17 psanjuan Proposed Solution updated
2015-07-14 12:17 psanjuan Relationship added related to 0030352
2015-07-14 12:26 psanjuan Relationship added related to 0030354
2015-07-14 12:45 psanjuan Proposed Solution updated
2015-07-14 12:54 psanjuan Relationship added related to 0029795
2015-07-14 12:55 psanjuan Relationship added related to 0028721
2015-07-14 13:49 vmromanos Status new => scheduled
2015-07-14 13:49 vmromanos Assigned To => vmromanos
2015-07-14 15:17 psanjuan Proposed Solution updated
2015-07-14 15:17 psanjuan Proposed Solution updated
2015-07-14 16:55 hgbot Checkin
2015-07-14 16:55 hgbot Note Added: 0078797
2015-07-14 16:55 hgbot Status scheduled => resolved
2015-07-14 16:55 hgbot Resolution open => fixed
2015-07-14 16:55 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/d9d65b655b7388b8c601ba17ff59e229f71a4cd5 [^]
2015-07-14 16:55 hgbot Checkin
2015-07-14 16:55 hgbot Note Added: 0078798
2015-07-14 16:55 hgbot Fixed in SCM revision http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/d9d65b655b7388b8c601ba17ff59e229f71a4cd5 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/943314419bc35c8eb3aa890f813b4e14e204414c [^]
2015-07-14 16:56 hgbot Checkin
2015-07-14 16:56 hgbot Note Added: 0078799
2015-07-14 16:56 hgbot Fixed in SCM revision http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/943314419bc35c8eb3aa890f813b4e14e204414c [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/75e2b3981fc8980143f4fe275fa7235d7feb6a46 [^]
2015-07-14 18:10 hgbot Checkin
2015-07-14 18:10 hgbot Note Added: 0078802
2015-07-14 18:10 hgbot Fixed in SCM revision http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/75e2b3981fc8980143f4fe275fa7235d7feb6a46 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/68ab2da9fe02bb56f5a3332bc43461144d6db194 [^]
2015-07-14 18:38 psanjuan Note Added: 0078803
2015-07-14 18:38 psanjuan Status resolved => closed
2015-07-24 11:23 psanjuan Type defect => feature request

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