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ID
0030390
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxesmajoralways2015-07-20 10:122016-01-26 13:22
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiona67288a4fe64
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0030390: Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención", starting from 01-01-2016

DescriptionWithholding decrease to 19% for the tax rates related to "Arrendamientos con Retención", starting from 01-01-2016
Steps To Reproducen/a
Proposed SolutionBelow new tax rates need to be created:

Arrendamientos 0% - 19%R (pagos) - same setup as Arrendamientos 0% - 19,5%R (pagos)
Arrendamientos 21% -19%R (pagos) - same setup as Arrendamientos 21% - 19,5%R (pagos)

Arrendamientos 0% - 19%R (cobros) - same setup as Arrendamientos 0% - 19,5%R (cobros)
Arrendamientos 21% -19%R (cobros) - same setup as Arrendamientos 210% - 19,5%R (cobros)

Arrendamientos en Navarra 21% - 19%R (pagos) - same setup as Arrendamientos en Navarra 21% -20%R (pagos)

Arrendamientos en Guipuzcoa 21% - 19%R (pagos) - same setup as Arrendamientos en Guipúzcoa 21% -10%R (pagos)

Arrendamientos en Canarias 7% -19%R (pagos) - same setup as Arrendamientos en Canarias 7% -21%R (pagos)

but valid from date (01-01-2016) and withholding tax rate that decreased to 19%


TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0031921 closedaferraz New tax rates to include in the 2015 VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease) 
related to feature request 0031923 closedaferraz New tax rates to relate to 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) 
related to feature request 0031924 closedvmromanos New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) 

-  Notes
(0083100)
hgbot (developer)
2015-12-31 11:36

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 9501cee166988f6a890dcd21acb4600517c1a18d
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Dec 31 11:05:32 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/9501cee166988f6a890dcd21acb4600517c1a18d [^]

Related to issue 30390: Arrendamientos 0% - 19%R (pagos)

---
M referencedata/standard/Impuestos_ES.xml
---
(0083101)
hgbot (developer)
2015-12-31 11:36

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: f90ebb36e062a8a65d349b366a0ad7aaf8b5d7d9
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Dec 31 11:11:35 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/f90ebb36e062a8a65d349b366a0ad7aaf8b5d7d9 [^]

Related to issue 30390: Arrendamientos 21% -19%R (pagos)

---
M referencedata/standard/Impuestos_ES.xml
---
(0083102)
hgbot (developer)
2015-12-31 11:36

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 765c456eb103866c4231bd6d4378685c7666c4ea
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Dec 31 11:14:11 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/765c456eb103866c4231bd6d4378685c7666c4ea [^]

Related to issue 30390: Arrendamientos 0% - 19%R (cobros)

---
M referencedata/standard/Impuestos_ES.xml
---
(0083103)
hgbot (developer)
2015-12-31 11:36

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 077d58df763719fa87e22ab3500a95a59b295470
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Dec 31 11:19:08 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/077d58df763719fa87e22ab3500a95a59b295470 [^]

Related to issue 30390: Arrendamientos 21% -19%R (cobros)

---
M referencedata/standard/Impuestos_ES.xml
---
(0083104)
hgbot (developer)
2015-12-31 11:36

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 241963952e0834765d7aa667456f9fec8eaac4c3
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Dec 31 11:23:01 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/241963952e0834765d7aa667456f9fec8eaac4c3 [^]

Related to issue 30390: Arrendamientos en Navarra 21% - 19%R (pagos)

---
M referencedata/standard/Impuestos_ES.xml
---
(0083105)
hgbot (developer)
2015-12-31 11:36

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: e840b681b779ac46bae27d19e4cbfd1defaa2444
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Dec 31 11:27:26 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/e840b681b779ac46bae27d19e4cbfd1defaa2444 [^]

Related to issue 30390: Arrendamientos en Guipúzcoa 21% - 19%R (pagos)

---
M referencedata/standard/Impuestos_ES.xml
---
(0083106)
hgbot (developer)
2015-12-31 11:36

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: a67288a4fe64b61ba150205e53d3360cb109bd2c
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Dec 31 11:33:34 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/a67288a4fe64b61ba150205e53d3360cb109bd2c [^]

Fixed issue 30390: Arrendamientos en Canarias 7% -19%R (pagos)

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083107)
vmromanos (manager)
2015-12-31 11:37

 Fixed in module Taxes: configuration for Spain (Impuestos para España) version 1.2.100 (or higher)
(0083111)
vmromanos (manager)
2015-12-31 13:22

 We should take into account these new tax rates for the Invoices Register Book configuration for 2016 year
(0083148)
psanjuan (manager)
2016-01-07 10:54

 Verified. Issue closed.

- Issue History
Date Modified Username Field Change
2015-07-20 10:12 psanjuan New Issue
2015-07-20 10:12 psanjuan Assigned To => jonalegriaesarte
2015-07-20 11:49 psanjuan Proposed Solution updated
2015-08-18 12:50 psanjuan Summary Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención". => Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención", starting from 01-01-2016
2015-12-17 12:51 apalacios Issue Monitored: apalacios
2015-12-17 14:05 psanjuan Assigned To jonalegriaesarte =>
2015-12-17 14:05 psanjuan Proposed Solution updated
2015-12-17 14:15 psanjuan Proposed Solution updated
2015-12-17 14:19 psanjuan Proposed Solution updated
2015-12-30 17:21 ngarcia Issue Monitored: ngarcia
2015-12-30 17:22 ngarcia Assigned To => Triage Finance
2015-12-30 18:13 eugeni Issue Monitored: eugeni
2015-12-31 09:54 vmromanos Status new => scheduled
2015-12-31 09:54 vmromanos Assigned To Triage Finance => vmromanos
2015-12-31 11:36 hgbot Checkin
2015-12-31 11:36 hgbot Note Added: 0083100
2015-12-31 11:36 hgbot Checkin
2015-12-31 11:36 hgbot Note Added: 0083101
2015-12-31 11:36 hgbot Checkin
2015-12-31 11:36 hgbot Note Added: 0083102
2015-12-31 11:36 hgbot Checkin
2015-12-31 11:36 hgbot Note Added: 0083103
2015-12-31 11:36 hgbot Checkin
2015-12-31 11:36 hgbot Note Added: 0083104
2015-12-31 11:36 hgbot Checkin
2015-12-31 11:36 hgbot Note Added: 0083105
2015-12-31 11:36 hgbot Checkin
2015-12-31 11:36 hgbot Note Added: 0083106
2015-12-31 11:36 hgbot Status scheduled => resolved
2015-12-31 11:36 hgbot Resolution open => fixed
2015-12-31 11:36 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/a67288a4fe64b61ba150205e53d3360cb109bd2c [^]
2015-12-31 11:37 vmromanos Note Added: 0083107
2015-12-31 13:22 vmromanos Note Added: 0083111
2016-01-07 10:54 psanjuan Note Added: 0083148
2016-01-07 10:54 psanjuan Status resolved => closed
2016-01-18 11:36 psanjuan Relationship added related to 0031921
2016-01-18 11:47 psanjuan Relationship added related to 0031923
2016-01-18 12:04 psanjuan Relationship added related to 0031924
2016-01-26 13:22 ngarcia Issue cloned 0032013

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