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| ID | ||||||||||||
| 0030596 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Localization Pack: Spain] Taxes | minor | always | 2015-08-18 12:25 | 2015-08-18 13:32 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Support ticket | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0030596: Info.Conta.Impuestos process included in Taxes (for Spain) module can be improved therefore withholding accounts are also filled | |||||||||||
| Description | Info.Conta.Impuestos process included in Taxes (for Spain) module can be improved therefore withholding accounts are also filled in. | |||||||||||
| Steps To Reproduce | In an environment where the Spanish Professional Localization pack is installed, create a new client by running the Initial Client Setup process. Do not include accounting but just currency = EUR. Press OK. Log in into the new client. Run Initial Organization setup and create a new organization as described below: Organization type: Legal with Accounting Curency = EUR Select below datasets: Plan General Contable 2007 (PYMEs). Press OK Navigate to Fiscal Calendar window and create a new one for the organization just created. Navigate to the below created Organization and set it as ready by selecting just create calendar and a General Ledger. Navigate to Enterprise Module Management and select the organization just created (do not select * organization). Select "Taxes: configuration for Spain (Impuestos de España) - 1.2.83 (or above"" dataset. Press OK. Navigate to Tax Rate window and realize that no tax rate has any setup in the "Accounting" tab. Run the process "Info.Conta Impuestos" by selecting below data: Organization = organization just created. Navigate to the tax rate window and show "Withholding Tax" column. Filter by "Withholding Tax" = Yes. Choose any of them, go to the accounting tab and realize that the ledger accounts shown in there are not withholding ledger accounts related but VAT Credit/Debit ledger accounts. That is not correct. | |||||||||||
| Proposed Solution | General Ledger Configuration should include in the "Defaults" tab two new accounts: Withholding Tax Due Withholding Tax Credit therefore those accounts are the ones take by the process Info. Conta Impuestos for tax rate set as "Withholding Tax" = Yes | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-08-18 12:25 | psanjuan | New Issue | |
| 2015-08-18 12:25 | psanjuan | Assigned To | => jonalegriaesarte |
| 2015-08-18 12:25 | psanjuan | OBNetwork customer | => No |
| 2015-08-18 12:49 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-08-18 12:58 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-08-18 13:32 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-08-18 13:32 | psanjuan | Proposed Solution updated | |
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Issue History |
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