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ID
0031923
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303majoralways2016-01-18 11:472016-02-18 12:59
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision344cffebf6ab
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
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

0031923: New tax rates to relate to 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)

DescriptionNew tax rates to relate to 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)
Steps To ReproduceN/A
Proposed SolutionBelow tax rates need to be related to detailed 303 2015 Tax Parameters:

(1) Arrendamientos 21% -19%R (pagos) (+21%)
- Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
- Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes

(2) Arrendamientos 21% -19%R (cobros) (+21%)

Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - Regimen General
Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - Regimen General
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0030390 closedvmromanos Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención", starting from 01-01-2016 
blocks feature request 0032001 closedvmromanos SPLP legal requirements for 2016 

-  Notes
(0083598)
hgbot (developer)
2016-01-25 19:18

 Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 344cffebf6abcf726729d0393b368981d06003fa
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jan 25 19:15:38 2016 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/344cffebf6abcf726729d0393b368981d06003fa [^]

Fixes issue 31923: New tax rates to relate to 303 2015 tax parameters

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083615)
psanjuan (viewer)
2016-01-26 14:44

 Verified. Issue Closed.

- Issue History
Date Modified Username Field Change
2016-01-18 11:47 psanjuan New Issue
2016-01-18 11:47 psanjuan Assigned To => Triage Finance
2016-01-18 11:47 psanjuan OBNetwork customer => No
2016-01-18 11:47 psanjuan Relationship added related to 0030390
2016-01-18 11:49 psanjuan Proposed Solution updated
2016-01-18 13:13 eugeni Issue Monitored: eugeni
2016-01-25 11:02 vmromanos Relationship added blocks 0032001
2016-01-25 16:43 aferraz Status new => scheduled
2016-01-25 16:43 aferraz Assigned To Triage Finance => aferraz
2016-01-25 19:18 hgbot Checkin
2016-01-25 19:18 hgbot Note Added: 0083598
2016-01-25 19:18 hgbot Status scheduled => resolved
2016-01-25 19:18 hgbot Resolution open => fixed
2016-01-25 19:18 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/344cffebf6abcf726729d0393b368981d06003fa [^]
2016-01-26 14:44 psanjuan Note Added: 0083615
2016-01-26 14:44 psanjuan Status resolved => closed

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