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ID
0031924
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 390majoralways2016-01-18 11:562017-01-18 11:12
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionb184b843cb39
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

0031924: New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)

DescriptionNew tax rates to relate to 390 2016 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 listed 390 2016 tax parameters:

(1) Arrendamientos 21% -19%R (pagos) (+21%)

- Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones - - - -

(2) Arrendamientos 0% -19%R (cobros) (+0%)
- Modelo 390 v2016 - Declaración anual del IVA - Volumen de operaciones - Operaciones exentas sin derecho a deducción - - - -

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

- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Regimen Ordinario
- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Total Bases y Cuotas IVA
Modelo 390 v2016 - Declaración anual del IVA - Volumen de operaciones - Operaciones en Régimen 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 

-  Notes
(0093586)
hgbot (developer)
2017-01-16 14:03

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: b184b843cb390d3aa9d1510a88ae50575730f924
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon Jan 16 13:31:27 2017 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b184b843cb390d3aa9d1510a88ae50575730f924 [^]

Fixed issue 31924: New tax rates to relate to 390 2016 tax parameters:

(1) Arrendamientos 21% -19%R (pagos) (+21%)
- Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones - - - -

(2) Arrendamientos 0% -19%R (cobros) (+0%)
- Modelo 390 v2016 - Declaración anual del IVA - Volumen de operaciones - Operaciones exentas sin derecho a deducción - - - -

(3) Arrendamientos 21% -19%R (cobros) (+21%)
- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Regimen Ordinario
- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Total Bases y Cuotas IVA
- Modelo 390 v2016 - Declaración anual del IVA - Volumen de operaciones - Operaciones en Régimen General

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0093590)
vmromanos (viewer)
2017-01-16 14:04

 Fixed in Tax Report: Modelo 390 (Spain) 3.1.300 (or above)
(0093641)
psanjuan (viewer)
2017-01-17 14:33

 Verified.

- Issue History
Date Modified Username Field Change
2016-01-18 11:56 psanjuan New Issue
2016-01-18 11:56 psanjuan OBNetwork customer => No
2016-01-18 12:04 psanjuan Proposed Solution updated
2016-01-18 12:04 psanjuan Relationship added related to 0030390
2016-01-18 12:05 psanjuan Assigned To => Triage Finance
2016-01-18 13:13 eugeni Issue Monitored: eugeni
2017-01-16 13:23 vmromanos Status new => scheduled
2017-01-16 13:23 vmromanos Assigned To Triage Finance => vmromanos
2017-01-16 14:03 hgbot Checkin
2017-01-16 14:03 hgbot Note Added: 0093586
2017-01-16 14:03 hgbot Status scheduled => resolved
2017-01-16 14:03 hgbot Resolution open => fixed
2017-01-16 14:03 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b184b843cb390d3aa9d1510a88ae50575730f924 [^]
2017-01-16 14:04 vmromanos Note Added: 0093590
2017-01-17 14:33 psanjuan Note Added: 0093641
2017-01-17 14:33 psanjuan Status resolved => closed

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