Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031924 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] AEAT 390 | major | always | 2016-01-18 11:56 | 2017-01-18 11:12 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | b184b843cb39 | ||||
| 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 | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| 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) | |||||||
| Description | New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) | |||||||
| Steps To Reproduce | N/A | |||||||
| Proposed Solution | Below 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
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 (manager) 2017-01-16 14:04 |
Fixed in Tax Report: Modelo 390 (Spain) 3.1.300 (or above) |
|
(0093641) psanjuan (manager) 2017-01-17 14:33 |
Verified. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2016-01-18 11:56 | psanjuan | New Issue | |
| 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 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |