Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0032708 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Localization Pack: Spain] AEAT 190 | major | always | 2016-04-19 12:28 | 2016-04-19 17:19 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | vmromanos | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| 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 | 0032708: 190 tax form could be adjusted to manage some types of "Rendimientos del Trabajo" booked as purchase invoices | |||||||||||
| Description | 190 tax form could be adjusted to manage some types of "Rendimientos del Trabajo" booked as purchase invoices | |||||||||||
| Steps To Reproduce | n/a | |||||||||||
| Proposed Solution | New BP Tax Category to be created: "Rendimientos del Trabajo:Cursos, seminarios y elaboración de obras" New Tax rate to be created: "Elaboración de obras literias 0% -15%R", summary tax rate including: "Elaboración de obras literias 0% -15%R (0%)" Rate 0.00. Exempt VAT tax rate "Elaboración de obras literias 0% -15%R (-15%)" Withholding tax rate -15.00 all of them related to: * Tax Category: "Exento Servicios" * BP Tax category: "Rendimientos del Trabajo:Cursos, seminarios y elaboración de obras" and new 190 tax Key/Subkey: * Key (Clave) F: Rendimientos del trabajo: Cursos, conferencias, seminarios y similares y elaboración de obras literarias, artísticas o científicas ** Subkey (subclave) 02: percepciones de la clave F distintas de las que deban relacionarse bajo la subclave 01. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-04-19 12:28 | psanjuan | New Issue | |
| 2016-04-19 12:28 | psanjuan | Assigned To | => vmromanos |
| 2016-04-19 12:28 | psanjuan | OBNetwork customer | => No |
| 2016-04-19 14:27 | psanjuan | Proposed Solution updated | |
| 2016-04-19 14:29 | psanjuan | Proposed Solution updated | |
| 2016-04-19 14:31 | psanjuan | Proposed Solution updated | |
| 2016-04-19 17:19 | jfrances | Issue Monitored: jfrances | |
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Issue History |
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