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ID
0036116
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxesmajoralways2017-05-26 11:502017-08-16 08:48
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision328c05b613e2
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned Toaferraz
Regression introduced in release
Summary

0036116: New tax rate for "Non Residents" needs to be created.

DescriptionNew tax rate for "Non Residents" needs to be created.
Steps To Reproducen/a
Proposed SolutionBelow tax rate needs to be create:

(Impuesto Padre)

Name: Prestación servicios no residente 0% -19%R
Valid From = 01-01-2016
Tax Category = Exento Servicios
Summary Level = Yes
Sales/Purchase Tax = Purchase Tax
From Country = (pais del tercero no residente) - todos los países menos paises de la UE.
Destination Country = Spain
Business Partner Tax Category = Servicios Profesionales No Residentes
Tax Exempt = Yes


(Impuesto Hijo)

Name: Prestación servicios no residente 0% -19%R (0%)
Valid From = 01-01-2016
Tax Category = Exento Servicios
Summary Level = No
Rate = 0
Sales/Purchase Tax = Purchase Tax
From Country = (pais del tercero no residente) - todos los países menos paises de la UE.
Destination Country = Spain
Parent Tax Rate = Prestación servicios no residente 0% -19%R
Business Partner Tax Category = Servicios Profesionales No Residentes
Tax Exempt = Yes


(Impuesto Hijo)

Name: Prestación servicios no residente 0% -19%R (-19%)
Valid From = 01-01-2016
Tax Category = Exento Servicios
Summary Level = No
Rate = -19
Sales/Purchase Tax = Purchase Tax
From Country = (pais del tercero no residente) - todos los países menos paises de la UE.
Destination Country = Spain
Parent Tax Rate = Prestación servicios no residente 0% -19%R
Business Partner Tax Category = Servicios Profesionales No Residentes
Withholding Tax = Yes
TagsNo tags attached.
Attached Filescsv file icon Impuestonoresidente.csv [^] (2,134 bytes) 2017-05-26 14:04
csv file icon Impuestonoresidentezone.csv [^] (128,224 bytes) 2017-05-29 10:02

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks feature request 0036748 newTriage Finance New tax rates need to be included in the setup of the VAT Books 
blocks feature request 0036751 closedvmromanos New tax rates need to be included in the setup of the 390 Tax Form 
blocks feature request 0036752 closedvmromanos New tax rates need to be included in the setup of the 190 Tax Form and new tax form parameter (H-01) 

-  Notes
(0098433)
hgbot (developer)
2017-08-08 13:42

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 328c05b613e2bf3407df2da2b11cfc62204f35f0
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Aug 07 14:23:21 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^]

Fixes issue 36313 & Fixes issue 35987 & Fixes issue 36545 & Fixes issue 36116

---
M referencedata/standard/Impuestos_ES.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
---
(0098506)
hgbot (developer)
2017-08-14 15:50

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 7a5f0aa017b2271a020fa3e2e7fad782918d02a6
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Aug 14 14:56:27 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7a5f0aa017b2271a020fa3e2e7fad782918d02a6 [^]

Related to issue 35987 & Related to issue 36116: Code review improvements

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0098518)
aferraz (developer)
2017-08-16 08:48

 Code review OK

- Issue History
Date Modified Username Field Change
2017-05-26 11:50 psanjuan New Issue
2017-05-26 11:50 psanjuan Assigned To => Triage Finance
2017-05-26 11:51 psanjuan Proposed Solution updated
2017-05-26 11:52 ngarcia Issue Monitored: networkb
2017-05-26 14:04 ngarcia File Added: Impuestonoresidente.csv
2017-05-29 10:02 ngarcia File Added: Impuestonoresidentezone.csv
2017-08-08 13:21 aferraz Assigned To Triage Finance => aferraz
2017-08-08 13:42 hgbot Checkin
2017-08-08 13:42 hgbot Note Added: 0098433
2017-08-08 13:42 hgbot Status new => resolved
2017-08-08 13:42 hgbot Resolution open => fixed
2017-08-08 13:42 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^]
2017-08-14 15:50 hgbot Checkin
2017-08-14 15:50 hgbot Note Added: 0098506
2017-08-16 08:48 aferraz Review Assigned To => aferraz
2017-08-16 08:48 aferraz Note Added: 0098518
2017-08-16 08:48 aferraz Status resolved => closed
2017-08-30 13:31 psanjuan Relationship added blocks 0036748
2017-08-30 13:33 psanjuan Relationship added blocks 0036751
2017-08-30 13:34 psanjuan Relationship added blocks 0036752

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