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ID
0036748
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Configuracion Impuestos de Libro Facturamajoralways2017-08-30 12:492017-09-19 12:35
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Finance 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
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

0036748: New tax rates need to be included in the setup of the VAT Books

DescriptionNew tax rates need to be included in the setup of the VAT Books
Steps To ReproduceN/A
Proposed SolutionTaxes below need to be setup for the VAT Book "Libro Facturas Recibidas" (Received), and for all the documents available:

Adquisición bienes inversión 10%

Adquisiciones IVA 10% -2%R (10%)

Adquisiciones IVA 4% -2%R (4%)

Prestación servicios exenta por suplido

Prestación servicios no residente 0% -19%R (-19%)

Taxes below need to be setup for the VAT Book "Libro Facturas Emitidas" (Issued), and for all the documents available:

Servicios prestados nacional 21%-24%R (+21%)
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0036314 closedTriage Finance A new sales tax rate needs to be created "Servicios prestados nacional 21%-24%R" 
related to feature request 0035987 closedaferraz "Prestación servicios exenta por suplido" tax rate needs to be included in the dataset 
depends on feature request 0036116 closedaferraz New tax rate for "Non Residents" needs to be created. 
related to feature request 0036306 closedTriage Finance New rate to be included "Adquisición bienes inversión 10%" 
related to feature request 0036839 closedaferraz New tax rates needed related to a new BP Tax Category "Actividades agricolas y ganaderas en general" 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2017-08-30 12:49 psanjuan New Issue
2017-08-30 12:49 psanjuan Assigned To => Triage Finance
2017-08-30 12:49 psanjuan OBNetwork customer => No
2017-08-30 12:52 psanjuan Proposed Solution updated
2017-08-30 13:30 psanjuan Relationship added related to 0036306
2017-08-30 13:30 psanjuan Relationship added related to 0036314
2017-08-30 13:30 psanjuan Relationship added related to 0035987
2017-08-30 13:31 psanjuan Relationship added depends on 0036116
2017-09-19 12:34 psanjuan Relationship added related to 0036839
2017-09-19 12:35 psanjuan Proposed Solution updated

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