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ID
0036749
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303majoralways2017-08-30 12:572018-01-17 15:38
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Finance 
PriorityurgentResolutionopenFixed in Version
StatusclosedFix 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 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0036749: New tax rates need to be included in the setup of the 303 Tax Form

DescriptionNew tax rates need to be included in the setup of the 303 Tax Form
Steps To Reproducen/a
Proposed SolutionBelow tax rates need to be related to below listed 303 tax parameters:

Adquisiciones bienes inversión 10%:
- Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Deducible - Operaciones interiores bienes de inversión - - - -
Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Operaciones interiores bienes de inversión - - - -

Servicios prestados nacional 21%-24%R (+21%):
- Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Devengado - IVA -Devengado - Regimen General - - -
 Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Regimen General - - -

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

Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes

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

Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0036306 closedTriage Finance New rate to be included "Adquisición bienes inversión 10%" 
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 0036839 closedaferraz New tax rates needed related to a new BP Tax Category "Actividades agricolas y ganaderas en general" 

-  Notes
(0101726)
psanjuan (manager)
2018-01-16 15:12

 Verified.
(0101758)
psanjuan (manager)
2018-01-17 15:38

 Verified.

- Issue History
Date Modified Username Field Change
2017-08-30 12:57 psanjuan New Issue
2017-08-30 12:57 psanjuan Assigned To => Triage Finance
2017-08-30 13:31 psanjuan Relationship added related to 0036306
2017-08-30 13:31 psanjuan Relationship added related to 0036314
2017-09-19 13:58 psanjuan Proposed Solution updated
2017-09-19 13:58 psanjuan Relationship added related to 0036839
2018-01-16 12:33 psanjuan Proposed Solution updated
2018-01-16 15:10 psanjuan Status new => scheduled
2018-01-16 15:12 psanjuan Note Added: 0101726
2018-01-17 15:38 psanjuan Note Added: 0101758
2018-01-17 15:38 psanjuan Status scheduled => resolved
2018-01-17 15:38 psanjuan Status resolved => closed

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