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ID
0047958
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Intrastatmajoralways2021-11-02 13:542022-02-18 14:48
ReporterpsanjuanView Statuspublic 
Assigned Tomgonzalezh 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Merge Request Statusapproved
Regression date
Regression introduced by commit
Regression level
Review Assigned Tovmromanos
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0047958: New Intrastat File design for Intrastat 2022

DescriptionNew Intrastat File design for Intrastat 2022
Steps To Reproducen/A
Proposed SolutionSee: https://sede.agenciatributaria.gob.es/Sede/aduanas/intrastat-obligaciones-estadisticas/noticias-interes/nota-intrastat-partir-ano-2022.html [^]

A new field needs to be included in Intrastat file, only for Sales/Shipments:
Field = 14

Field Name = Nº IVA-VIES asignado a la contraparte de la operación

Format = A2X (2 a 12). A= formato alfabético (ejemplo: A2 dos caracteres alfabéticos).

Example=FR999999999

Comments = Only in case of shipments. In spanish: "El formato se escribirá sin espacios en blanco y dependerá del país emisor del número, con un mín. 4 y un máx. de 14 caracteres. Dicho país emisor se identificará por los dos primeros caracteres"

The value of this field needs to be taken from the table C_BPartner, field TaxID
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0048569 closedmgonzalezh Nuevo diseño para 2022 - Pais de origen en Declaración de Intrastat de tipo EXPEDICIONES (Ventas) 
has duplicate feature request 0046717 closedpsanjuan Normativa 2022 
causes defect 0048574 closedmgonzalezh Error de generación del Intrastat cuando el fichero tiene un cliente (expediciones) de Grecia 
causes defect 0048727 closedpsanjuan Intrastat Null Pointer Exception when a Business Partner TaxId is empty 

-  Notes
(0132795)
psanjuan (viewer)
2021-11-02 14:01

 See current Functional Specs:
http://wiki.openbravo.com/wiki/Projects/Intrastat/Functional_Document#Intrastat_txt_file [^]
(0134792)
ivazquez (viewer)
2022-02-04 16:58

 Hello Team,

Any news on this subject?

Regards,
Ignacio Vazquez
(0134793)
hgbot (developer)
2022-02-04 22:51

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.es_ES/-/merge_requests/1 [^]
(0134794)
hgbot (developer)
2022-02-04 22:51

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.spain/-/merge_requests/2 [^]
(0134795)
hgbot (developer)
2022-02-04 22:53

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat/-/merge_requests/3 [^]
(0134806)
Jorge Bravo (viewer)
2022-02-07 10:24

 TEST PLAN:
1 - Crear y completar una nueva factura de cliente afecta de Intrastat
2 - Generar fichero de la declaración de Instrastat de tipo "Entregas"
3 - Revisión del fichero en el cual ya aparecen 14 campos siendo el último de ellos la información del CIF/NIF de la ventana "Terceros"
(0134872)
psanjuan (viewer)
2022-02-10 13:13
edited on: 2022-02-10 13:25

 Besides the above, below also needs to be implemented. (Spanish)

En las declaraciones referidas a períodos relativos al año 2021 el país de origen solo se consignará en la introducción y en las referidas a períodos relativos al año 2022 y posteriores se consignará en introducción y expedición.
El país de origen será aquel donde se obtienen o producen las mercancías. En el caso de mercancías en cuya producción han intervenido dos o más países, será aquel en el que se ha llevado a cabo el último procesado o elaboración sustancial y económicamente justificada, en una empresa equipada a tal efecto, resultando un nuevo producto o un producto que se halle en una fase de producción muy avanzada.

En Openbravo este dato se tiene que tomar para las expediciones o factura intracomunitarias emitidas (Venta) de la organización asociada a la factura de venta:

AD_Org.AD_OrgInfo.C_location_ID.C_location.AD_Country_ID.C_Country.CountryCode

Creo un nuevo issue
(0134876)
hgbot (developer)
2022-02-10 16:50

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat/-/merge_requests/3 [^]
(0134877)
hgbot (developer)
2022-02-10 16:50

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.es_ES/-/merge_requests/1 [^]
(0134878)
hgbot (developer)
2022-02-10 16:52

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.intrastat.spain/-/merge_requests/2 [^]

- Issue History
Date Modified Username Field Change
2021-11-02 13:54 psanjuan New Issue
2021-11-02 13:54 psanjuan Assigned To => Jorge Bravo
2021-11-02 13:54 psanjuan OBNetwork customer => No
2021-11-02 13:58 psanjuan Relationship added has duplicate 0046717
2021-11-02 14:01 psanjuan Note Added: 0132795
2021-11-02 15:42 Alberto_Sola Issue Monitored: Alberto_Sola
2021-11-04 07:51 ivancaceres Issue Monitored: ivancaceres
2021-11-15 15:48 Jorge Bravo Assigned To Jorge Bravo => juabaez
2021-11-15 15:57 psanjuan Proposed Solution updated
2021-11-15 15:57 Jorge Bravo Assigned To juabaez => Jorge Bravo
2021-11-15 15:57 Jorge Bravo Assigned To Jorge Bravo => juabaez
2021-12-07 14:14 Jorge Bravo Assigned To juabaez => mgonzalezh
2022-01-13 18:01 Practics Issue Monitored: Practics
2022-02-04 16:58 ivazquez Note Added: 0134792
2022-02-04 22:51 hgbot Merge Request Status => open
2022-02-04 22:51 hgbot Note Added: 0134793
2022-02-04 22:51 hgbot Note Added: 0134794
2022-02-04 22:53 hgbot Note Added: 0134795
2022-02-07 10:24 Jorge Bravo Note Added: 0134806
2022-02-10 13:13 psanjuan Note Added: 0134872
2022-02-10 13:17 psanjuan Note Edited: 0134872 View Revisions
2022-02-10 13:25 psanjuan Note Edited: 0134872 View Revisions
2022-02-10 13:27 psanjuan Relationship added related to 0048569
2022-02-10 16:50 hgbot Merge Request Status open => approved
2022-02-10 16:50 hgbot Note Added: 0134876
2022-02-10 16:50 hgbot Note Added: 0134877
2022-02-10 16:52 hgbot Note Added: 0134878
2022-02-18 14:47 vmromanos Status new => scheduled
2022-02-18 14:47 vmromanos Status scheduled => resolved
2022-02-18 14:47 vmromanos Resolution open => fixed
2022-02-18 14:48 vmromanos Review Assigned To => vmromanos
2022-02-18 14:48 vmromanos Status resolved => closed
2022-02-22 15:23 psanjuan Relationship added causes 0048574
2022-03-07 13:22 mgonzalezh Relationship added causes 0048727

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