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ID
0055917
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303majoralways2024-07-04 13:262024-10-04 09:35
ReporterpsanjuanView Statuspublic 
Assigned Tordanielle 
PriorityurgentResolutionfixedFixed 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

0055917: Nuevo diseño de registro del Modelo 303 para Septiembre 2024

DescriptionNuevo diseño de registro del Modelo 303 para Septiembre 2024
Steps To Reproducen/A
Proposed SolutionCambios a incluir en el Modelo 303 en Septiembre 2024
(respecto de Octubre 2024 - ver issue relacionado para Octubre 2024 - 56232)

Los cambios se recogen en la hoja excel version 1 y afectan a las paginas:
DP30303 (página 3) y DP303DID (pagina DID - Información bancaria)

Respecto de los cambios descritos en la versión 1 de la excel es importante recalcar la necesidad de:

duplicar el dataset del 303 para las declaraciones siguientes:

Modelo 303 2024 - Autoliquidación Mensual del IVA
Modelo 303 2024: Ultimo Periodo - Autoliquidación Mensual del IVA
Modelo 303 2024 - Autoliquidación Trimestral del IVA
Modelo 303 2024: Último Periodo - Autoliquidación Trimestral del IVA

crea una nueva sección (Tax Report Group) denomidada "Autoliquidación Rectificativa" para los Tax Reports del modelo 303:

Modelo 303 2024 - Autoliquidación Mensual del IVA
Modelo 303 2024: Ultimo Periodo - Autoliquidación Mensual del IVA
Modelo 303 2024 - Autoliquidación Trimestral del IVA
Modelo 303 2024: Último Periodo - Autoliquidación Trimestral del IVA

Este nuevo Tax Report Group denominado "Autoliquidación Rectificativa" tiene que incluir los Tax Repor Parameters (nuevos) que se indican a continuación, QUE TB SE TENDRAN QUE INCLUIR EN EL FORMULARIO DE LANZAMIENTO DEL MODELO 303 (TAXREPORTLAUNCHER):

Rectificativa - Número justificante identificativo de la autoliquidación anterior
Rectificativa - Dar de baja/modificar la domiciliación efectuada
Rectificativa - Por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes [108]
Rectificativa - Rectificación - Importe [111]
Rectificativa - Motivo de la rectificación: Rectificaciones (excepto incluidas en el motivo siguiente)
Rectificativa - Motivo de la rectificación: Discrepancia criterio administrativo

Además, se incluyen también cambios en la página 1 (DP3030301) para Septiembre. Estos se recogen en la hoja excel version 2, en concreto:

a partir de la posición 957+17 (que antes estaba reservada para espacios de la AEAT) y hasta la 1035 que continua con espacios hasta la 1157+13 (1570+12 Indicador de fin registro), hay que modificar las posiciones tal y como se indica a continuación:

957+17 - FIJAR A CEROS
974+5 - constante = 00200 (probar si deberían ser ceros)
979+17 - FIJAR A CEROS

996+17 - FIJAR A CEROS
1013+5 - Constante = 00026 (probar si deberían ser ceros)
1018+17 - FIJAR A CEROS


TagsNo tags attached.
Attached Filesxlsx file icon DR303e24v200_version1.xlsx [^] (168,140 bytes) 2024-08-08 13:41
xlsx file icon DR303e24v200_version2.xlsx [^] (170,835 bytes) 2024-08-08 14:43

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0056217 closedrdanielle Nuevo dataset de impuestos temporales para España para 2024 

-  Notes
(0168103)
hgbot (developer)
2024-08-15 15:26

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/27 [^]
(0168104)
hgbot (developer)
2024-08-15 15:27

Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/27 [^]
(0168416)
hgbot (developer)
2024-08-23 21:24

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/28 [^]
(0168417)
hgbot (developer)
2024-08-24 04:50

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/merge_requests/5 [^]
(0169711)
hgbot (developer)
2024-09-27 15:56

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^]
Changeset: 96fcd84ac05bf6041f3249e2db035f2d92230eca
Author: Ruben Danielle <ruben.danielle@smfconsulting.es>
Date: 27-09-2024 13:56:10
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/96fcd84ac05bf6041f3249e2db035f2d92230eca [^]

Fixes ISSUE-55917: Create new DR for 2024

---
A doc/2024/DR303e24v200_version1.xlsx
A doc/2024/DR303e24v200_version2.xlsx
A src/org/openbravo/module/aeat303/es/report/v2024/AEAT303Report2024.java
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/module/aeat303/es/report/v2014/AEAT303Report2014.java
---
(0169712)
hgbot (developer)
2024-09-27 15:56

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/28 [^]
(0169713)
hgbot (developer)
2024-09-27 15:57

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/merge_requests/5 [^]
(0169714)
hgbot (developer)
2024-09-27 15:57

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es [^]
Changeset: 9f986a7b5a1e6559601669462d7242a9e73fe0e0
Author: Ruben Danielle <ruben.danielle@smfconsulting.es>
Date: 27-09-2024 13:57:09
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/commit/9f986a7b5a1e6559601669462d7242a9e73fe0e0 [^]

Fixes ISSUE-55917: New DR 2024 Cash VAT

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0169723)
hgbot (developer)
2024-09-30 08:51

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^]
Changeset: 0889f8294d02234ded58ea318ef02357949a5c1a
Author: Álvaro Ferraz <a.ferraz@orisha.com>
Date: 30-09-2024 06:51:22
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/0889f8294d02234ded58ea318ef02357949a5c1a [^]

Revert "Fixes ISSUE-55917: Create new DR for 2024"

This reverts merge request !28
---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/module/aeat303/es/report/v2014/AEAT303Report2014.java
R doc/2024/DR303e24v200_version1.xlsx
R doc/2024/DR303e24v200_version2.xlsx
R src/org/openbravo/module/aeat303/es/report/v2024/AEAT303Report2024.java
---
(0169724)
hgbot (developer)
2024-09-30 08:51

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es [^]
Changeset: 872eebe879ef2f31819509621162af32f966912e
Author: Álvaro Ferraz <a.ferraz@orisha.com>
Date: 30-09-2024 06:51:43
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/commit/872eebe879ef2f31819509621162af32f966912e [^]

Revert "Fixes ISSUE-55917: New DR 2024 Cash VAT"

This reverts merge request !5
---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0169725)
aferraz (developer)
2024-09-30 08:52

Reverted and reopened due to CI error.
(0169758)
hgbot (developer)
2024-09-30 12:51

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/29 [^]
(0169759)
hgbot (developer)
2024-09-30 13:24

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/merge_requests/6 [^]
(0169865)
hgbot (developer)
2024-10-01 17:54

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^]
Changeset: 5423e07a4a27dfc8e802ede5dc8f408a7277b2bc
Author: Ruben Danielle <ruben.danielle@smfconsulting.es>
Date: 01-10-2024 15:54:06
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/5423e07a4a27dfc8e802ede5dc8f408a7277b2bc [^]

Fixes ISSUE-55917: Create new DR for 2024

---
A doc/2024/DR303e24v200_version1.xlsx
A doc/2024/DR303e24v200_version2.xlsx
A src/org/openbravo/module/aeat303/es/report/v2024/AEAT303Report2024.java
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src/org/openbravo/module/aeat303/es/report/v2014/AEAT303Report2014.java
---
(0169866)
hgbot (developer)
2024-10-01 17:54

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/29 [^]
(0169867)
hgbot (developer)
2024-10-01 17:54

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es [^]
Changeset: 2ebd81897998a4d3a01d0d7d4654c7cb34236a4f
Author: Ruben Danielle <ruben.danielle@smfconsulting.es>
Date: 01-10-2024 15:54:17
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/commit/2ebd81897998a4d3a01d0d7d4654c7cb34236a4f [^]

Fixes ISSUE-55917: New DR 2024 Cash VAT

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0169868)
hgbot (developer)
2024-10-01 17:54

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/merge_requests/6 [^]

- Issue History
Date Modified Username Field Change
2024-07-04 13:26 psanjuan New Issue
2024-07-04 13:26 psanjuan Assigned To => Jorge Bravo
2024-07-04 13:27 psanjuan Summary New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) => New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024
2024-07-04 13:27 psanjuan File Added: DR303e24v200.xlsx
2024-07-04 13:57 Jorge Bravo Assigned To Jorge Bravo => rdanielle
2024-08-08 13:04 psanjuan Relationship added related to 0056217
2024-08-08 13:06 psanjuan Summary New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 => New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 (including also Oct changes)
2024-08-08 13:06 psanjuan Description Updated View Revisions
2024-08-08 13:06 psanjuan Proposed Solution updated
2024-08-08 13:16 psanjuan Proposed Solution updated
2024-08-08 13:16 psanjuan File Deleted: DR303e24v200.xlsx
2024-08-08 13:16 psanjuan File Added: DR303e24v200_version1.xlsx
2024-08-08 13:16 psanjuan File Added: DR303e24v200_version2.xlsx
2024-08-08 13:17 psanjuan File Deleted: DR303e24v200_version1.xlsx
2024-08-08 13:17 psanjuan File Deleted: DR303e24v200_version2.xlsx
2024-08-08 13:40 psanjuan Proposed Solution updated
2024-08-08 13:41 psanjuan File Added: DR303e24v200_version1.xlsx
2024-08-08 13:43 psanjuan Proposed Solution updated
2024-08-08 14:08 psanjuan Proposed Solution updated
2024-08-08 14:13 psanjuan Proposed Solution updated
2024-08-08 14:27 psanjuan Proposed Solution updated
2024-08-08 14:30 psanjuan Proposed Solution updated
2024-08-08 14:35 psanjuan Proposed Solution updated
2024-08-08 14:42 psanjuan Proposed Solution updated
2024-08-08 14:43 psanjuan File Added: DR303e24v200_version2.xlsx
2024-08-08 15:15 psanjuan Proposed Solution updated
2024-08-09 12:45 psanjuan Proposed Solution updated
2024-08-09 13:03 psanjuan Proposed Solution updated
2024-08-09 13:10 psanjuan Proposed Solution updated
2024-08-09 13:55 psanjuan Proposed Solution updated
2024-08-09 14:07 psanjuan Proposed Solution updated
2024-08-09 14:08 psanjuan Proposed Solution updated
2024-08-09 14:12 psanjuan Status new => acknowledged
2024-08-09 14:12 psanjuan Summary New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 (including also Oct changes) => Nuevo diseño de registro del Modelo 303 para Septiembre 2024
2024-08-09 14:12 psanjuan Description Updated View Revisions
2024-08-15 15:26 hgbot Note Added: 0168103
2024-08-15 15:27 hgbot Note Added: 0168104
2024-08-23 21:24 hgbot Note Added: 0168416
2024-08-24 04:50 hgbot Note Added: 0168417
2024-09-09 16:06 psanjuan Status acknowledged => scheduled
2024-09-27 15:56 hgbot Resolution open => fixed
2024-09-27 15:56 hgbot Status scheduled => closed
2024-09-27 15:56 hgbot Note Added: 0169711
2024-09-27 15:56 hgbot Note Added: 0169712
2024-09-27 15:57 hgbot Note Added: 0169713
2024-09-27 15:57 hgbot Note Added: 0169714
2024-09-30 08:51 hgbot Note Added: 0169723
2024-09-30 08:51 hgbot Note Added: 0169724
2024-09-30 08:52 aferraz Note Added: 0169725
2024-09-30 08:52 aferraz Status closed => new
2024-09-30 08:52 aferraz Resolution fixed => open
2024-09-30 12:51 hgbot Note Added: 0169758
2024-09-30 13:24 hgbot Note Added: 0169759
2024-10-01 17:54 hgbot Resolution open => fixed
2024-10-01 17:54 hgbot Status new => closed
2024-10-01 17:54 hgbot Note Added: 0169865
2024-10-01 17:54 hgbot Note Added: 0169866
2024-10-01 17:54 hgbot Note Added: 0169867
2024-10-01 17:54 hgbot Note Added: 0169868
2024-10-04 09:35 psanjuan Proposed Solution updated


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