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ID
0056217
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxesmajoralways2024-08-08 13:002024-10-29 14:49
ReporterpsanjuanView Statuspublic 
Assigned Tordanielle 
PriorityurgentResolutionopenFixed 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 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0056217: Nuevo dataset de impuestos temporales para España para 2024

DescriptionNuevo dataset de impuestos temporales para España para 2024
Steps To ReproduceN/A
Proposed SolutionEste nuevo dataset tiene que incluir 4 impuestos y 2 categorias o grupos de impuestos:

Impuestos:

Entregas IVA 2%
Entregas IVA+RE 2+0,26%
Entregas IVA+RE 2+0,26% (+0,26%)
Entregas IVA+RE 2+0,26% (+2%)
Entregas IVA 7,5%
Entregas IVA+RE 7,5+1%
Entregas IVA+RE 7,5+1% (+1%)
Entregas IVA+RE 7,5+1% (+7,5%)

Categorias de impuestos:

IVA Super Reducido 2% (as any other super reducido tax group)
IVA Reducido 7.5% (as any other reducido tax group)

For additional information please review: https://docs.google.com/spreadsheets/d/1QdJ86WhVRln0MjA4L-uP8jztw1ktLsX34s2GJdrja-0/edit?gid=162172475#gid=162172475 [^]

starting from line 31 of the 1st tab.
TagsNo tags attached.
Attached Files? file icon org.openbravo.module.aeat303.temporal.taxes.es-1.0.7.obx [^] (18,635 bytes) 2024-10-29 14:06
? file icon org.openbravo.module.aeat303.temporal.taxparameters.es-1.0.7.obx [^] (17,293 bytes) 2024-10-29 14:49

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0055917 closedrdanielle Nuevo diseño de registro del Modelo 303 para Septiembre 2024 
blocks feature request 0056232 closedrdanielle Nuevo diseño de registro del Modelo 303 para Octubre 2024 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2024-08-08 13:00 psanjuan New Issue
2024-08-08 13:00 psanjuan Assigned To => Jorge Bravo
2024-08-08 13:02 psanjuan Proposed Solution updated
2024-08-08 13:04 psanjuan Relationship added related to 0055917
2024-08-08 14:45 psanjuan Proposed Solution updated
2024-08-09 11:23 Jorge Bravo Assigned To Jorge Bravo => rdanielle
2024-08-09 12:42 psanjuan Proposed Solution updated
2024-08-09 12:43 psanjuan Proposed Solution updated
2024-08-09 13:39 psanjuan Summary It is required to add new taxes to the "temporary" Taxes dataset for Spain => It is required to create a new dataset for the taxes named "Impuestos Temporales 2024"
2024-08-09 13:39 psanjuan Description Updated View Revisions
2024-08-09 13:39 psanjuan Proposed Solution updated
2024-08-09 13:41 psanjuan Proposed Solution updated
2024-08-09 14:13 psanjuan Summary It is required to create a new dataset for the taxes named "Impuestos Temporales 2024" => Nuevo dataset de impuestos temporales para España para 2024
2024-08-09 14:13 psanjuan Description Updated View Revisions
2024-08-09 14:38 psanjuan Relationship added blocks 0056232
2024-10-29 14:06 rdanielle File Added: org.openbravo.module.aeat303.temporal.taxes.es-1.0.7.obx
2024-10-29 14:49 psanjuan File Added: org.openbravo.module.aeat303.temporal.taxparameters.es-1.0.7.obx
2024-10-29 14:49 psanjuan Status new => scheduled
2024-10-29 14:49 psanjuan Status scheduled => resolved
2024-10-29 14:49 psanjuan Status resolved => closed

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