0012452: 349 - 2010 - Intracommunity Services operations must be included in 349 tax report

Description

Intracommunity Services operations must be included in 349 tax report.

We need to create 2 additional output tax parameters "S" and "I". "S" will be used in case of Sales of Services and "I" in case of Purchase of Services.

Above implies we do need to change 349 data set in order to assign the new tax parameters to the corresponding tax rates, see below:

Tax Rates in Spanish (Spanish tax module):
*Servicios prestados UE (16%=>0%) - Output tax parameter 349 - S Anual, 349 - S Trimestral, New!! 349 - S Mensual
*Servicios prestados UE (7%=>0%)- Output tax parameter 349 - S Anual, 349 - S Trimestral, New!! 349 - S Mensual

Tax Rates in Spanish (Spanish tax module):
*Inversión Sujeto Pasivo 16% (summary) - Output tax parameter 349 - I Anual, 349 - I Trimestral, New!! 349 - I Mensual
*Inversión Sujeto Pasivo 16% (0%)- Output tax parameter 349 - I Anual, 349 - I Trimestral, New!! 349 - I Mensual
*Inversión Sujeto Pasivo 16% (+16%) - Output tax parameter 349 - I Anual, 349 - I Trimestral, New!! 349 - I Mensual
*Inversión Sujeto Pasivo 16% (-16%) - Output tax parameter 349 - I Anual, 349 - I Trimestral, New!! 349 - I Mensual
*Inversión Sujeto Pasivo 7% (summary)- Output tax parameter 349 - I Anual, 349 - I Trimestral, New!! 349 - I Mensual
*Inversión Sujeto Pasivo 7% (0%)- Output tax parameter 349 - I Anual, 349 - I Trimestral, New!! 349 - I Mensual
*Inversión Sujeto Pasivo 7% (+7%) - Output tax parameter 349 - I Anual, 349 - I Trimestral, New!! 349 - I Mensual
*Inversión Sujeto Pasivo 7% (-7%) - Output tax parameter 349 - I Anual, 349 - I Trimestral, New!! 349 - I Mensual

Please take a look into Functional Specs:
http://forge.openbravo.com/plugins/mwiki/index.php/Spainaeatmodelo349/FunctionalSpecifications [^]

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Notes
(0025227) hgbot (developer) 2010-03-10 21:15	Repository: erp/pmods/org.openbravo.module.aeat349.es Changeset: 78e3fb82102881d39029b608b6e81fe75f9f8044 Author: Salvador Zapata <salvador.zapata <at> openbravo.com> Date: Wed Mar 10 21:20:04 2010 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/78e3fb82102881d39029b608b6e81fe75f9f8044 [^] Fixed issue 12452: Intracomunity Services must be included in 349 tax report --- M referencedata/standard/349_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET_TABLE.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_REFERENCE.xml ---

Issue History
Date Modified	Username	Field	Change
2010-02-24 12:39	psanjuan	New Issue
2010-02-24 12:39	psanjuan	Assigned To	=> vmromanos
2010-03-03 18:08	psanjuan	Description Updated	View Revisions
2010-03-03 18:11	psanjuan	Summary	Intracommunity Services operations must be included in 349 tax report => 349 - 2010 - Intracommunity Services operations must be included in 349 tax report
2010-03-03 18:11	psanjuan	Description Updated	View Revisions
2010-03-03 18:20	psanjuan	Description Updated	View Revisions
2010-03-10 21:15	hgbot	Checkin
2010-03-10 21:15	hgbot	Note Added: 0025227
2010-03-10 21:15	hgbot	Status	new => resolved
2010-03-10 21:15	hgbot	Resolution	open => fixed
2010-03-10 21:15	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/78e3fb82102881d39029b608b6e81fe75f9f8044 [^]
2010-04-23 11:32	psanjuan	Status	resolved => closed