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ID
0018366
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 349majoralways2011-08-26 12:112011-10-19 18:35
ReporterpsanjuanView Statuspublic 
Assigned Tojecharri 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionb86a8602d2ab
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

0018366: It is requiered to change 349 tax report to include new taxes. Bienes de Inversión taxes.

DescriptionIt is requiered to change 349 tax report to include new taxes. Bienes de Inversión taxes.
Steps To Reproducen/a
Proposed SolutionThere are new tax rates which must be linked to existing 349 tax parameteres, therefore the 349 dataset must be changed:

1) Adquisiciones Intracomunitarias Bienes Inversión 18% (18%)
Modelo Anual 349 v2010 - Operaciones - Adquisiciones intracomunitarias de bienes - A
Modelo Trimestral 349 v2010 - Operaciones - Adquisiciones intracomunitarias de bienes - A
Modelo Mensual 349 v2010 - Operaciones - Adquisiciones intracomunitarias de bienes - A

2) Adquisiciones Intracomunitarias Bienes Inversión 18% (-18%)
Modelo Anual 349 v2010 - Operaciones - Adquisiciones intracomunitarias de bienes - A
Modelo Trimestral 349 v2010 - Operaciones - Adquisiciones intracomunitarias de bienes - A
Modelo Mensual 349 v2010 - Operaciones - Adquisiciones intracomunitarias de bienes - A

2) Entregas Intracomunitarias de Bienes Inversión (%N=>0%):
Modelo Anual 349 v2010 - Operaciones - Entregas intracomunitarias de bienes - E
Modelo Trimestral 349 v2010 - Operaciones - Entregas intracomunitarias de bienes - A
Modelo Mensual 349 v2010 - Operaciones - Entregas intracomunitarias de bienes - A

Above transactions must be part of the 349 tax report.

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0018363 closeddalsasua New taxes to be added related to "Bienes de Inversión" sales rates. 

-  Notes
(0041521)
hgbot (developer)
2011-10-06 10:33

 Repository: erp/pmods/org.openbravo.module.aeat349.es
Changeset: b86a8602d2abb504489b28c0a489cf349c85b7dc
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Wed Oct 05 11:32:52 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/b86a8602d2abb504489b28c0a489cf349c85b7dc [^]

Fixes issue 18366: It is requiered to change 349 tax report to include new taxes.
Bienes de Inversión taxes.

---
M referencedata/standard/349_Tax_Parameters.xml
---
(0041943)
psanjuan (manager)
2011-10-19 18:35

 fixed and working

- Issue History
Date Modified Username Field Change
2011-08-26 12:11 psanjuan New Issue
2011-08-26 12:11 psanjuan Assigned To => jonalegriaesarte
2011-08-26 12:19 psanjuan Proposed Solution updated
2011-08-26 12:21 psanjuan Relationship added related to 0018363
2011-08-31 10:23 psanjuan Type defect => feature request
2011-10-04 10:46 jonalegriaesarte Assigned To jonalegriaesarte => jecharri
2011-10-06 10:33 hgbot Checkin
2011-10-06 10:33 hgbot Note Added: 0041521
2011-10-06 10:33 hgbot Status new => resolved
2011-10-06 10:33 hgbot Resolution open => fixed
2011-10-06 10:33 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/b86a8602d2abb504489b28c0a489cf349c85b7dc [^]
2011-10-19 18:35 psanjuan Note Added: 0041943
2011-10-19 18:35 psanjuan Status resolved => closed

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