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ID
0022477
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 390majoralways2012-12-07 10:402013-01-18 17:18
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version1.0.4
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

0022477: New version of 390 tax report due to new VAT rates (2012) - Last submission date 30 January 2013

DescriptionNew version of 390 tax report due to new VAT rates (2012).

This new version needs:
1) a new dataset as the new VAT rates need to be linked to the 390 tax parameters. See excel sheet attached.

2) some changes in the 390 pages 2,3 and 4. See 390 Functional Specs - Functional Requirement nº 4 http://wiki.openbravo.com/wiki/AEAT390/Functional_Documentation#Functional_Requirement_4_-_AEAT390_Output_Parameters [^]

For "IVA Devengado":
*the boxes related to the "former" 7% VAT rate are now related to the "new" 10% VAT rate.
*the boxes related to the "former" 16% VAT rate are now related to the "new" 21% VAT rate.
*there are new boxes for RE rates (1.4% and 5.2%).
box 599 tax base of 1,4%
box 600 tax amount of 1,4%
box 601 tax base of 5,2%
box 602 tax amount of 5,2%

For "IVA Deducible":
* there are new boxes for the new VAT rates 10% and 21% see BOE pages: 86856, 86858 and 86860.



Steps To Reproducen/a
Proposed SolutionIn Spanish:
1) ver la diferencia de ficheros XML.

XML file for 2011 can be found here:http://www.agenciatributaria.es/static_files/AEAT/Contenidos_Comunes/La_Agencia_Tributaria/Ayuda/Disenyos_de_registro/Ayudas/informativas_2011/IVA2011.xsd [^]

XML file for 2012 can be found here: http://www.agenciatributaria.es/static_files/AEAT_Desarrolladores/EEDD/Documentacion/IVA2012.xsd [^]

2) Duplicar la definición del 390 para 2012, cambiar en la terminología 2011 por 2012.

3) Generar la API para el nuevo fichero XML

4) Poner nuevas posiciones en la definición del 390, Tax Report Parameter tab.

El programa de ayuda "IVA2012" estará disponible durante la segunda quincena del mes de Diciembre. Disponible.
TagsNo tags attached.
Attached Filespdf file icon BOE-A-2012-15380.pdf [^] (574,911 bytes) 2012-12-26 14:22
xls file icon Nuevos_Tipos_390.xls [^] (15,872 bytes) 2012-12-27 13:05

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0054771)
psanjuan (manager)
2012-12-07 12:36

 There is only one module which works with OB3 and OB2.5 without APRM and OB2.50 with APRM.

That is the version 1.0.3 in CS status.
(0055466)
vmromanos (manager)
2013-01-10 18:29

 Fixed in version 1.0.4 (or higher)
(0055618)
psanjuan (manager)
2013-01-18 17:18

 fixed and working

- Issue History
Date Modified Username Field Change
2012-12-07 10:40 psanjuan New Issue
2012-12-07 10:43 psanjuan Assigned To => psanjuan
2012-12-07 10:43 psanjuan Description Updated View Revisions
2012-12-07 12:32 psanjuan File Added: Nuevos_Tipos_390.xls
2012-12-07 12:34 psanjuan Description Updated View Revisions
2012-12-07 12:36 psanjuan Note Added: 0054771
2012-12-07 12:38 psanjuan Summary New version of 390 tax report due to new VAT rates (2012) => New version of 390 tax report due to new VAT rates (2012) - Last submission date 30 January 2013
2012-12-10 10:13 psanjuan Description Updated View Revisions
2012-12-10 10:13 psanjuan Description Updated View Revisions
2012-12-10 10:35 psanjuan Proposed Solution updated
2012-12-10 11:57 psanjuan Proposed Solution updated
2012-12-26 14:22 psanjuan Description Updated View Revisions
2012-12-26 14:22 psanjuan Proposed Solution updated
2012-12-26 14:22 psanjuan File Added: BOE-A-2012-15380.pdf
2012-12-27 13:01 psanjuan Description Updated View Revisions
2012-12-27 13:01 psanjuan File Deleted: Nuevos_Tipos_390.xls
2012-12-27 13:02 psanjuan Proposed Solution updated
2012-12-27 13:03 psanjuan Proposed Solution updated
2012-12-27 13:03 psanjuan Description Updated View Revisions
2012-12-27 13:04 psanjuan Description Updated View Revisions
2012-12-27 13:05 psanjuan File Added: Nuevos_Tipos_390.xls
2013-01-10 17:01 vmromanos Status new => scheduled
2013-01-10 17:01 vmromanos Assigned To psanjuan => vmromanos
2013-01-10 17:01 vmromanos fix_in_branch => pi
2013-01-10 18:29 vmromanos Note Added: 0055466
2013-01-10 18:29 vmromanos Status scheduled => resolved
2013-01-10 18:29 vmromanos Fixed in Version => 1.0.4
2013-01-10 18:29 vmromanos Resolution open => fixed
2013-01-18 17:18 psanjuan Note Added: 0055618
2013-01-18 17:18 psanjuan Status resolved => closed
2013-01-18 17:18 psanjuan fix_in_branch pi =>

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