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ID
0022879
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Modules] Intrastatmajoralways2013-01-24 10:542019-04-24 14:27
ReporterngarciaView Statuspublic 
Assigned ToTriage Finance 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0022879: Intrastat declarations should be based on goods shipments/receipts

DescriptionIntrastat declarations should be based on goods shipments/receipts:

- Goods shipments/receipts without invoice should be declared
- Invoices without shipment / receipts should not be declared based on the invoice address
- Goods shipments/receipts date should be used in the declaration

The documentation of Intrastat declaration can be obtained in the following link:

http://www.agenciatributaria.es/AEAT.internet/Inicio_es_ES/Aduanas_e_Impuestos_Especiales/Intrastat/Intrastat.shtml [^]
Steps To ReproduceAs group admin role:
   Follow the configuration of Intrastat for Spain
   Change the address of one of the business partners to a country of the EU
   Create a goods shipment / receipt for him/her
   Launch the related Intrastat Declaration (Shipments / Adquisitions)
   Check that the line associated with the goods shipment/receipt is not created
Proposed SolutionAdd a preference to choose if the Intrastat declaration should be based on Good shipment / receipts, instead of invoices.

If that is the case the document date to take into account would be Goods Receipt/Shipments "Movement Date".
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
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- Issue History
Date Modified Username Field Change
2013-01-24 10:54 ngarcia New Issue
2013-01-24 10:54 ngarcia Assigned To => jonalegriaesarte
2013-01-24 10:55 ngarcia Issue Monitored: networkb
2017-01-10 09:43 egoitz Assigned To jonalegriaesarte => Triage Finance
2017-03-21 13:50 egoitz Proposed Solution updated
2019-04-24 12:36 psanjuan Proposed Solution updated
2019-04-24 12:41 psanjuan Relationship added related to 0040124
2019-04-24 13:51 psanjuan Proposed Solution updated
2019-04-24 14:25 psanjuan Relationship deleted related to 0040124
2019-04-24 14:27 psanjuan Proposed Solution updated


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