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| ID | ||||||||||||
| 0022879 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Modules] Intrastat | major | always | 2013-01-24 10:54 | 2020-04-08 17:22 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Finance | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| Review Assigned To | ||||||||||||
| Support ticket | ||||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0022879: Intrastat declarations should be based on goods shipments/receipts | |||||||||||
| Description | Intrastat 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 Reproduce | As 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 Solution | Add 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". | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| 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 10:54 | ngarcia | OBNetwork customer | => Yes |
| 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 | |
| 2020-04-08 17:22 | Practics | Issue Monitored: Practics | |
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Issue History |
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