Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
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 | |||||||||||
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 | |||||||||||
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. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
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 | |
2020-04-08 17:22 | Practics | Issue Monitored: Practics |
Copyright © 2000 - 2009 MantisBT Group |