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ID
0025998
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxesmajoralways2014-03-14 12:322014-04-11 09:59
ReporterpsanjuanView Statuspublic 
Assigned ToSandrahuguet 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision71dec77c86cd
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0025998: Some new taxes need to be created in the Spain Taxes dataset

DescriptionSome new taxes need to be created in the Spain Taxes dataset

Please note that these new tax rates have been already created in a customer, therefore we should use their UIID.
Steps To Reproducen/a
Proposed SolutionThe new tax rates to be created are:

(1) Inversión Sujeto Pasivo no UE exento
UUID =CA7564365174421DB489AA16DE00B5A2

Rate= 0
Valid from = 01-09-2012
Tax Category = Exento Servicios
Sales/Purchase type = Purchase Tax
Document Tax Amount Calculation = Document based amount by rate
Base Amount = Line Net Amount
Tax Book Type = Purchase Tax Book
Reverse Charge = Yes
Tax Exempt = Yes
Country = All countries but EU countries (take as an example: Inversión Sujeto Pasivo no UE 21% (+21%))
Destination Country = Spain

This tax rate needs to be related to below Tax parameters:

Modelo 390 - Declaración anual del IVA - Operaciones específicas - Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo.

Modelo 390 - Box 523

Modelo 347 2013 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Prestación de servicios - A -

(2) Inversión Sujeto Pasivo UE exento
UUID=53C3C643A2EE47EEA3AF45F0132EA6BD

Rate= 0
Valid from = 01-09-2012
Tax Category = Exento Servicios
Sales/Purchase type = Purchase Tax
Document Tax Amount Calculation = Document based amount by rate
Base Amount = Line Net Amount
Tax Book Type = Purchase Tax Book
Reverse Charge = Yes
Tax Exempt = Yes
Country = All EU countries, including Croatia (take as an example: Inversión Sujeto Pasivo UE 21% (+21%))
Destination Country = Spain

This tax rate needs to be related to below Tax parameters:

Modelo 390 - Declaración anual del IVA - Operaciones específicas - Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo.

Modelo 390 Box 523

This tax rate does not need to be related to any 303/347 tax parameter.

(3) Adquisiciones intracomunitarias exentas
UUID= 618161395F9D4D8C8F0D55DC593AFC1

Rate= 0
Valid from = 01-09-2012
Tax Category = Exento
Sales/Purchase type = Purchase Tax
Document Tax Amount Calculation = Document based amount by rate
Base Amount = Line Net Amount
Tax Book Type = Purchase Tax Book
Intracommunity Tax = Yes
Tax Exempt = Yes
Country = All UE countries, including Croatia (take as an example: Adquisiciones intracomunitarias 21% (21%)
Destination Country = Spain

This tax rate needs to be related to below Tax parameters:
Modelo 349 Mensual v 2010 - Operaciones - Adquisiciones Intracomunitarias de bienes - A
Modelo 349 Trimestral v 2010 - Operaciones - Adquisiciones Intracomunitarias de bienes - A
Modelo 349 Anual v 2010 - Operaciones - Adquisiciones Intracomunitarias de bienes - A

Modelo 390 v 2013 - Declaración anual de IVA - Operaciones específicas - Adquisiciones intracomunitarias exentas (New tax parameter)

Modelo 390 - Box 109

This tax rate does not need to be related to any 303/347 tax parameter.

(4) Prestación de servicios no sujetos
UUID= 8B9191372F7B4722A29F9777200B155F

Valid From date = 01-01-2000
Tax Category = No Sujeto Servicios (note this is a new tax category to be created)
Rate = 0
Sales/Purchase Type = Purchase Tax
Document Tax Amount Calculation = Document based amount by rate
Base Amount = Line Net Amount
Tax Book Type = Purchase Tax Book
Not Taxable = Yes
Country=(empty)
Destination Country =(empty)

This tax rate does not have to be related to any tax report parameter.

(5) Servicios prestados exentos con derecho a deducción
UUID = BEDC13BDB7364C0D87332BD5606FC138

Valid From date = 01-01-2000
Tax Category = Exento servicios
Rate = 0
Sales/Purchase Type = Sales Tax
Document Tax Amount Calculation = Document based amount by rate
Base Amount = Line Net Amount
Tax Book Type = Sales Tax Book
Tax Exempt = Yes
Tax Deductible = Yes
From Country=Spain
Destination Country = all countries (but UE countries)

This tax rate does not have to be related to below tax parameters:

Modelo 303 – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.

Modelo 390 – Casilla 390 – Exportaciones y otras operaciones exentas con derecho a deducción.

(Casilla 104)

(6) The tax rate named: "Servicios prestados exentos" needs to be renamed as: "Servicios prestados exentos sin derecho a deducción".

(7) The tax rate named: "Compras exentas" needs to be renamed as:
"Adquisiciones Exentas"

(8) The tax rate named: "Ventas exentas" needs to be renamed as:
"Entregas Exentas"
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0025999 closedSandrahuguet There are new tax rates to be related to 349 tax parameter 
related to feature request 0026000 closedvmromanos There are new tax rates that need to be related to a new 390 tax parameter 
related to feature request 0026002 closedSandrahuguet There are two new tax rates that need to be including in the Invoice Register Book setup 
related to feature request 0026167 closedSandrahuguet There is a new tax rate that need to be related to 303 tax parameter 
related to feature request 0026168 closedjonalegriaesarte There are new tax rates that need to be related to a 347 tax parameter 

-  Notes
(0065305)
psanjuan (viewer)
2014-03-20 14:15

 support ticket: 26939
(0066275)
hgbot (developer)
2014-04-09 17:03

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 71dec77c86cd748ba2307f7c21a86c2f62565b3f
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Apr 09 17:02:25 2014 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/71dec77c86cd748ba2307f7c21a86c2f62565b3f [^]

Fixed issue 25998:New taxes need to be created in the Spain Taxes dataset
Related to issue 25451 and 25725

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0066301)
psanjuan (viewer)
2014-04-10 12:42

 fixed and working
(0066340)
hgbot (developer)
2014-04-11 08:42

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 1061c07d524108951db05300e6509f812bfcc171
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Apr 11 08:42:06 2014 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/1061c07d524108951db05300e6509f812bfcc171 [^]

Related to issue 25998

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---

- Issue History
Date Modified Username Field Change
2014-03-14 12:32 psanjuan New Issue
2014-03-14 12:32 psanjuan Assigned To => jonalegriaesarte
2014-03-14 12:32 psanjuan OBNetwork customer => No
2014-03-14 12:37 psanjuan Proposed Solution updated
2014-03-14 12:42 psanjuan Proposed Solution updated
2014-03-14 12:55 psanjuan Proposed Solution updated
2014-03-14 12:58 psanjuan Relationship added related to 0025999
2014-03-14 13:00 psanjuan Relationship added related to 0026000
2014-03-14 13:03 psanjuan Relationship added related to 0026002
2014-03-20 14:15 psanjuan Note Added: 0065305
2014-03-26 13:44 psanjuan Proposed Solution updated
2014-04-03 13:35 psanjuan Proposed Solution updated
2014-04-03 13:54 psanjuan Proposed Solution updated
2014-04-03 14:09 psanjuan Proposed Solution updated
2014-04-03 14:21 psanjuan Proposed Solution updated
2014-04-03 14:28 psanjuan Proposed Solution updated
2014-04-03 14:30 psanjuan Proposed Solution updated
2014-04-03 14:32 psanjuan Summary Some new taxes are required "Adquisiciones Intracomunitarias Exentas" "Inversión Sujeto Pasivo UE Exento" => Some new taxes to be created in the Spain Taxes dataset
2014-04-03 14:32 psanjuan Description Updated View Revisions
2014-04-03 15:03 psanjuan Relationship added related to 0026167
2014-04-03 15:06 psanjuan Relationship added related to 0026168
2014-04-03 15:07 psanjuan Proposed Solution updated
2014-04-04 09:04 psanjuan Summary Some new taxes to be created in the Spain Taxes dataset => Some new taxes need to be created in the Spain Taxes dataset
2014-04-04 09:04 psanjuan Description Updated View Revisions
2014-04-04 09:04 psanjuan Proposed Solution updated
2014-04-04 09:06 psanjuan Proposed Solution updated
2014-04-04 09:41 psanjuan Proposed Solution updated
2014-04-08 15:16 psanjuan Assigned To jonalegriaesarte => Sandrahuguet
2014-04-08 15:16 psanjuan Proposed Solution updated
2014-04-08 15:19 psanjuan Proposed Solution updated
2014-04-08 17:17 Sandrahuguet Status new => scheduled
2014-04-08 17:17 Sandrahuguet fix_in_branch => pi
2014-04-09 11:30 psanjuan fix_in_branch pi =>
2014-04-09 11:30 psanjuan Proposed Solution updated
2014-04-09 11:31 psanjuan Proposed Solution updated
2014-04-09 11:35 psanjuan Proposed Solution updated
2014-04-09 12:05 psanjuan Proposed Solution updated
2014-04-09 12:11 psanjuan Proposed Solution updated
2014-04-09 12:22 psanjuan Proposed Solution updated
2014-04-09 12:23 psanjuan Proposed Solution updated
2014-04-09 12:24 psanjuan Proposed Solution updated
2014-04-09 17:03 hgbot Checkin
2014-04-09 17:03 hgbot Note Added: 0066275
2014-04-09 17:03 hgbot Status scheduled => resolved
2014-04-09 17:03 hgbot Resolution open => fixed
2014-04-09 17:03 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/71dec77c86cd748ba2307f7c21a86c2f62565b3f [^]
2014-04-10 12:42 psanjuan Note Added: 0066301
2014-04-10 12:42 psanjuan Status resolved => closed
2014-04-11 08:42 hgbot Checkin
2014-04-11 08:42 hgbot Note Added: 0066340
2014-04-11 09:59 psanjuan Proposed Solution updated

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