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| ID | ||||||||||||
| 0027037 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Modules] Cash VAT Management | major | always | 2014-07-09 15:08 | 2016-04-04 11:41 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | psanjuan | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
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| Regression introduced by commit | ||||||||||||
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| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0027037: Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary | |||||||||||
| Description | Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary Island. | |||||||||||
| Steps To Reproduce | Follow same steps as the ones described in the issue 26397 but instead of selecting a UE or USA located vendor/customer, select a vendor or customer located in Canarias (while the organization is located in Spain, Navarra). In the case of a purchase invoice including a product the tax rate selected will be "Adquisiciones a Canarias, Ceuta y Melilla 21%". In this case the purchase invoice header should not be marked as Cash VAT. In the case of a purchase invoice including a service the tax rate selected is "Inversión Sujeto Pasivo no UE 21%", in this case the purchase invoice header should not be mark as Cash VAT. In the case of a sales invoice including a product the tax rate selected will be "Entregas a Canarias, Ceuta y Melilla" in this case the sales invoice header should not be marked as Cash VAT. Same applies in the case of selling a service. | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-07-09 15:08 | psanjuan | New Issue | |
| 2014-07-09 15:08 | psanjuan | Assigned To | => psanjuan |
| 2014-07-09 15:08 | psanjuan | Relationship added | related to 0026397 |
| 2014-07-09 15:12 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-07-09 15:23 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2014-07-09 15:26 | psanjuan | Relationship added | related to 0027038 |
| 2014-07-09 15:40 | ngarcia | Issue Monitored: ngarcia | |
| 2016-04-04 11:41 | psanjuan | Summary | Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates) => Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary |
| 2016-04-04 11:41 | psanjuan | Description Updated | View Revisions |
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Issue History |
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