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ID
0027038
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] Taxesmajoralways2014-07-09 15:252014-11-21 09:30
ReporterpsanjuanView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutioninvalidFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0027038: Wrong definition of the taxes included in the Spanish taxes dataset.

DescriptionWrong definition of the taxes included in the Spanish taxes dataset, as below tax rates should be removed from it:

Adquisiciones a Canarias,Ceuta y Melilla 21% IVA de Caja
Adquisiciones a Canarias,Ceuta y Melilla 10% IVA de Caja
Adquisiciones a Canarias,Ceuta y Melilla 4% IVA de Caja

Above ones are transations related to "Operaciones asimiladas a importaciones" which are not included in the Cash VAT regimen.

See this link:http://www.agenciatributaria.es/AEAT.internet/Inicio_es_ES/_Segmentos_/Empresas_y_profesionales/Empresarios_individuales_y_profesionales/IVA/Novedades_en_IVA/Ano_2013__Normas_publicadas/Preguntas_frecuentes_sobre_el_regimen_especial_del_criterio_de_caja/__A_que_operaciones_se_aplica_.shtml [^]
Steps To ReproduceN/A
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0027037 newpsanjuan Modules Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary  

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2014-07-09 15:25 psanjuan New Issue
2014-07-09 15:25 psanjuan Assigned To => jonalegriaesarte
2014-07-09 15:26 psanjuan Relationship added related to 0027037
2014-11-21 09:29 psanjuan Status new => scheduled
2014-11-21 09:29 psanjuan Resolution open => invalid
2014-11-21 09:30 psanjuan Status scheduled => resolved
2014-11-21 09:30 psanjuan Status resolved => closed

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