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| ID | ||||||||||||
| 0027647 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Localization Pack: Spain] AEAT 340 | major | always | 2014-09-22 10:29 | 2014-09-25 13:08 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | vmromanos | |||||||||||
| 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 | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Support ticket | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0027647: Validation issues to fix on Modelo 340 | |||||||||||
| Description | Validation issues to fix on Modelo 340. In spanish: (1) Campo (Codigo E02RIMCO) de la página 02R no puede ser negativa. See image attached (issue_27647_1) (2) El número de registros tiene que ser distingo de 1 para los tipos de operación C y 2. See image attached (issue_27647_1) Second issue is caused because there is an vendor invoice (65) which contains two lines, one is related to key "R" (local rent at 21%) and the second one is related to key "C" because it has has 0% tax rate. This second one line should have a register number equal to 2 as there are two lines having a different tax rate percentage. | |||||||||||
| Steps To Reproduce | n/a | |||||||||||
| Proposed Solution | (1) Negative payment in/out related to Corrective Cash VAT invoices does not need to be included in the 340 tax form / file. (2) This second one line should have a register number equal to 2 as there are two lines having a different tax rate percentage. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  issue_27647_1.png [^] (41,221 bytes) 2014-09-22 10:30
issue_27647_2.png [^] (41,664 bytes) 2014-09-22 10:35
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-09-22 10:29 | psanjuan | New Issue | |
| 2014-09-22 10:29 | psanjuan | Assigned To | => vmromanos |
| 2014-09-22 10:29 | psanjuan | OBNetwork customer | => No |
| 2014-09-22 10:30 | psanjuan | Description Updated | View Revisions |
| 2014-09-22 10:30 | psanjuan | Relationship added | related to 0027634 |
| 2014-09-22 10:30 | psanjuan | File Added: issue_27647_1.png | |
| 2014-09-22 10:34 | psanjuan | Description Updated | View Revisions |
| 2014-09-22 10:34 | psanjuan | Proposed Solution updated | |
| 2014-09-22 10:35 | psanjuan | File Added: issue_27647_2.png | |
| 2014-09-22 10:35 | psanjuan | Description Updated | View Revisions |
| 2014-09-25 13:08 | psanjuan | Proposed Solution updated | |
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Issue History |
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