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ID
0028547
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxesmajorhave not tried2015-01-08 18:462015-01-26 09:07
ReporterjonalegriaesarteView Statuspublic 
Assigned Tovmromanos 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionc7333a398167
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket33513
OBNetwork customerOBPS
Regression introduced in release
Summary

0028547: New taxes are needed in the tax module due to withholding rates decrease

DescriptionNew taxes are needed in the tax module due to withholding rates decrease
Steps To ReproduceBelow tax rates need to be created:

Arrendamientos 21%-20%R (pagos) - see excel sheet attached including UUIDs.
Prestación servicios nacional 21%-19%R - see excel sheet attached including UUIDs.

Same applies to below taxes:

Purchase Taxes

Prestación Servicios Nacional 0% –19% R
Prestación Servicios Nacional 21% –19% R IVA de Caja

Sales Taxes

Servicios prestados nacional 21% - 19% R
Servicios prestados nacional 21% - 19% R IVA de Caja

Rent taxes:

Arrendamientos 0% -20%R (pagos)
Arrendamientos 0% -20%R (cobros)
Arrendamientos 21% - 20%R (pagos) IVA de Caja
Arrendamientos 21% - 20%R (cobros)
Arrendamientos 21% - 20%R (cobros) IVA de Caja
TagsNo tags attached.
Attached Filespdf file icon reten_ingresos_cuenta_IRPF.pdf [^] (49,389 bytes) 2015-01-12 08:43
csv file icon nuevosimpuestos_issue28547.csv [^] (2,996 bytes) 2015-01-13 08:53

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0028715 closedaferraz New taxes to include in "Configuración Libros de Facturas 2015" 
related to feature request 0028716 closedaferraz New taxes to include in "Configuración Libros de Facturas 2015 IVA de Caja" 
related to feature request 0028717 closedvmromanos There are new taxes to be linked to 303 tax parameters 
related to feature request 0028719 closedaferraz New tax rates that need to be related to 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease. 
related to feature request 0028721 closedaferraz There are new tax rates that need to be related to a new 390 tax parameter- Fiscal Period 2015 
related to feature request 0028723 closedvmromanos There are new tax rates that need to be related to a new 190 tax parameter. Fiscal Period 2015 
related to feature request 0028718 closedvmromanos There are new taxes to be linked to the tax parameters of 303 Cash VAT compatible 
related to feature request 0028724 closedvmromanos There are new tax rates that need to be related to a 190 tax parameter Cash VAT Compatible. Fiscal Period 2015 

-  Notes
(0073538)
hgbot (developer)
2015-01-15 18:35

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 853139f83aae30f2d5f960f12cdbbdebcddc4cb1
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:05:06 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/853139f83aae30f2d5f960f12cdbbdebcddc4cb1 [^]

Issue 28547: new 2 tax rates (and children) with predefined UUID:
+ Arrendamientos 21% -20%R (pagos)
+ Prestación servicios nacional 21% -19%R

---
M referencedata/standard/Impuestos_ES.xml
---
(0073539)
hgbot (developer)
2015-01-15 18:35

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: e8cf732291303191c6bea80d6b3b0c7661cd6de8
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:10:56 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/e8cf732291303191c6bea80d6b3b0c7661cd6de8 [^]

Issue 28547: new tax rate (and children) Prestación servicios nacional 0% -19%R

---
M referencedata/standard/Impuestos_ES.xml
---
(0073540)
hgbot (developer)
2015-01-15 18:35

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 92dd397af1bc992ffe9518b8d65a3494c782818d
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:15:39 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/92dd397af1bc992ffe9518b8d65a3494c782818d [^]

Issue 28547: new tax rate (and children) Servicios prestados nacional 21% -19%R

---
M referencedata/standard/Impuestos_ES.xml
---
(0073541)
hgbot (developer)
2015-01-15 18:35

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 466aeb1ad704575321bc9e9658196ef52d4d6bd1
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:19:45 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/466aeb1ad704575321bc9e9658196ef52d4d6bd1 [^]

Issue 28547: fixed wrong description in previously created taxes

---
M referencedata/standard/Impuestos_ES.xml
---
(0073542)
hgbot (developer)
2015-01-15 18:35

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 286f5cb4c1ce53d182ff103cc4b16a07e24856d2
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:22:42 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/286f5cb4c1ce53d182ff103cc4b16a07e24856d2 [^]

Issue 28547: new tax rate (and children) Arrendamientos 0% -20%R (pagos)

---
M referencedata/standard/Impuestos_ES.xml
---
(0073543)
hgbot (developer)
2015-01-15 18:35

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: a6eff6c0649c2538b9291e831be8348dc2e4bf75
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:25:48 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/a6eff6c0649c2538b9291e831be8348dc2e4bf75 [^]

Issue 28547: new tax rate (and children) Arrendamientos 0% -20%R (cobros)

---
M referencedata/standard/Impuestos_ES.xml
---
(0073544)
hgbot (developer)
2015-01-15 18:35

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: aa7fb30dfd984f62696816b57200477a9beb87fd
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:28:58 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/aa7fb30dfd984f62696816b57200477a9beb87fd [^]

Issue 28547: new tax rate (and children) Arrendamientos 21% -20%R (cobros)

---
M referencedata/standard/Impuestos_ES.xml
---
(0073545)
hgbot (developer)
2015-01-15 18:35

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 2446f90521a3f29f762430c124bf2cbfe0707099
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:33:49 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/2446f90521a3f29f762430c124bf2cbfe0707099 [^]

Issue 28547: new version 1.2.75

---
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MENU.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_TREENODE.xml
---
(0073549)
hgbot (developer)
2015-01-15 19:12

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: ab89bc79a65e424c2bc174d8391279a1e0d1681a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:54:13 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/ab89bc79a65e424c2bc174d8391279a1e0d1681a [^]

Issue 28547: new tax rate (and children) Prestación servicios nacional 21% -19%R IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0073550)
hgbot (developer)
2015-01-15 19:12

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 4631f0f8d8a7d4981960845ee2b8d8725a43a50b
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 18:59:58 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/4631f0f8d8a7d4981960845ee2b8d8725a43a50b [^]

Issue 28547: new tax rate (and children) Servicios prestados nacional 21% -19%R IVA de Caja,
fixed description of previous tax rates

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0073551)
hgbot (developer)
2015-01-15 19:12

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: c8095cd659eaae94bf7684ba4ca55e1d58971b53
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 19:05:20 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/c8095cd659eaae94bf7684ba4ca55e1d58971b53 [^]

Issue 28547: new tax rate (and children) Arrendamientos 21% -20%R (pagos) IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0073552)
hgbot (developer)
2015-01-15 19:12

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: 7935b298641d5c20bb7c091a1a932e22d95d10ec
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 19:08:15 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/7935b298641d5c20bb7c091a1a932e22d95d10ec [^]

Issue 28547: new tax rate (and children) Arrendamientos 21% -20%R (cobros) IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
---
(0073553)
hgbot (developer)
2015-01-15 19:12

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: c7333a398167b53393db31f86979c52dfabf634a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jan 15 19:11:40 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/c7333a398167b53393db31f86979c52dfabf634a [^]

Fixed issue 28547: new version 1.0.2

---
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0073554)
vmromanos (viewer)
2015-01-15 19:18

 Published new minor version for modules:
+ Taxes: configuration for Spain (Impuestos para España) 1.2.75
+ Cash VAT Spain Taxes (Impuestos IVA de Caja España)1.0.2
(0073689)
psanjuan (viewer)
2015-01-21 15:54

 Verified

- Issue History
Date Modified Username Field Change
2015-01-08 18:46 jonalegriaesarte New Issue
2015-01-08 18:46 jonalegriaesarte Assigned To => jonalegriaesarte
2015-01-08 18:46 jonalegriaesarte Support ticket => 33513
2015-01-08 18:46 jonalegriaesarte OBNetwork customer => Yes
2015-01-12 08:43 psanjuan File Added: reten_ingresos_cuenta_IRPF.pdf
2015-01-12 08:44 psanjuan Summary New taxes are needed in the tax module => New taxes are needed in the tax module due to withholding rates decrease
2015-01-12 08:44 psanjuan Description Updated View Revisions
2015-01-12 08:44 psanjuan Steps to Reproduce Updated View Revisions
2015-01-12 08:45 psanjuan Steps to Reproduce Updated View Revisions
2015-01-12 09:25 psanjuan Steps to Reproduce Updated View Revisions
2015-01-13 08:53 psanjuan Steps to Reproduce Updated View Revisions
2015-01-13 08:53 psanjuan File Added: nuevosimpuestos_issue28547.csv
2015-01-15 09:30 jonalegriaesarte Assigned To jonalegriaesarte => psanjuan
2015-01-15 09:33 vmromanos Status new => scheduled
2015-01-15 09:33 vmromanos Assigned To psanjuan => vmromanos
2015-01-15 09:33 vmromanos fix_in_branch => pi
2015-01-15 18:35 hgbot Checkin
2015-01-15 18:35 hgbot Note Added: 0073538
2015-01-15 18:35 hgbot Checkin
2015-01-15 18:35 hgbot Note Added: 0073539
2015-01-15 18:35 hgbot Checkin
2015-01-15 18:35 hgbot Note Added: 0073540
2015-01-15 18:35 hgbot Checkin
2015-01-15 18:35 hgbot Note Added: 0073541
2015-01-15 18:35 hgbot Checkin
2015-01-15 18:35 hgbot Note Added: 0073542
2015-01-15 18:35 hgbot Checkin
2015-01-15 18:35 hgbot Note Added: 0073543
2015-01-15 18:35 hgbot Checkin
2015-01-15 18:35 hgbot Note Added: 0073544
2015-01-15 18:35 hgbot Checkin
2015-01-15 18:35 hgbot Note Added: 0073545
2015-01-15 19:12 hgbot Checkin
2015-01-15 19:12 hgbot Note Added: 0073549
2015-01-15 19:12 hgbot Checkin
2015-01-15 19:12 hgbot Note Added: 0073550
2015-01-15 19:12 hgbot Checkin
2015-01-15 19:12 hgbot Note Added: 0073551
2015-01-15 19:12 hgbot Checkin
2015-01-15 19:12 hgbot Note Added: 0073552
2015-01-15 19:12 hgbot Checkin
2015-01-15 19:12 hgbot Note Added: 0073553
2015-01-15 19:12 hgbot Status scheduled => resolved
2015-01-15 19:12 hgbot Resolution open => fixed
2015-01-15 19:12 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/c7333a398167b53393db31f86979c52dfabf634a [^]
2015-01-15 19:18 vmromanos Note Added: 0073554
2015-01-21 15:53 psanjuan Status resolved => closed
2015-01-21 15:53 psanjuan fix_in_branch pi =>
2015-01-21 15:54 psanjuan Note Added: 0073689
2015-01-22 10:23 psanjuan Relationship added related to 0028715
2015-01-22 10:23 psanjuan Relationship added related to 0028716
2015-01-22 10:23 psanjuan Relationship added related to 0028717
2015-01-22 10:23 psanjuan Relationship added depends on 0028718
2015-01-22 10:24 psanjuan Relationship added related to 0028719
2015-01-22 10:24 psanjuan Relationship added related to 0028721
2015-01-22 10:24 psanjuan Relationship added related to 0028723
2015-01-22 10:24 psanjuan Relationship deleted depends on 0028718
2015-01-22 10:25 psanjuan Relationship added related to 0028718
2015-01-22 10:25 psanjuan Relationship added related to 0028724

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