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ID
0028717
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303majoralways2015-01-21 16:202015-02-03 11:16
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision99ed4d1853d3
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

0028717: There are new taxes to be linked to 303 tax parameters

DescriptionThere are new taxes to be linked to 303 tax parameters
Steps To Reproducen/a
Proposed SolutionThere are new taxes to be linked to 303 tax parameters.

New tax - 303 tax parameter:

Arrendamientos 21%-20%R (pagos) (+21%) - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -


Prestación servicios nacional 21%-19%R (+21%) - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -

Servicios prestados nacional 21% - 19% R (+21%) - IVA Devengado - IVA Devengado - Regimen General - - - -


Arrendamientos 21% - 20%R (cobros) (+21%) - IVA Devengado - IVA Devengado - Regimen General - - - -
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0028547 closedvmromanos New taxes are needed in the tax module due to withholding rates decrease 

-  Notes
(0073948)
hgbot (developer)
2015-01-30 13:47

Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 99ed4d1853d33979f2636803f83272d59ca2c718
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Jan 30 11:29:11 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/99ed4d1853d33979f2636803f83272d59ca2c718 [^]

Fixed bug 28717: There are new taxes to be linked to 303 for 2015 tax parameters

Arrendamientos 21%-20%R (pagos) (+21%) - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Prestación servicios nacional 21%-19%R (+21%) - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Servicios prestados nacional 21% - 19% R (+21%) - IVA Devengado - IVA Devengado - Regimen General - - - -
Arrendamientos 21% - 20%R (cobros) (+21%) - IVA Devengado - IVA Devengado - Regimen General - - - -

Updated dependency to taxes module 1.2.75

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0074018)
psanjuan (manager)
2015-02-03 11:16

Verified.

- Issue History
Date Modified Username Field Change
2015-01-21 16:20 psanjuan New Issue
2015-01-21 16:20 psanjuan Assigned To => jonalegriaesarte
2015-01-21 16:22 psanjuan Proposed Solution updated
2015-01-21 16:22 psanjuan Proposed Solution updated
2015-01-21 16:25 psanjuan Proposed Solution updated
2015-01-22 10:23 psanjuan Relationship added related to 0028547
2015-01-22 10:27 psanjuan Type defect => feature request
2015-01-30 11:07 vmromanos Status new => scheduled
2015-01-30 11:07 vmromanos Assigned To jonalegriaesarte => vmromanos
2015-01-30 11:07 vmromanos fix_in_branch => pi
2015-01-30 11:09 vmromanos fix_in_branch pi =>
2015-01-30 11:09 vmromanos Proposed Solution updated
2015-01-30 13:47 hgbot Checkin
2015-01-30 13:47 hgbot Note Added: 0073948
2015-01-30 13:47 hgbot Status scheduled => resolved
2015-01-30 13:47 hgbot Resolution open => fixed
2015-01-30 13:47 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/99ed4d1853d33979f2636803f83272d59ca2c718 [^]
2015-02-03 11:16 psanjuan Note Added: 0074018
2015-02-03 11:16 psanjuan Status resolved => closed


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