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ID
0028719
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 390majoralways2015-01-21 18:072015-12-22 14:04
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision549d59b34a84
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

0028719: New tax rates that need to be related to 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease.

DescriptionThere are new tax rates that need to be related to 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease.
Steps To ReproduceN/A
Proposed SolutionThere are new tax rates that need to be related to a new 390 tax parameter

Tax rate -- 390 Tax parameter

Arrendamientos 21%-20%R (pagos) (+21%):
- IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Arrendamientos 21%-19.5%R (pagos) (+21%):
- IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -


Prestación servicios nacional 21%-19%R (+21%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Prestación servicios nacional 21%-15%R (+21%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Prestación servicios nacional 21%-7%R (+21%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Prestación servicios nacional 10%-15%R (+10%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Prestación servicios nacional 10%-7%R (+10%):
 - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
- IVA Deducible - Rectificación de deducciones - - - -

Servicios prestados nacional 21% - 19% R (+21%)
- IVA Devengado - IVA Devengado - Regimen Ordinario
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA
(********) Volumen de operaciones - Operaciones en Régimen General

Servicios prestados nacional 21% -15% R (+21%)
- IVA Devengado - IVA Devengado - Regimen Ordinario
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA
(********) Volumen de operaciones - Operaciones en Régimen General

Servicios prestados nacional 21% -7% R (+21%)
- IVA Devengado - IVA Devengado - Regimen Ordinario
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA
(********) Volumen de operaciones - Operaciones en Régimen General

Arrendamientos 0% -20%R (cobros) (+0%) -
-Volumen de operaciones - Operaciones exentas sin derecho a deducción - - - -

Arrendamientos 0% -19.5%R (cobros) (+0%) -
-Volumen de operaciones - Operaciones exentas sin derecho a deducción - - - -

Arrendamientos 21% -20%R (cobros) (+21%)
- IVA Devengado - Regimen Ordinario - - - -
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA - - - -
(********) Volumen de operaciones - Operaciones en Régimen General


Arrendamientos 21% -19.5%R (cobros) (+21%)
- IVA Devengado - Regimen Ordinario - - - -
- IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas)
- IVA Devengado - Total Bases y Cuotas IVA - - - -
(********) Volumen de operaciones - Operaciones en Régimen 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 
related to feature request 0030346 closedvmromanos "Professional" activities withholding decrease starting from July 12th 2015 
related to feature request 0030378 closedvmromanos New tax rates need to be created due to professional activities withholding decreased. 
blocks feature request 0031511 closedvmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 

-  Notes
(0082816)
psanjuan (manager)
2015-12-17 11:37
edited on: 2015-12-17 11:37

 New parameters added which were not included by mistake. See lines with this mark (********)
(0082887)
hgbot (developer)
2015-12-21 15:06

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 4892fd7fd0debf1941fbb190f43bca8eac3a0387
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Dec 11 13:15:22 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/4892fd7fd0debf1941fbb190f43bca8eac3a0387 [^]

Related to issue 28719: Update some tax identifiers

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0082888)
hgbot (developer)
2015-12-21 15:06

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 549d59b34a848555294a505c2c7c4edd2c91c4e2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Dec 11 13:27:24 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/549d59b34a848555294a505c2c7c4edd2c91c4e2 [^]

Fixes issue 28719: Add a new Tax Report for 2015

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0082889)
hgbot (developer)
2015-12-21 15:06

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 40340c1814ac34764ae77d7fad60e49d58a944a0
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Dec 18 13:47:09 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/40340c1814ac34764ae77d7fad60e49d58a944a0 [^]

Related to issue 28719: Add new taxes to 2015 Tax Report

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0082936)
hgbot (developer)
2015-12-22 13:31

 Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 7f63e723731bff965aa114a50c89bb3fe6589f72
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Dec 22 13:24:10 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/7f63e723731bff965aa114a50c89bb3fe6589f72 [^]

Related to issue 28719: Modify a wrong Tax Parameter

---
M referencedata/standard/390_Report_Tax_Parameters.xml
---
(0082942)
psanjuan (manager)
2015-12-22 14:04

 Verified. Issue closed

- Issue History
Date Modified Username Field Change
2015-01-21 18:07 psanjuan New Issue
2015-01-22 09:35 psanjuan Proposed Solution updated
2015-01-22 09:35 psanjuan Proposed Solution updated
2015-01-22 10:21 psanjuan Summary There are new tax rates that need to be related to a new 390 tax parameter => There are new tax rates that need to be related to a new 390 tax parameter. Fiscal Period 2015
2015-01-22 10:21 psanjuan Description Updated View Revisions
2015-01-22 10:24 psanjuan Relationship added related to 0028547
2015-01-22 10:27 psanjuan Type defect => feature request
2015-03-26 09:50 psanjuan Summary There are new tax rates that need to be related to a new 390 tax parameter. Fiscal Period 2015 => New tax rates that need to be related to a new 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease.
2015-03-26 09:50 psanjuan Description Updated View Revisions
2015-07-14 12:34 psanjuan Proposed Solution updated
2015-07-14 12:34 psanjuan Proposed Solution updated
2015-07-14 12:37 psanjuan Relationship added related to 0030346
2015-07-14 13:44 psanjuan Summary New tax rates that need to be related to a new 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease. => New tax rates that need to be related to 390 tax parameter. Fiscal Period 2015. New taxes due to withholding decrease.
2015-07-14 13:44 psanjuan Description Updated View Revisions
2015-07-15 18:26 psanjuan Proposed Solution updated
2015-07-16 09:43 psanjuan Proposed Solution updated
2015-07-16 09:44 psanjuan Relationship added related to 0030378
2015-11-17 09:22 vmromanos Relationship added blocks 0031280
2015-11-17 09:22 vmromanos Relationship deleted blocks 0031280
2015-11-17 09:23 vmromanos Relationship added blocks 0031511
2015-12-09 16:56 aferraz Assigned To => aferraz
2015-12-09 16:56 aferraz Status new => scheduled
2015-12-11 14:26 aferraz Proposed Solution updated
2015-12-17 11:37 psanjuan Note Added: 0082816
2015-12-17 11:37 psanjuan Note Edited: 0082816 View Revisions
2015-12-17 11:39 psanjuan Proposed Solution updated
2015-12-17 11:40 psanjuan Proposed Solution updated
2015-12-18 13:34 aferraz Proposed Solution updated
2015-12-21 15:06 hgbot Checkin
2015-12-21 15:06 hgbot Note Added: 0082887
2015-12-21 15:06 hgbot Checkin
2015-12-21 15:06 hgbot Note Added: 0082888
2015-12-21 15:06 hgbot Status scheduled => resolved
2015-12-21 15:06 hgbot Resolution open => fixed
2015-12-21 15:06 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/549d59b34a848555294a505c2c7c4edd2c91c4e2 [^]
2015-12-21 15:06 hgbot Checkin
2015-12-21 15:06 hgbot Note Added: 0082889
2015-12-22 13:31 hgbot Checkin
2015-12-22 13:31 hgbot Note Added: 0082936
2015-12-22 14:04 psanjuan Note Added: 0082942
2015-12-22 14:04 psanjuan Status resolved => closed

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