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ID
0028974
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Localization Pack: Spain] AEAT 347 Cash VAT Compatiblemajoralways2015-02-17 20:012015-02-17 20:01
ReporterpsanjuanView Statuspublic 
Assigned To 
PriorityurgentResolutionopenFixed in Version
StatusnewFix 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

0028974: cash amounts should be split

Descriptioncash amounts should be split, therefore cash amounts collected on lease transactions are populated in the lease record for instance.
Steps To ReproduceCreate a sales invoice including a tax rate "Arrendamientos 21% (cobros) IVA de Caja" for a total amount of 12.342. Let's say this is the invoice 44

Create another sales invoice including same tax rate for a total amount of 14641. Let's say this is the invoice 45.

Create another sales invoice including two lines
line one for same tax rate for an amount of 1331
line two for Transmision bienes inmuebles 21% IVA Caja for an amount of 5445.
Let's say this is the invoice 46.

Complete and post all above invoices.

Create a payment of invoice 44 for the total amount of the invoice, that is 12342.

Launch the 347 tax report version 2014 for the organizacion.

You will see there are two records created:

record one set as Cash VAT and set as Lease transaction, for an annual total amount of 28314 and 12344 Cash VAT amount.

record two set as cash vat for an annual total amount of 5445 and real state total amount of 5445. Cash collection amount is 12342.
As the field related to the Cash VAT amount is empty, "Informativas" gives an error.
Proposed Solutionrecord one set as Cash AT and set as Lease transaction, for an annual total amount of 28314 and Cash VAT amount 12344, should also include the collection in cash for an amount of 12344

record two set as cash vat for an annual total amount of 5445 and real estate total annual amount of 5445 should not include the collection in cash.


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- Issue History
Date Modified Username Field Change
2015-02-17 20:01 psanjuan New Issue


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