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ID
0029337
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] Taxesmajorhave not tried2015-03-18 13:352015-04-01 15:56
ReporterjonalegriaesarteView Statuspublic 
Assigned Tojorge-garcia 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision7df6fe8639ae
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0029337: Add tax Prestación servicios en Canarias 7% -19%R

DescriptionAdd tax Prestación servicios en Canarias 7% -19%R
Steps To ReproduceAdd tax Prestación servicios en Canarias 7% -19%R. Attached IDs to use.
Proposed Solutionthis new taxes

(1) Prestación servicios en Canarias 7% -19%R (summary)
(2) Prestación servicios en Canarias 7% -19%R (+7%)
(3) Prestación servicios en Canarias 7% -19%R (-19%)

needs to be created with the same setup as below ones:

(1) Prestación servicios en Canarias 7% -21%R (summary)
(2) Prestación servicios en Canarias 7% -21%R (+7%)
(3) Prestación servicios en Canarias 7% -21%R (-21%)

As withholding applicable has decreased from 21% to 19%.

but Valid from date that should be = 01-01-2015

This new issue in taxes requires a dataset change in the AEAT 190 tax form. See issue related.

TagsNo tags attached.
Attached Files? file icon c_tax.ods [^] (19,666 bytes) 2015-03-18 13:35
? file icon c_tax_zone.ods [^] (18,403 bytes) 2015-03-18 13:36
? file icon c_tax_zone_v2.ods [^] (21,927 bytes) 2015-03-27 10:13

- Relationships Relation Graph ] Dependency Graph ]
causes feature request 0029360 closedTriage Finance New tax rate needs to be related to a 190 tax form parameter for 2015 

-  Notes
(0076063)
jonalegriaesarte (reporter)
2015-03-27 10:13

Attached new version of tax zone table, with the ID missed
(0076152)
jorge-garcia (reporter)
2015-03-30 17:32
edited on: 2015-03-30 17:48

Test Plan

Go to Tax Rate window and check if these taxes are configured right
  Prestación servicios en Canarias 7% -19%R (summary)
  Prestación servicios en Canarias 7% -19%R (+7%)
  Prestación servicios en Canarias 7% -19%R (-19%)
Check that the tax rate IDs are the same as shown in the attached file c_tax.ods and tax rate zone IDs as shown in the c_tax_zone_v2.ods

(0076183)
hgbot (developer)
2015-03-31 19:11

Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 7df6fe8639aec48b23c1ed9ffe42f17ea7ef7af8
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Fri Mar 27 12:21:15 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7df6fe8639aec48b23c1ed9ffe42f17ea7ef7af8 [^]

Fixed issue 29337: Add tax Prestación servicios en Canarias 7% -19%R

Summary tax and new tax rates has been added to the dataset of the
Configuración Impuestos de España. The Tax ID and Tax Zone ID of these
new taxes has been modified to be the same as the attached ID in the issue.

---
M referencedata/standard/Impuestos_ES.xml
---
(0076316)
psanjuan (manager)
2015-04-01 15:56

Verified.

- Issue History
Date Modified Username Field Change
2015-03-18 13:35 jonalegriaesarte New Issue
2015-03-18 13:35 jonalegriaesarte Assigned To => jonalegriaesarte
2015-03-18 13:35 jonalegriaesarte File Added: c_tax.ods
2015-03-18 13:36 jonalegriaesarte File Added: c_tax_zone.ods
2015-03-18 13:36 jonalegriaesarte Assigned To jonalegriaesarte => psanjuan
2015-03-20 15:37 psanjuan Proposed Solution updated
2015-03-20 15:40 psanjuan Relationship added causes 0029360
2015-03-23 13:43 jonalegriaesarte Resolution time => 1429308000
2015-03-23 16:06 jorge-garcia Status new => scheduled
2015-03-23 16:06 jorge-garcia Assigned To psanjuan => jorge-garcia
2015-03-27 10:13 jonalegriaesarte File Added: c_tax_zone_v2.ods
2015-03-27 10:13 jonalegriaesarte Note Added: 0076063
2015-03-30 17:32 jorge-garcia Note Added: 0076152
2015-03-30 17:48 jorge-garcia Note Edited: 0076152 View Revisions
2015-03-31 19:11 hgbot Checkin
2015-03-31 19:11 hgbot Note Added: 0076183
2015-03-31 19:11 hgbot Status scheduled => resolved
2015-03-31 19:11 hgbot Resolution open => fixed
2015-03-31 19:11 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7df6fe8639aec48b23c1ed9ffe42f17ea7ef7af8 [^]
2015-04-01 15:56 psanjuan Note Added: 0076316
2015-04-01 15:56 psanjuan Status resolved => closed


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