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ID
0029406
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] Configuracion Impuestos de Libro Facturamajoralways2015-03-25 15:412015-04-14 12:43
ReporterpsanjuanView Statuspublic 
Assigned Tojorge-garcia 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionfac624acdd52
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0029406: New taxes need to be added to the Invoice Register Book setup. 2015 dataset.

DescriptionNew taxes need to be added to the Invoice Register Book setup. 2015 dataset.
Steps To ReproduceThose taxes are:

Purchase (Received) Invoice Register Book setup, for all document types:

Adquisiciones interiores exentas (art 22)
Prestación servicios interiores exentos (art 22)
Importaciones exentas
Adquisiciones no sujetas
Inversión Sujeto Pasivo no UE 21% -24%R (+21%)
Inversión Sujeto Pasivo Nacional 21% (+21%)
Adquisiciones Intracomunitarias 21% (+21%) ISP


Sales (Issued) Invoice Register Book setup, for all document types:

Servicios prestados no sujetos con dcho deducción
Entregas no sujetas con dcho deducción
Entregas no sujetas por ISP
Entregas IVA 21% ISP
Entregas Intracomunitarias (%N=>0%) ISP

Proposed SolutionThose taxes are:

Purchase (Received) Invoice Register Book setup, for all document types:

Adquisiciones interiores exentas (art 22)
Prestación servicios interiores exentos (art 22)
Importaciones exentas
Adquisiciones no sujetas
Inversión Sujeto Pasivo no UE 21% -24%R (+21%)
Inversión Sujeto Pasivo Nacional 21% (+21%)
Adquisiciones Intracomunitarias 21% (+21%) ISP


Sales (Issued) Invoice Register Book setup, for all document types:

Servicios prestados no sujetos con dcho deducción
Entregas no sujetas con dcho deducción
Entregas no sujetas por ISP
Entregas IVA 21% ISP
Entregas Intracomunitarias (%N=>0%) ISP

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0029579 closedjorge-garcia New taxes need to be added to the Invoice Register Book setup. 2015 dataset. 
caused by defect 0028808 closedjorge-garcia Few changes needed on the Spanish taxes dataset 
caused by defect 0029317 closedjorge-garcia After January 1st, tax IRNR 21%-21% -24%R is needed 
caused by feature request 0029054 closedjorge-garcia Inversión de sujeto pasivo nacional become effective in April 1st 

-  Notes
(0076509)
hgbot (developer)
2015-04-14 10:26

 Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: fac624acdd525c29680d25783d51ee43c3355c7d
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon Apr 13 17:11:56 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/fac624acdd525c29680d25783d51ee43c3355c7d [^]

Fixed issue 29406: New taxes need to be added to the Invoice Register Book setup

New taxes has been added to the Invoice Register Book setup for 2015 dataset.

For Purchase Invoice Register Book setup:

Adquisiciones interiores exentas (art 22)
Prestación servicios interiores exentos (art 22)
Importaciones exentas
Inversión Sujeto Pasivo no UE 21% -24%R (+21%) 
Inversión Sujeto Pasivo Nacional 21% (+21%)
Adquisiciones Intracomunitarias 21% (+21%) ISP


For Sales Invoice Register Book setup:

Entregas no sujetas por ISP
Entregas IVA 21% ISP
Entregas Intracomunitarias (%N=>0%) ISP

The new taxes has been added for all document types.

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0076514)
psanjuan (viewer)
2015-04-14 11:40

 Verified but for tax rates included below as those ones are not included in the Spanish taxes dataset:
Adquisiciones no sujetas
Servicios prestados no sujetos con dcho deducción
Entregas no sujetas con dcho deducción

New issue opened for those 3 ones.
(0076519)
hgbot (developer)
2015-04-14 12:43

 Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 5d5ea056f9b6d9ec68dae26b0389b7b55ab59f97
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Apr 14 11:37:47 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/5d5ea056f9b6d9ec68dae26b0389b7b55ab59f97 [^]

Related to issue 29406: Update Module Dependency

The version of the dependent module Taxes: configuracion for Spain
(Impuestos para España) has been updated

---
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---

- Issue History
Date Modified Username Field Change
2015-03-25 15:41 psanjuan New Issue
2015-03-25 15:41 psanjuan Assigned To => jonalegriaesarte
2015-03-25 15:41 psanjuan OBNetwork customer => No
2015-03-25 15:42 psanjuan Relationship added caused by 0028808
2015-03-25 15:43 psanjuan Relationship added caused by 0029317
2015-03-25 15:44 psanjuan Steps to Reproduce Updated View Revisions
2015-03-30 09:30 psanjuan Steps to Reproduce Updated View Revisions
2015-03-30 09:30 psanjuan Proposed Solution updated
2015-03-30 11:44 psanjuan Steps to Reproduce Updated View Revisions
2015-03-30 11:44 psanjuan Proposed Solution updated
2015-03-30 11:45 psanjuan Steps to Reproduce Updated View Revisions
2015-03-30 11:46 psanjuan Proposed Solution updated
2015-03-30 12:23 psanjuan Relationship added caused by 0029054
2015-04-13 11:57 psanjuan Summary New taxes need to be added to the Invoice Register Book setup. => New taxes need to be added to the Invoice Register Book setup. 2015 dataset.
2015-04-13 11:57 psanjuan Description Updated View Revisions
2015-04-13 18:37 jorge-garcia Status new => scheduled
2015-04-13 18:37 jorge-garcia Assigned To jonalegriaesarte => jorge-garcia
2015-04-14 10:26 hgbot Checkin
2015-04-14 10:26 hgbot Note Added: 0076509
2015-04-14 10:27 hgbot Status scheduled => resolved
2015-04-14 10:27 hgbot Resolution open => fixed
2015-04-14 10:27 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/fac624acdd525c29680d25783d51ee43c3355c7d [^]
2015-04-14 11:40 psanjuan Note Added: 0076514
2015-04-14 11:40 psanjuan Status resolved => closed
2015-04-14 11:43 psanjuan Relationship added related to 0029479
2015-04-14 11:43 psanjuan Relationship deleted related to 0029479
2015-04-14 11:43 psanjuan Relationship added related to 0029579
2015-04-14 12:43 hgbot Checkin
2015-04-14 12:43 hgbot Note Added: 0076519

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