Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029408 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] AEAT 390 | major | always | 2015-03-25 16:01 | 2015-12-22 10:55 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | d9358e316465 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
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| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0029408: New taxes need to be related to 390 tax form parameters (Inversión Sujeto Pasivo no UE 21% -24%R ) | |||||||
| Description | New taxes need to be related to 390 tax form parameters (Inversión Sujeto Pasivo no UE 21% -24%R ) | |||||||
| Steps To Reproduce | n/a | |||||||
| Proposed Solution | tax rate "Inversión Sujeto Pasivo no UE 21% -24%R (-21%)" needs to be related to below 390 tax form parameter: Modelo 390 v 2015 - Declaración anual del IVA - IVA Devengado - IVA Devengado en otros supuestos de inversión del sujeto pasivo Modelo 390 v 2015 - Declaración anual del IVA - IVA Devengado - Total Bases y Cuotas de IVA Modelo 390 v 2015 - Declaración anual del IVA - IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas) Inversión Sujeto Pasivo no UE 21% -24%R (+21%) Modelo 390 v 2015 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - - Modelo 390 v 2015 - Declaración anual del IVA - IVA Deducible -Rectificación e deducciones Modelo 390 v 2015 - Declaración anual del IVA - Operaciones especificas - Servicios localizados en el territorio de aplicación del impuesto por inversión del sujeto pasivo. | |||||||
| Tags | No tags attached. | |||||||
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(0082894) hgbot (developer) 2015-12-21 15:06 |
Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: d9358e3164657dc65ae61ef3b2cd9489bb074832 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Mon Dec 14 13:04:21 2015 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/d9358e3164657dc65ae61ef3b2cd9489bb074832 [^] Fixes issue 29408: Add new taxes to 2015 Tax Report --- M referencedata/standard/390_Report_Tax_Parameters.xml --- |
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(0082929) psanjuan (viewer) 2015-12-22 10:55 |
Verified. Issue closed. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-03-25 16:01 | psanjuan | New Issue | |
| 2015-03-25 16:01 | psanjuan | OBNetwork customer | => No |
| 2015-03-25 16:05 | psanjuan | Proposed Solution updated | |
| 2015-03-25 16:06 | psanjuan | Relationship added | caused by 0029317 |
| 2015-03-26 09:39 | psanjuan | Proposed Solution updated | |
| 2015-03-26 09:47 | psanjuan | Summary | New taxes need to be related to 390 tax form parameters => New taxes need to be related to 390 tax form parameters (Inversión Sujeto Pasivo no UE 21% -24%R ) |
| 2015-03-26 09:47 | psanjuan | Description Updated | View Revisions |
| 2015-03-26 10:46 | psanjuan | Type | defect => feature request |
| 2015-11-17 09:23 | vmromanos | Relationship added | blocks 0031511 |
| 2015-12-14 12:47 | aferraz | Status | new => scheduled |
| 2015-12-14 12:47 | aferraz | Assigned To | => aferraz |
| 2015-12-14 12:58 | psanjuan | Proposed Solution updated | |
| 2015-12-21 15:06 | hgbot | Checkin | |
| 2015-12-21 15:06 | hgbot | Note Added: 0082894 | |
| 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/d9358e3164657dc65ae61ef3b2cd9489bb074832 [^] |
| 2015-12-22 10:55 | psanjuan | Note Added: 0082929 | |
| 2015-12-22 10:55 | psanjuan | Status | resolved => closed |
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Issue History |
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