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ID
0029421
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 347majoralways2015-03-26 10:032015-12-18 08:41
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision2356b42ac568
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

0029421: new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP)

Descriptionnew taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP)
Steps To ReproduceN/A
Proposed Solution(1) Tax rate "Adquisiciones interiores exentas (art 22)" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - -


(2) Tax rate "Prestación servicios interiores exentos (art 22)" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Prestación de servicios - A - - -


(3) Tax rate "Prestación servicios no sujetas" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Prestación de servicios - A - - -


(4) Tax rate: "Adquisiciones no sujetas" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - -


(5) Tax rate: "Servicios prestados no sujetos con dcho deducción" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Servicios prestados - B - -


(6) Tax rate: "Entregas no sujetas con dcho deducción" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - -

(7) Tax rate: "Entregas no sujetas por ISP" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - -

(8) Tax rate: "Entregas no sujetas por ISP con RE" needs to be related to below 347 tax form parameter:
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - -

(9) Tax rate: "Entregas IVA 21% ISP"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - - -


(10) Tax Rate: "Inversión Sujeto Pasivo Nacional 21% (+21%)"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - -


(11) Tax Rate: "Inversión Sujeto Pasivo Nacional 21% (-21%)"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - -

(12) Tax Rate: "Entregas IVA+RE 21+5.2% (+21%) ISP"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - - -

(13) Tax Rate: "Entregas IVA+RE 21+5.2% (+5.2%) ISP"
Modelo 347 2015 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Entregas de bienes - B - - -
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
caused by defect 0028808 closedjorge-garcia Few changes needed on the Spanish taxes dataset 
caused by feature request 0029054 closedjorge-garcia Inversión de sujeto pasivo nacional become effective in April 1st 
related to feature request 0030246 closedvmromanos New changes required related to ISP tax rates. 
blocks defect 0029577 closedjorge-garcia New tax rates need to be created. 
blocks defect 0029576 closedjorge-garcia New tax rates needed related to IVA Normal ISP Tax category 
blocks feature request 0031511 closedvmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 

-  Notes
(0082638)
hgbot (developer)
2015-12-10 14:08

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 41a401ee6a2fee817e4888bd16bd1ff462429757
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Dec 10 12:13:47 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/41a401ee6a2fee817e4888bd16bd1ff462429757 [^]

Related to issue 29421: Update some tax identifiers

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
---
(0082639)
hgbot (developer)
2015-12-10 14:09

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 2356b42ac568f032304120a6c97f78c79cb7af7b
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Dec 10 13:16:25 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/2356b42ac568f032304120a6c97f78c79cb7af7b [^]

Fixes issue 29421: Add a new Tax Report for 2015

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
---
(0082640)
hgbot (developer)
2015-12-10 14:09

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 9d8ddbbfc8b8db9037b3c02b6d80ebe37ef69533
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Dec 10 13:43:15 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/9d8ddbbfc8b8db9037b3c02b6d80ebe37ef69533 [^]

Related to issue 29421: Add new taxes to 2015 Tax Report

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
---
(0082761)
psanjuan (viewer)
2015-12-15 11:46

 Verified

Check "Inversión Sujeto Pasivo Nacional 21% (+21%)" tax rate amounts inclusion, at the time AEAT validation platform is available.
(0082862)
psanjuan (viewer)
2015-12-18 08:41

 Issue closed.

- Issue History
Date Modified Username Field Change
2015-03-26 10:03 psanjuan New Issue
2015-03-26 10:03 psanjuan Assigned To => jonalegriaesarte
2015-03-26 10:03 psanjuan OBNetwork customer => No
2015-03-26 10:46 psanjuan Relationship added caused by 0028808
2015-03-26 10:55 psanjuan Proposed Solution updated
2015-03-26 10:55 psanjuan Proposed Solution updated
2015-03-30 12:20 psanjuan Summary new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos) => new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP)
2015-03-30 12:20 psanjuan Description Updated View Revisions
2015-03-30 12:20 psanjuan Proposed Solution updated
2015-03-30 12:23 psanjuan Proposed Solution updated
2015-03-30 12:24 psanjuan Relationship added caused by 0029054
2015-03-30 13:44 psanjuan Proposed Solution updated
2015-05-05 18:26 psanjuan Proposed Solution updated
2015-05-06 10:05 psanjuan Relationship added blocks 0029577
2015-06-26 10:22 psanjuan Relationship added blocks 0029576
2015-06-26 11:29 psanjuan Proposed Solution updated
2015-07-16 09:07 psanjuan Proposed Solution updated
2015-07-16 09:08 psanjuan Relationship added related to 0030246
2015-11-17 09:24 vmromanos Relationship added blocks 0031511
2015-12-09 17:25 aferraz Assigned To jonalegriaesarte => aferraz
2015-12-09 17:25 aferraz Status new => scheduled
2015-12-10 13:29 aferraz Proposed Solution updated
2015-12-10 13:35 aferraz Proposed Solution updated
2015-12-10 14:08 hgbot Checkin
2015-12-10 14:08 hgbot Note Added: 0082638
2015-12-10 14:09 hgbot Checkin
2015-12-10 14:09 hgbot Note Added: 0082639
2015-12-10 14:09 hgbot Status scheduled => resolved
2015-12-10 14:09 hgbot Resolution open => fixed
2015-12-10 14:09 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/2356b42ac568f032304120a6c97f78c79cb7af7b [^]
2015-12-10 14:09 hgbot Checkin
2015-12-10 14:09 hgbot Note Added: 0082640
2015-12-15 11:46 psanjuan Note Added: 0082761
2015-12-18 08:41 psanjuan Note Added: 0082862
2015-12-18 08:41 psanjuan Status resolved => closed

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