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| ID | ||||||||||||
| 0029590 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Localization Pack: Spain] AEAT 303 | major | always | 2015-04-15 09:43 | 2015-04-15 09:59 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| 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 | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0029590: "Resultado cero" 303 Tax forms are not properly managed. | |||||||||||
| Description | "Resultado cero" 303 Tax forms are not properly managed. | |||||||||||
| Steps To Reproduce | SPLP machine. Client: Cliente 347 2014 Organization: NO IVA Caja Org Create a purchase invoice dated on 15/05/2015 to Vendor Nacional. Select a product for instance Product A. Net Unit Price 150,00, Invoiced quantity = 1. Tax Rate used = Adquisiciones IVA 21%. Complete and Post the invoice. Create a sales invoice dated on 20/05/2015 to Customer Nacional. Select a product for instance Product A. Net Unit Price 150,00, Invoiced quantity = 1. Tax Rate used = Entregas IVA 21%. Complete and Post the invoice. Make sure not other purchase neither sales invoice is created and post for May 2015 Go to Tax Report Launcher process window. Select the Organization NO IVA Caja Org, Report = Modelo 303 2015 - Autoliquidación mensual de IVA Year 2015 Period May-15 Press Input parameters. Enter May02015 as Name of the file. Select "Resultado Cero" check-box as purchase tax is same as sales tax. Enter 100 in the field "Atribuible a la Administración del Estado %" Press "Generate Electronic File". 303 tax form file will be then generated. See txt file attached. Try to submit the file generated through this url: https://www.agenciatributaria.gob.es/AEAT.sede/procedimientoini/G414.shtml [^] (Formulario del modelo 303 para su presentación (Predeclaración) ejercicio 2015 (Régimen General) Select the file. Go down and realize that the box [46] Resultado régimen general is empty or blank and that should not be the case. It should shown 0.00. See image attached. | |||||||||||
| Proposed Solution | [46] Resultado régimen general should be = 0.00 | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Mayo2015.txt [^] (2,848 bytes) 2015-04-15 09:58 [Show Content]
 issue_29590.png [^] (33,446 bytes) 2015-04-15 09:58
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-04-15 09:43 | psanjuan | New Issue | |
| 2015-04-15 09:43 | psanjuan | Assigned To | => jonalegriaesarte |
| 2015-04-15 09:45 | psanjuan | File Added: May2015.txt | |
| 2015-04-15 09:50 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-04-15 09:50 | psanjuan | Proposed Solution updated | |
| 2015-04-15 09:52 | psanjuan | File Deleted: May2015.txt | |
| 2015-04-15 09:58 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2015-04-15 09:58 | psanjuan | File Added: Mayo2015.txt | |
| 2015-04-15 09:58 | psanjuan | File Added: issue_29590.png | |
| 2015-04-15 09:59 | psanjuan | Steps to Reproduce Updated | View Revisions |
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Issue History |
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