Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029787 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] AEAT 303 | major | always | 2015-05-05 18:13 | 2015-05-12 13:03 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 39c4cf25771b | ||||
| 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 | |||||||
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| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0029787: New taxes need to be related to 303 tax form parameters (ISP + No sujeto bienes/servicios) | |||||||
| Description | Tax rates below need to be related to 303 tax form parameters: (1) Tax rate: "Servicios prestados no sujetos con dcho deducción" Parameters: Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - Operaciones no sujetas o con Inversión de sujeto pasivo - - - - Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - Operaciones no sujetas o con Inversión de sujeto pasivo - - - - (2) Tax rate: "Entregas no sujetas con dcho deducción" Parameters: Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - Operaciones no sujetas o con Inversión de sujeto pasivo - - - - Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - Operaciones no sujetas o con Inversión de sujeto pasivo - - - - (3) Tax rate: "Exportaciones (%N=>0%) ISP" Parameters: Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - Exportaciones y Operaciones asimiladas - - - - Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - Exportaciones y Operaciones asimiladas - - - - (4) Tax rate:"Importaciones 21% ISP" Parameters: Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas devengadas en las importaciones de bienes corrientes. - - - - Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas devengadas en las importaciones de bienes corrientes. - - - - (5) Tax rate: "Entregas IVA+RE 21+5.2% (+21%) ISP" Parameters: Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - IVA Devengado - Regimen General - - - - Modelo 303 2015 - Autoliquidación Trimestal del IVA - IVA Devengado - IVA Devengado - Regimen General - - - - (6) Tax rate: "Entregas IVA+RE 21+5.2% (+5.2%) ISP" Parameters: Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Recargo de equivalencia - - - - Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - IVA Devengado - Recargo de equivalencia - - - - | |||||||
| Steps To Reproduce | n/a | |||||||
| Tags | No tags attached. | |||||||
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(0077325) hgbot (developer) 2015-05-12 11:02 |
Repository: erp/pmods/org.openbravo.module.aeat303.es Changeset: 39c4cf25771b41bd3eb08109ee6de36a23f92ffb Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Fri May 08 15:05:57 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/39c4cf25771b41bd3eb08109ee6de36a23f92ffb [^] Fixed issue 29787: New taxes need to be related to 303 tax form parameters These tax rates have been related to 303 tax form parameters: * Servicios prestados no sujetos con dcho deducción. * Entregas no sujetas con dcho deducción. * Exportaciones (%N=>0%) ISP. * Importaciones 21% ISP. * Entregas IVA+RE 21+5.2% (+21%) ISP. * Entregas IVA+RE 21+5.2% (+5.2%) ISP. All these new parameters have been added for 2015 Mensual and Trimestral types of AEAT 303. --- M referencedata/standard/303_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml --- |
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(0077337) psanjuan (viewer) 2015-05-12 13:03 |
Verified. code Review also done. Issue closed. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-05-05 18:13 | psanjuan | New Issue | |
| 2015-05-05 18:13 | psanjuan | Assigned To | => jonalegriaesarte |
| 2015-05-05 18:13 | psanjuan | OBNetwork customer | => No |
| 2015-05-06 10:04 | psanjuan | Relationship added | caused by 0029577 |
| 2015-05-07 13:07 | psanjuan | Assigned To | jonalegriaesarte => jorge-garcia |
| 2015-05-07 17:44 | jorge-garcia | Status | new => scheduled |
| 2015-05-12 11:02 | hgbot | Checkin | |
| 2015-05-12 11:02 | hgbot | Note Added: 0077325 | |
| 2015-05-12 11:02 | hgbot | Status | scheduled => resolved |
| 2015-05-12 11:02 | hgbot | Resolution | open => fixed |
| 2015-05-12 11:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/39c4cf25771b41bd3eb08109ee6de36a23f92ffb [^] |
| 2015-05-12 13:03 | psanjuan | Note Added: 0077337 | |
| 2015-05-12 13:03 | psanjuan | Status | resolved => closed |
| 2015-05-19 10:04 | psanjuan | Relationship added | has duplicate 0029581 |
| 2015-06-26 10:19 | psanjuan | Relationship added | related to 0029576 |
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Issue History |
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