Project:
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| ID | ||||||||
| 0029791 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] AEAT 303 Cash VAT compatible | major | always | 2015-05-06 10:18 | 2015-07-14 12:46 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | psanjuan | |||||||
| Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | 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 | ||||||||
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| Review Assigned To | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0029791: new tax to add to 303 tax parameters "Prestación servicios nacional 21%-15%R (+21%) IVA Caja | |||||||
| Description | new tax to add to 303 tax parameters "Prestación servicios nacional 21%-15%R (+21%) IVA Caja | |||||||
| Steps To Reproduce | n/a | |||||||
| Proposed Solution | Tax rate: Prestación servicios nacional 21% -15%R (+21%) IVA de Caja needs to be related to below 303 CASH VAT parameters: Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - - Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - IVA de Caja - Importes soportados - - - - Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - - Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - IVA de Caja - Importes soportados - - - - | |||||||
| Tags | No tags attached. | |||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-05-06 10:18 | psanjuan | New Issue | |
| 2015-05-06 10:19 | psanjuan | Relationship added | caused by 0029784 |
| 2015-05-06 10:23 | psanjuan | Summary | new tax to add to 303 tax parameters "Prestación servicios nacional 21%-21%R IVA Caja => new tax to add to 303 tax parameters "Prestación servicios nacional 21%-15%R (+21%) IVA Caja |
| 2015-05-06 10:23 | psanjuan | Description Updated | View Revisions |
| 2015-05-06 10:23 | psanjuan | Proposed Solution updated | |
| 2015-05-06 13:57 | psanjuan | Type | defect => feature request |
| 2015-07-14 12:45 | psanjuan | Assigned To | => psanjuan |
| 2015-07-14 12:45 | psanjuan | Status | new => scheduled |
| 2015-07-14 12:45 | psanjuan | Resolution | open => duplicate |
| 2015-07-14 12:46 | psanjuan | Status | scheduled => resolved |
| 2015-07-14 12:46 | psanjuan | Status | resolved => closed |
| 2015-07-14 12:46 | psanjuan | Relationship added | duplicate of 0030352 |
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Issue History |
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