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ID
0029795
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 190 Cash VAT compatiblemajoralways2015-05-06 10:252016-01-11 13:18
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision7e52b847fdfc
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

0029795: New tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased)

DescriptionNew tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased)
Steps To Reproducen/a
Proposed SolutionBelow tax rates need to be related to below 190 tax form parameters:

Prestación servicios nacional 21% -15%R (-15%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014)

Modelo 190 - Detalles - Retenciones clave G, subclave 01 - - - 190_G_01 - Modelo 190 - Clave G - subclave 01


Prestación servicios nacional 21% -15%R (-15%) IVA de Caja (valid from = 12-07-2015 and related to BP Tax Category = Servicios Profesionales Normal)

Modelo 190 - Detalles - Retenciones clave G, subclave 01 - - - 190_G_01 - Modelo 190 - Clave G - subclave 01


Prestación servicios nacional 10% -15%R (-15%) IVA de Caja

Modelo 190 - Detalles - Retenciones clave G, subclave 01 - - - 190_G_01 - Modelo 190 - Clave G - subclave 01


Prestación servicios nacional 21% -7%R (-7%) IVA de Caja

Modelo 190 - Detalles - Retenciones clave G, subclave 031 - - - 190_G_03 - Modelo 190 - Clave G - subclave 03


Prestación servicios nacional 10% -7%R (-7%) IVA de Caja

Modelo 190 - Detalles - Retenciones clave G, subclave 03 - - - 190_G_03 - Modelo 190 - Clave G - subclave 03
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
caused by feature request 0029784 closedjorge-garcia New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included 
related to feature request 0030350 closedvmromanos "Professional" activities withholding decrease starting from July 12th 2015 
blocks feature request 0031511 closedvmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 

-  Notes
(0077441)
plujan (viewer)
2015-05-14 12:25

 Assigned field was blank, setting the reporter as assigned.
(0081988)
hgbot (developer)
2015-11-19 14:23

 Repository: erp/pmods/org.openbravo.module.aeat190.cashvat.es
Changeset: 7e52b847fdfc6e9914cc8939d4216e3cd122c916
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Nov 19 14:22:22 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.cashvat.es/rev/7e52b847fdfc6e9914cc8939d4216e3cd122c916 [^]

Fixed bug 28724 & Fixed bug 29795: added new tax rates

---
M referencedata/standard/190_Report_Configuration_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0081990)
vmromanos (viewer)
2015-11-19 14:24

 Fix available in Withholding Report: Modelo 190 (Spain) Cash VAT compatible 1.1.1 (or higher)
(0082279)
psanjuan (viewer)
2015-11-24 10:04

 Prestación servicios nacional 21% -15%R (-15%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014)

should be related to Clave G - Subclave 04
(0082298)
hgbot (developer)
2015-11-24 16:45

 Repository: erp/pmods/org.openbravo.module.aeat190.cashvat.es
Changeset: d7aa197468b9b55cc8b5b6d7d3433e9bc0e263a8
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Nov 24 16:44:44 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.cashvat.es/rev/d7aa197468b9b55cc8b5b6d7d3433e9bc0e263a8 [^]

Related to issue 29795: changed in parameter
Prestación servicios nacional 21% -15%R (-15%) IVA de Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014)
should be related to Clave G - Subclave 04

---
M referencedata/standard/190_Report_Configuration_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0082427)
psanjuan (viewer)
2015-11-27 13:25

 Verified. Issue closed.

- Issue History
Date Modified Username Field Change
2015-05-06 10:25 psanjuan New Issue
2015-05-06 10:25 psanjuan OBNetwork customer => No
2015-05-06 10:26 psanjuan Relationship added caused by 0029784
2015-05-06 10:31 psanjuan Priority urgent => normal
2015-05-14 12:25 plujan Note Added: 0077441
2015-05-14 12:25 plujan Assigned To => psanjuan
2015-07-14 12:52 psanjuan Type defect => feature request
2015-07-14 12:52 psanjuan Proposed Solution updated
2015-07-14 12:52 psanjuan Summary New tax rate needs to be related to a 190 tax form parameter for 2015 Prestación servicios nacional 21%-15%R (-15%) IVA de Caja => New tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased)
2015-07-14 12:52 psanjuan Description Updated View Revisions
2015-07-14 12:54 psanjuan Relationship added related to 0030350
2015-07-14 15:39 psanjuan Proposed Solution updated
2015-11-17 09:24 vmromanos Relationship added blocks 0031511
2015-11-19 13:53 vmromanos Status new => scheduled
2015-11-19 13:53 vmromanos Assigned To psanjuan => vmromanos
2015-11-19 14:23 hgbot Checkin
2015-11-19 14:23 hgbot Note Added: 0081988
2015-11-19 14:23 hgbot Status scheduled => resolved
2015-11-19 14:23 hgbot Resolution open => fixed
2015-11-19 14:23 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.cashvat.es/rev/7e52b847fdfc6e9914cc8939d4216e3cd122c916 [^]
2015-11-19 14:24 vmromanos Note Added: 0081990
2015-11-24 10:04 psanjuan Note Added: 0082279
2015-11-24 16:45 hgbot Checkin
2015-11-24 16:45 hgbot Note Added: 0082298
2015-11-27 13:25 psanjuan Note Added: 0082427
2015-11-27 13:25 psanjuan Status resolved => closed

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