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ID
0029926
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 390majoralways2015-05-19 10:152015-12-14 12:37
ReporterpsanjuanView Statuspublic 
Assigned Topsanjuan 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
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

0029926: New tax rate needs to be related to a new 390 tax form version 2015 parameter (Adq Bienes Inversión con retención)

DescriptionNew tax rate needs to be related to a new 390 tax form version 2015 parameter (Adq Bienes Inversión con retención)
Steps To Reproducen/a
Proposed SolutionTax rate: "Adquisición Bienes Inversión 21% -19%R (+21%)" needs to be related to below 390 tax form parameter:

Modelo 390 v2015 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes de inversión

Modelo 390 v2015 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks feature request 0031511 closedvmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 

-  Notes
(0082712)
psanjuan (viewer)
2015-12-14 12:37

Issue closed as that is not a valid Tax Rate therefore it is not a tax rate currently included in the Spanish taxes dataset.

- Issue History
Date Modified Username Field Change
2015-05-19 10:15 psanjuan New Issue
2015-05-19 10:15 psanjuan OBNetwork customer => No
2015-11-17 09:23 vmromanos Relationship added blocks 0031511
2015-12-14 12:37 psanjuan Assigned To => psanjuan
2015-12-14 12:37 psanjuan Status new => scheduled
2015-12-14 12:37 psanjuan Resolution open => no change required
2015-12-14 12:37 psanjuan Note Added: 0082712
2015-12-14 12:37 psanjuan Status scheduled => resolved
2015-12-14 12:37 psanjuan Status resolved => closed


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