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ID
0030352
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303 Cash VAT compatiblemajoralways2015-07-14 12:152015-07-24 11:25
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiond232ce30ba36
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0030352: New tax rate needs to be related to 303 tax form parameters (Professional withholding decrease)

DescriptionNew tax rate needs to be related to 303 tax form parameters (Professional withholding decrease)
Steps To Reproducen/a
Proposed Solutionbelow tax rates need to be related to below listed 303 tax form parameters:

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

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual 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 - Liquidación - Resultado - IVA de Caja - Importes soportados - - - -


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

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual 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 - Liquidación - Resultado - IVA de Caja - Importes soportados - - - -


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

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual 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 - Liquidación - Resultado - IVA de Caja - Importes soportados - - - -


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

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual 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 - Liquidación - Resultado - IVA de Caja - Importes soportados - - - -


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

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual 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 - Liquidación - Resultado - IVA de Caja - Importes soportados - - - -


Arrendamientos 21% -19.5%R (pagos) (+21%) IVA de Caja

Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - -
Modelo 303 2015 - Autoliquidación Mensual 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 - Liquidación - Resultado - IVA de Caja - Importes soportados - - - -


Arrendamientos 21% -19.5%R (cobros) (+21%) IVA de Caja
Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados - - - -

Servicios prestados nacional 21% -15%R (+21%) IVA de Caja

Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados - - - -


Servicios prestados nacional 21% -7%R (+21%) IVA de Caja

Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Regimen General - - - -
Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados - - - -
Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados - - - -
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate feature request 0029791 closedpsanjuan new tax to add to 303 tax parameters "Prestación servicios nacional 21%-15%R (+21%) IVA Caja 
related to feature request 0030350 closedvmromanos "Professional" activities withholding decrease starting from July 12th 2015 
related to feature request 0029784 closedjorge-garcia New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included 

-  Notes
(0078959)
hgbot (developer)
2015-07-20 13:43

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: d4a0cb961c375f6282b95946f86ef046df574ccb
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 12:48:13 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/d4a0cb961c375f6282b95946f86ef046df574ccb [^]

Fixes issue 30352: Synchronize dataset

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078960)
hgbot (developer)
2015-07-20 13:43

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: 3698893c9b8df42b2d234a7dc1f6e524542e7e12
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:04:36 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/3698893c9b8df42b2d234a7dc1f6e524542e7e12 [^]

Fixes issue 30352: Added "Prestación servicios nacional 21% -15%R (+21%) RDL IVA Caja"

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078961)
hgbot (developer)
2015-07-20 13:43

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: 240ce8419fbc088201da5d9bb5a718dc574d6540
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:07:30 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/240ce8419fbc088201da5d9bb5a718dc574d6540 [^]

Fixes issue 30352: Added "Prestación servicios nacional 21% -15%R (+21%) IVA de Caja"

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078962)
hgbot (developer)
2015-07-20 13:43

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: aa97cecacbc0d809dcb9099a6428c3491f6e3b17
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:09:12 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/aa97cecacbc0d809dcb9099a6428c3491f6e3b17 [^]

Fixes issue 30352: Added ""Prestación servicios nacional 21% -7%R (+21%) IVA de Caja"

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078963)
hgbot (developer)
2015-07-20 13:43

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: 92d6d9d0643b80d446b36e8d689018ce790d9fb4
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:11:01 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/92d6d9d0643b80d446b36e8d689018ce790d9fb4 [^]

Fixes issue 30352: Added ""Prestación servicios nacional 10% -15%R (+10%) IVA de Caja"

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078964)
hgbot (developer)
2015-07-20 13:44

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: 50d2de0f486bad16144becb525f6d0c543d72617
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:12:55 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/50d2de0f486bad16144becb525f6d0c543d72617 [^]

Fixes issue 30352: Added ""Prestación servicios nacional 10% -7%R (+10%) IVA de Caja"

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078965)
hgbot (developer)
2015-07-20 13:44

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: c655fd718920d8f59239b0fdec34fcaa47cdea4d
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:14:37 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/c655fd718920d8f59239b0fdec34fcaa47cdea4d [^]

Fixes issue 30352: Added ""Arrendamientos 21% -19,5%R (pagos) (+21%) IVA de Caja"

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078966)
hgbot (developer)
2015-07-20 13:44

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: b4ebb91e5079d623f0ce33f342165d70f25d690d
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:16:08 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/b4ebb91e5079d623f0ce33f342165d70f25d690d [^]

Fixes issue 30352: Added ""Arrendamientos 21% -19,5%R (cobros) (+21%) IVA de Caja"

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078967)
hgbot (developer)
2015-07-20 13:44

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: 86eccb623b246b9680d15a34b8cebb6a89f60d22
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:17:31 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/86eccb623b246b9680d15a34b8cebb6a89f60d22 [^]

Fixes issue 30352: Added ""Servicios prestados nacional 21% -15%R (+21%) IVA de Caja"

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078968)
hgbot (developer)
2015-07-20 13:44

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: d232ce30ba36889452293015a12a7246d3736833
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:18:54 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/d232ce30ba36889452293015a12a7246d3736833 [^]

Fixes issue 30352: Added ""Servicios prestados nacional 21% -7%R (+21%) IVA de Caja"

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
---
(0078969)
hgbot (developer)
2015-07-20 13:44

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: fa731fa41d3b82e1a5394413095e8042f82593c0
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 13:39:41 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/fa731fa41d3b82e1a5394413095e8042f82593c0 [^]

Related to issue 30352: Update module version and dependency

---
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
---
(0079016)
psanjuan (manager)
2015-07-22 09:31

 Verified. Issue closed.

- Issue History
Date Modified Username Field Change
2015-07-14 12:15 psanjuan New Issue
2015-07-14 12:17 psanjuan Relationship added related to 0030350
2015-07-14 12:46 psanjuan Relationship added has duplicate 0029791
2015-07-14 13:41 psanjuan Relationship added related to 0029784
2015-07-14 15:34 psanjuan Proposed Solution updated
2015-07-15 18:36 psanjuan Proposed Solution updated
2015-07-16 09:39 psanjuan Proposed Solution updated
2015-07-16 09:40 psanjuan Relationship added related to 0030378
2015-07-16 09:41 psanjuan Relationship deleted related to 0030378
2015-07-16 09:47 psanjuan Proposed Solution updated
2015-07-16 09:48 psanjuan Proposed Solution updated
2015-07-20 12:33 aferraz Assigned To => aferraz
2015-07-20 13:43 hgbot Checkin
2015-07-20 13:43 hgbot Note Added: 0078959
2015-07-20 13:43 hgbot Status new => resolved
2015-07-20 13:43 hgbot Resolution open => fixed
2015-07-20 13:43 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/d4a0cb961c375f6282b95946f86ef046df574ccb [^]
2015-07-20 13:43 hgbot Checkin
2015-07-20 13:43 hgbot Note Added: 0078960
2015-07-20 13:43 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/d4a0cb961c375f6282b95946f86ef046df574ccb [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/3698893c9b8df42b2d234a7dc1f6e524542e7e12 [^]
2015-07-20 13:43 hgbot Checkin
2015-07-20 13:43 hgbot Note Added: 0078961
2015-07-20 13:43 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/3698893c9b8df42b2d234a7dc1f6e524542e7e12 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/240ce8419fbc088201da5d9bb5a718dc574d6540 [^]
2015-07-20 13:43 hgbot Checkin
2015-07-20 13:43 hgbot Note Added: 0078962
2015-07-20 13:43 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/240ce8419fbc088201da5d9bb5a718dc574d6540 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/aa97cecacbc0d809dcb9099a6428c3491f6e3b17 [^]
2015-07-20 13:43 hgbot Checkin
2015-07-20 13:43 hgbot Note Added: 0078963
2015-07-20 13:43 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/aa97cecacbc0d809dcb9099a6428c3491f6e3b17 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/92d6d9d0643b80d446b36e8d689018ce790d9fb4 [^]
2015-07-20 13:44 hgbot Checkin
2015-07-20 13:44 hgbot Note Added: 0078964
2015-07-20 13:44 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/92d6d9d0643b80d446b36e8d689018ce790d9fb4 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/50d2de0f486bad16144becb525f6d0c543d72617 [^]
2015-07-20 13:44 hgbot Checkin
2015-07-20 13:44 hgbot Note Added: 0078965
2015-07-20 13:44 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/50d2de0f486bad16144becb525f6d0c543d72617 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/c655fd718920d8f59239b0fdec34fcaa47cdea4d [^]
2015-07-20 13:44 hgbot Checkin
2015-07-20 13:44 hgbot Note Added: 0078966
2015-07-20 13:44 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/c655fd718920d8f59239b0fdec34fcaa47cdea4d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/b4ebb91e5079d623f0ce33f342165d70f25d690d [^]
2015-07-20 13:44 hgbot Checkin
2015-07-20 13:44 hgbot Note Added: 0078967
2015-07-20 13:44 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/b4ebb91e5079d623f0ce33f342165d70f25d690d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/86eccb623b246b9680d15a34b8cebb6a89f60d22 [^]
2015-07-20 13:44 hgbot Checkin
2015-07-20 13:44 hgbot Note Added: 0078968
2015-07-20 13:44 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/86eccb623b246b9680d15a34b8cebb6a89f60d22 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/d232ce30ba36889452293015a12a7246d3736833 [^]
2015-07-20 13:44 hgbot Checkin
2015-07-20 13:44 hgbot Note Added: 0078969
2015-07-22 09:23 psanjuan Proposed Solution updated
2015-07-22 09:31 psanjuan Note Added: 0079016
2015-07-22 09:31 psanjuan Status resolved => closed
2015-07-22 10:04 psanjuan Proposed Solution updated
2015-07-24 11:25 psanjuan Type defect => feature request

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