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ID
0031921
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Configuracion Impuestos de Libro Facturamajoralways2016-01-18 11:362016-01-26 15:15
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision636b5958ae47
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

0031921: New tax rates to include in the 2015 VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease)

DescriptionNew tax rates to include in the 2015 VAT Books setup. New tax rates valid from 01-01-2016 caused by withholding decrease.
Steps To ReproduceN/A
Proposed SolutionBelow new tax rates valid from 01-01-2016 need to be included in:

(1) Issued Invoice VAT Book (Libro Facturas Emitidas2015), for all the forth document types:

Arrendamientos 0% - 19%R (cobros) (+0%)
Arrendamientos 21% -19%R (cobros) (+21%)

(2) Received Invoice VAT Book (Libro Facturas Recibidas 2015), for all the three document types:

Arrendamientos 0% - 19%R (pagos) (+0%)
Arrendamientos 21% -19%R (pagos) (+21%)
Arrendamientos en Navarra 21% - 19%R (pagos) (+21%)
Arrendamientos en Guipuzcoa 21% - 19%R (pagos) (+21%)
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0030390 closedvmromanos Withholding decrease to 19% for the tax rates related to "Arrendamientos con Retención", starting from 01-01-2016 
blocks feature request 0032001 closedvmromanos SPLP legal requirements for 2016 

-  Notes
(0083614)
hgbot (developer)
2016-01-26 14:38

 Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 636b5958ae47b51932f599701202489b2b397c4e
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Jan 26 14:34:26 2016 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/636b5958ae47b51932f599701202489b2b397c4e [^]

Fixes issue 31921: New tax rates to include in the 2015 VAT Books setup

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083617)
psanjuan (viewer)
2016-01-26 15:15

 Verified. Issue closed.

- Issue History
Date Modified Username Field Change
2016-01-18 11:36 psanjuan New Issue
2016-01-18 11:36 psanjuan Assigned To => Triage Finance
2016-01-18 11:36 psanjuan OBNetwork customer => No
2016-01-18 11:36 psanjuan Relationship added related to 0030390
2016-01-18 11:41 psanjuan Proposed Solution updated
2016-01-18 12:05 psanjuan Summary New tax rates to include in the VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease) => New tax rates to include in the 2015 VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease)
2016-01-18 12:05 psanjuan Description Updated View Revisions
2016-01-18 13:13 eugeni Issue Monitored: eugeni
2016-01-25 11:02 vmromanos Relationship added blocks 0032001
2016-01-26 14:37 aferraz Status new => scheduled
2016-01-26 14:37 aferraz Assigned To Triage Finance => aferraz
2016-01-26 14:38 hgbot Checkin
2016-01-26 14:38 hgbot Note Added: 0083614
2016-01-26 14:38 hgbot Status scheduled => resolved
2016-01-26 14:38 hgbot Resolution open => fixed
2016-01-26 14:38 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/636b5958ae47b51932f599701202489b2b397c4e [^]
2016-01-26 15:15 psanjuan Note Added: 0083617
2016-01-26 15:15 psanjuan Status resolved => closed

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