Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031923 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] AEAT 303 | major | always | 2016-01-18 11:47 | 2016-02-18 12:59 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 344cffebf6ab | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0031923: New tax rates to relate to 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) | |||||||
| Description | New tax rates to relate to 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) | |||||||
| Steps To Reproduce | N/A | |||||||
| Proposed Solution | Below tax rates need to be related to detailed 303 2015 Tax Parameters: (1) Arrendamientos 21% -19%R (pagos) (+21%) - Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes (2) Arrendamientos 21% -19%R (cobros) (+21%) Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - Regimen General Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - Regimen General | |||||||
| Tags | No tags attached. | |||||||
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(0083598) hgbot (developer) 2016-01-25 19:18 |
Repository: erp/pmods/org.openbravo.module.aeat303.es Changeset: 344cffebf6abcf726729d0393b368981d06003fa Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Mon Jan 25 19:15:38 2016 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/344cffebf6abcf726729d0393b368981d06003fa [^] Fixes issue 31923: New tax rates to relate to 303 2015 tax parameters --- M referencedata/standard/303_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
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(0083615) psanjuan (manager) 2016-01-26 14:44 |
Verified. Issue Closed. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-01-18 11:47 | psanjuan | New Issue | |
| 2016-01-18 11:47 | psanjuan | Assigned To | => Triage Finance |
| 2016-01-18 11:47 | psanjuan | Relationship added | related to 0030390 |
| 2016-01-18 11:49 | psanjuan | Proposed Solution updated | |
| 2016-01-18 13:13 | eugeni | Issue Monitored: eugeni | |
| 2016-01-25 11:02 | vmromanos | Relationship added | blocks 0032001 |
| 2016-01-25 16:43 | aferraz | Status | new => scheduled |
| 2016-01-25 16:43 | aferraz | Assigned To | Triage Finance => aferraz |
| 2016-01-25 19:18 | hgbot | Checkin | |
| 2016-01-25 19:18 | hgbot | Note Added: 0083598 | |
| 2016-01-25 19:18 | hgbot | Status | scheduled => resolved |
| 2016-01-25 19:18 | hgbot | Resolution | open => fixed |
| 2016-01-25 19:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/344cffebf6abcf726729d0393b368981d06003fa [^] |
| 2016-01-26 14:44 | psanjuan | Note Added: 0083615 | |
| 2016-01-26 14:44 | psanjuan | Status | resolved => closed |
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Issue History |
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