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ID
0032013
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxes Cash VATmajoralways2016-01-26 13:222016-02-05 13:33
ReporterngarciaView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisioned119a14426d
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

0032013: Withholding decrease to 19% for Cash VAT tax rates related to "Arrendamientos con Retención", starting from 01-01-2016

DescriptionWithholding decrease to 19% for Cash VAT tax rates related to "Arrendamientos con Retención", starting from 01-01-2016
Steps To Reproducen/a
Proposed SolutionBelow new tax rates need to be created:

'Arrendamientos 21% -19%R (pagos) IVA de Caja' - same setup as 'Arrendamientos 21% -19,5%R (pagos) IVA de Caja'

Arrendamientos 21% -19%R (cobros) IVA de Caja - same setup as 'Arrendamientos 21% -19,5%R (cobros) IVA de Caja'

but valid from date (01-01-2016) and withholding tax rate that decreased to 19%
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0032022 closedaferraz New tax rates to include in the 2015 Cash VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease) 
related to feature request 0032024 closedaferraz New tax rates to relate to Cash VAT 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) 
related to feature request 0032025 new New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) 
blocks feature request 0032001 closedvmromanos SPLP legal requirements for 2016 

-  Notes
(0083616)
psanjuan (manager)
2016-01-26 14:58
edited on: 2016-01-26 14:59

 These two tax rates are going to be created by the customer so we will need to have the corresponding IDs.

On hold until we know if this client submits 340 Tax Form, as well how often do they submit 303 tax form.
(0083687)
hgbot (developer)
2016-01-28 16:27

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: ed119a14426d14bb96afd1a04e61780ac3eb6698
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Jan 28 15:01:44 2016 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/ed119a14426d14bb96afd1a04e61780ac3eb6698 [^]

Fixes issue 32013: Added Arrendamientos 21% -19%R IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083721)
hgbot (developer)
2016-01-29 11:25

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: a5b32868fd1d6c08d5fc9ea0a4e9c5345b6b0595
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Jan 29 11:14:53 2016 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/a5b32868fd1d6c08d5fc9ea0a4e9c5345b6b0595 [^]

Related to issue 32013: Update tax ids

---
M referencedata/standard/ES_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083967)
psanjuan (manager)
2016-02-05 13:33

 Verified. Issue closed.

- Issue History
Date Modified Username Field Change
2016-01-26 13:22 ngarcia New Issue
2016-01-26 13:22 ngarcia Assigned To => Triage Finance
2016-01-26 13:22 ngarcia Issue generated from 0030390
2016-01-26 13:24 ngarcia Relationship added blocks 0032001
2016-01-26 13:24 ngarcia Issue Monitored: networkb
2016-01-26 14:58 psanjuan Note Added: 0083616
2016-01-26 14:59 psanjuan Note Edited: 0083616 View Revisions
2016-01-27 13:04 psanjuan Relationship added related to 0032022
2016-01-27 13:19 psanjuan Relationship added related to 0032024
2016-01-27 13:25 psanjuan Relationship added related to 0032025
2016-01-28 14:57 aferraz Status new => scheduled
2016-01-28 14:57 aferraz Assigned To Triage Finance => aferraz
2016-01-28 16:27 hgbot Checkin
2016-01-28 16:27 hgbot Note Added: 0083687
2016-01-28 16:27 hgbot Status scheduled => resolved
2016-01-28 16:27 hgbot Resolution open => fixed
2016-01-28 16:27 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/ed119a14426d14bb96afd1a04e61780ac3eb6698 [^]
2016-01-29 11:25 hgbot Checkin
2016-01-29 11:25 hgbot Note Added: 0083721
2016-02-05 13:33 psanjuan Note Added: 0083967
2016-02-05 13:33 psanjuan Status resolved => closed

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