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ID
0032024
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303 Cash VAT compatiblemajoralways2016-01-27 13:192016-02-05 13:39
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiona6fc118e7ea4
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0032024: New tax rates to relate to Cash VAT 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)

DescriptionNew tax rates to relate to Cash VAT 303 2015 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)
Steps To Reproducen/a
Proposed SolutionBelow tax rates need to be related to listed Cash VAT 303 Tax Form parameters:

Arrendamientos 21% -19%R (cobros) (+21%) IVA de Caja
Modelo 303 2015 - Autoliquidación Trimestral del IVA - IVA Devengado - Regimen General
Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados
Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Devengado - Regimen General
Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - IVA de Caja - Importes devengados

Arrendamientos 21% -19%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 Trimestral del IVA - Liquidación - Resultado - IVA de Caja - Importes soportados -
Modelo 303 2015 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
Modelo 303 2015 - Autoliquidación Mensual del IVA - Liquidación - Resultado - IVA de Caja - Importes soportados -

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0032013 closedaferraz Withholding decrease to 19% for Cash VAT tax rates related to "Arrendamientos con Retención", starting from 01-01-2016 

-  Notes
(0083770)
hgbot (developer)
2016-02-01 10:08

 Repository: erp/pmods/org.openbravo.module.aeat303.cashvat.es
Changeset: a6fc118e7ea46a32de1ab1ddfd952b77197bde6c
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Feb 01 10:04:49 2016 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/a6fc118e7ea46a32de1ab1ddfd952b77197bde6c [^]

Fixes issue 32024: Add new tax rates

---
M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083974)
psanjuan (manager)
2016-02-05 13:39

 Verified. Issued Closed.

- Issue History
Date Modified Username Field Change
2016-01-27 13:19 psanjuan New Issue
2016-01-27 13:19 psanjuan Relationship added related to 0032013
2016-01-27 13:25 psanjuan Assigned To => aferraz
2016-02-01 10:08 hgbot Checkin
2016-02-01 10:08 hgbot Note Added: 0083770
2016-02-01 10:08 hgbot Status new => resolved
2016-02-01 10:08 hgbot Resolution open => fixed
2016-02-01 10:08 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.cashvat.es/rev/a6fc118e7ea46a32de1ab1ddfd952b77197bde6c [^]
2016-02-05 13:39 psanjuan Note Added: 0083974
2016-02-05 13:39 psanjuan Status resolved => closed

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