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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 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
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 (viewer)
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 OBNetwork customer => No
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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