Project:
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| ID | ||||||||||||
| 0032025 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Localization Pack: Spain] AEAT 390 Cash VAT compatible | minor | always | 2016-01-27 13:24 | 2016-01-27 13:24 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | ||||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| 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 | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Support ticket | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0032025: New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease) | |||||||||||
| Description | New tax rates to relate to 390 2016 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 below listed 2016 390 Tax Form parameters: Arrendamientos 21% -19%R (cobros) (+21%) IVA de Caja: * Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - Régimen especial del criterio de caja * Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas) * Modelo 390 v2016 - Declaración anual del IVA - IVA Devengado - IVA Devengado - Total Bases y Cuotas IVA * Modelo 390 v2015 - Declaración anual del IVA - Volumen de operaciones - Operaciones IVA de Caja * Modelo 390 v2015 - Declaración anual del IVA - Operaciones específicas - Entregas de bienes y prestaciones de servicio IVA de Caja Arrendamientos 21% -19%R (pagos) (+21%) IVA de Caja * Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes * Modelo 390 v2016 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones * Modelo 390 v2016 - Declaración anual del IVA - Operaciones específicas - Adquisiciones de bienes y servicios IVA de Caja - - - - | |||||||||||
| Tags | No tags attached. | |||||||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-01-27 13:24 | psanjuan | New Issue | |
| 2016-01-27 13:24 | psanjuan | OBNetwork customer | => No |
| 2016-01-27 13:25 | psanjuan | Relationship added | related to 0032013 |
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Issue History |
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