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ID
0032025
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 390 Cash VAT compatibleminoralways2016-01-27 13:242016-01-27 13:24
ReporterpsanjuanView Statuspublic 
Assigned To 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity 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

0032025: New tax rates to relate to 390 2016 tax parameters. New tax rates valid from 01-01-2016 (withholding decrease)

DescriptionNew tax rates to relate to 390 2016 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 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 - - - -
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
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2016-01-27 13:24 psanjuan New Issue
2016-01-27 13:25 psanjuan Relationship added related to 0032013


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