Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0032204 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] Taxes | minor | always | 2016-02-11 13:22 | 2017-01-13 11:30 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | Triage Finance | |||||||
| Priority | high | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Review Assigned To | ngarcia | |||||||
| Regression introduced in release | ||||||||
| Summary | 0032204: It would be fine if it could be defined which tax rate will be applied for Servicios Prestados exentos | |||||||
| Description | It would be fine if it could be defined which tax rate will be applied for Servicios Prestados exentos. Currently two sales tax rates exist in Exento Servicios tax category: - Servicios prestados exentos sin derecho a deducción - Servicios prestados exentos con derecho a deducción | |||||||
| Steps To Reproduce | As group admin role: Create a product and set its tax category as Exento Servicios Add a price to it Create a Sales Invoice for a European business partner, add the previously created service and check the Servicios prestados exentos sin derecho a deducción is selected Create a Sales Invoice for a non-European business partner, add the previously created service and check the Servicios prestados exentos con derecho a deducción is selected | |||||||
| Tags | No tags attached. | |||||||
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(0092773) psanjuan (manager) 2016-12-19 12:20 edited on: 2016-12-19 12:21 |
Proposed solution: Due to the fact that it is not straightforward to define which kind of services allow or not allow VAT deduction, the two sales tax rates listed below should be configured same way, in regards to Tax Zona information; therefore end-user is required to select which one of those two apply. Above means that tax rate "Servicios prestados exentos con derecho a deducción" should not have any info in Country/From Country & Destination Country. |
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(0093409) vmromanos (manager) 2017-01-12 14:16 |
To be rejected, as the proposed solution doesn't really fix the problem, and it might create a problem for the users happy with the current behavior |
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(0093496) psanjuan (manager) 2017-01-13 11:30 |
Issue rejected as it is not straighforward to configure exempt services deduction. No change is going to be implemented not to impact end-users already using these two exempt taxes do not complaining. It is always possible to select the correct one while creating an order/invoice. Issue rejected and closed. |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-02-11 13:22 | ngarcia | New Issue | |
| 2016-02-11 13:22 | ngarcia | Assigned To | => Triage Finance |
| 2016-02-11 13:22 | ngarcia | Issue Monitored: networkb | |
| 2016-12-19 12:20 | psanjuan | Note Added: 0092773 | |
| 2016-12-19 12:21 | psanjuan | Note Edited: 0092773 | View Revisions |
| 2017-01-12 14:16 | vmromanos | Note Added: 0093409 | |
| 2017-01-13 11:30 | psanjuan | Note Added: 0093496 | |
| 2017-01-13 11:30 | psanjuan | Review Assigned To | => ngarcia |
| 2017-01-13 11:30 | psanjuan | Status | new => closed |
| 2017-01-13 11:30 | psanjuan | Resolution | open => no change required |
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Issue History |
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