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ID
0036314
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxesmajoralways2017-06-22 15:202017-06-29 16:19
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Finance 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision88aee711f68e
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

0036314: A new sales tax rate needs to be created "Servicios prestados nacional 21%-24%R"

DescriptionA new sales tax rate needs to be created "Servicios prestados nacional 21%-24%R"
Steps To Reproducen/A
Proposed Solutionnew tax rates to be created with below setup:

Name = Servicios prestados nacional 21%-24%R
Valid from = 01-01-2016
Tax Category = IVA Normal Servicios
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Sales tax (Impuesto ventas)
BP Tax Category (Categoría de impuesto de proveedor) = Cesión derechos de imagen

Name = Servicios prestados nacional 21%-24%R (+21%)
Valid from = 01-01-2016
Tax Category = IVA Normal Servicios
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 21
Parent tax rate = Servicios prestados nacional 21%-24%R
Country / Destination Country = Spain
Tax Type = Sales tax (Impuesto ventas)
BP Tax Category (Categoría de impuesto de proveedor) = Cesión derechos de imagen


Name = Servicios prestados nacional 21%-24%R (-24%)
Valid from = 01-01-2016
Tax Category = IVA Normal Servicios
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -24
Parent tax rate = Servicios prestados nacional 21%-24%R
Country / Destination Country = Spain
Tax Type = Sales tax (Impuesto ventas)
BP Tax Category (Categoría de impuesto de proveedor) = Cesión derechos de imagen
Withholding tax rate ( Impuesto de retención ) = Yes
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0036748 newTriage Finance New tax rates need to be included in the setup of the VAT Books 
related to feature request 0036749 closedTriage Finance New tax rates need to be included in the setup of the 303 Tax Form 
related to feature request 0036751 closedvmromanos New tax rates need to be included in the setup of the 390 Tax Form 
blocks feature request 0036752 closedvmromanos New tax rates need to be included in the setup of the 190 Tax Form and new tax form parameter (H-01) 

-  Notes
(0097722)
psanjuan (manager)
2017-06-27 19:57

 issue verified.
(0097772)
hgbot (developer)
2017-06-29 14:23

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 88aee711f68e3e25af9eb79220d9e660aa06021a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jun 29 13:44:13 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/88aee711f68e3e25af9eb79220d9e660aa06021a [^]

Fixed bug 36306 Fixed bug 36310 Fixed bug 36311 Fixed bug 36314

Changeset pushed on behalf of imonferrer

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0097776)
vmromanos (manager)
2017-06-29 14:35

 Fixed in Taxes: configuration for Spain (Impuestos para España) 1.2.501 or above

- Issue History
Date Modified Username Field Change
2017-06-22 15:20 psanjuan New Issue
2017-06-22 15:20 psanjuan Assigned To => Triage Finance
2017-06-22 15:26 psanjuan Proposed Solution updated
2017-06-22 16:36 maite Issue Monitored: networkb
2017-06-27 19:57 psanjuan Note Added: 0097722
2017-06-29 14:21 vmromanos Status new => scheduled
2017-06-29 14:23 hgbot Checkin
2017-06-29 14:23 hgbot Note Added: 0097772
2017-06-29 14:23 hgbot Status scheduled => resolved
2017-06-29 14:23 hgbot Resolution open => fixed
2017-06-29 14:23 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/88aee711f68e3e25af9eb79220d9e660aa06021a [^]
2017-06-29 14:35 vmromanos Note Added: 0097776
2017-06-29 16:19 psanjuan Status resolved => closed
2017-08-30 13:30 psanjuan Relationship added related to 0036748
2017-08-30 13:31 psanjuan Relationship added related to 0036749
2017-08-30 13:33 psanjuan Relationship added related to 0036751
2017-08-30 13:34 psanjuan Relationship added blocks 0036752

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