Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0036749 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] AEAT 303 | major | always | 2017-08-30 12:57 | 2018-01-17 15:38 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | Triage Finance | |||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| 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 | 0036749: New tax rates need to be included in the setup of the 303 Tax Form | |||||||
| Description | New tax rates need to be included in the setup of the 303 Tax Form | |||||||
| Steps To Reproduce | n/a | |||||||
| Proposed Solution | Below tax rates need to be related to below listed 303 tax parameters: Adquisiciones bienes inversión 10%: - Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Deducible - Operaciones interiores bienes de inversión - - - - Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Operaciones interiores bienes de inversión - - - - Servicios prestados nacional 21%-24%R (+21%): - Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Devengado - IVA -Devengado - Regimen General - - - Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Devengado - IVA Devengado - Regimen General - - - Adquisiciones IVA 10% -2%R (10%) Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes Adquisiciones IVA 4% -2%R (4%) Modelo 303 2017 último periodo - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes Modelo 303 2017 último periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||||||||||||||||
|
||||||||||||||||||||||
 Relationships |
|
Notes |
|
|
(0101726) psanjuan (viewer) 2018-01-16 15:12 |
Verified. |
|
(0101758) psanjuan (viewer) 2018-01-17 15:38 |
Verified. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2017-08-30 12:57 | psanjuan | New Issue | |
| 2017-08-30 12:57 | psanjuan | Assigned To | => Triage Finance |
| 2017-08-30 12:57 | psanjuan | OBNetwork customer | => No |
| 2017-08-30 13:31 | psanjuan | Relationship added | related to 0036306 |
| 2017-08-30 13:31 | psanjuan | Relationship added | related to 0036314 |
| 2017-09-19 13:58 | psanjuan | Proposed Solution updated | |
| 2017-09-19 13:58 | psanjuan | Relationship added | related to 0036839 |
| 2018-01-16 12:33 | psanjuan | Proposed Solution updated | |
| 2018-01-16 15:10 | psanjuan | Status | new => scheduled |
| 2018-01-16 15:12 | psanjuan | Note Added: 0101726 | |
| 2018-01-17 15:38 | psanjuan | Note Added: 0101758 | |
| 2018-01-17 15:38 | psanjuan | Status | scheduled => resolved |
| 2018-01-17 15:38 | psanjuan | Status | resolved => closed |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |