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ID
0036750
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 347majoralways2017-08-30 13:022018-02-06 11:04
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Finance 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision8b8b8c414533
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0036750: New tax rates need to be included in the setup of the 347 Tax Form

DescriptionNew tax rates need to be included in the setup of the 347 Tax Form
Steps To ReproduceN/A
Proposed SolutionBelow tax rates need to be related to below listed 347 tax parameters:

Adquisición bienes inversión 10%:

Modelo 347 2016 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Adquisiciones de bienes - A - - -

Prestación servicios exenta por suplido

Modelo 347 2016 - Declaración anual de operaciones con terceras personas - Operaciones con terceros - Prestación de servicios - A - - -
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0036306 closedTriage Finance New rate to be included "Adquisición bienes inversión 10%" 
related to feature request 0035987 closedaferraz "Prestación servicios exenta por suplido" tax rate needs to be included in the dataset 
causes defect 0040265 closedMery Anelo Tax Report 347 - 2019 : Remove 347 parameter in the "Prestación servicios exenta por suplido" tax 

-  Notes
(0102207)
hgbot (developer)
2018-02-06 10:17

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: e32260eb46af46783db82eb0c1e26ca99ad25df6
Author: imonferrer <imonferrer <at> opentix.es>
Date: Tue Feb 06 08:47:14 2018 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/e32260eb46af46783db82eb0c1e26ca99ad25df6 [^]

Fixed bug 36750: New tax rates included in the 347 Tax Form
Added new 2017 Tax Report, Tax Report Groups, Tax Report Parameters and Tax Parameters

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0102208)
hgbot (developer)
2018-02-06 10:17

 Repository: erp/pmods/org.openbravo.module.aeat347apr.cashvat.es
Changeset: 8b8b8c414533171218ac8da69410e6c8340e9fcc
Author: imonferrer <imonferrer <at> opentix.es>
Date: Tue Feb 06 09:20:15 2018 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.cashvat.es/rev/8b8b8c414533171218ac8da69410e6c8340e9fcc [^]

Fixed bug 36750: New tax rates included in the 347 Tax Form
Created new registers "iva de caja" on table OBTL_Tax_Parameter for 2017

---
M referencedata/standard/AEAT_347_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0102210)
psanjuan (manager)
2018-02-06 11:04

 Verified.

- Issue History
Date Modified Username Field Change
2017-08-30 13:02 psanjuan New Issue
2017-08-30 13:02 psanjuan Assigned To => Triage Finance
2017-08-30 13:32 psanjuan Relationship added related to 0036306
2017-08-30 13:32 psanjuan Relationship added related to 0035987
2018-02-06 10:17 hgbot Checkin
2018-02-06 10:17 hgbot Note Added: 0102207
2018-02-06 10:17 hgbot Status new => resolved
2018-02-06 10:17 hgbot Resolution open => fixed
2018-02-06 10:17 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/e32260eb46af46783db82eb0c1e26ca99ad25df6 [^]
2018-02-06 10:17 hgbot Checkin
2018-02-06 10:17 hgbot Note Added: 0102208
2018-02-06 10:17 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/e32260eb46af46783db82eb0c1e26ca99ad25df6 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.cashvat.es/rev/8b8b8c414533171218ac8da69410e6c8340e9fcc [^]
2018-02-06 11:04 psanjuan Note Added: 0102210
2018-02-06 11:04 psanjuan Status resolved => closed
2020-02-07 15:08 vmromanos Relationship added causes 0040265

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