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ID
0036752
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 190majoralways2017-08-30 13:292018-01-31 13:29
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision3.4.300
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

0036752: New tax rates need to be included in the setup of the 190 Tax Form and new tax form parameter (H-01)

DescriptionNew tax rates need to be included in the setup of the 190 Tax Form, see below.
Same way a new tax parameter is required (H-01)
Steps To ReproduceN/A
Proposed SolutionA new tax parameter is required (H-01)
Search Key: Wihholding_H_01
Name: Retenciones clave H, subclave 01

Below tax rates need to be related to below listed 190 tax report parameters:

Servicios prestados nacional 21%-24%R (-24%)
- Modelo 190 v2017 - Detalles - Retenciones clave I, subclave 01

Prestación servicios no residente 0% -19%R (-19%)
Modelo 190 v2017 - Detalles - Retenciones clave G, subclave 01

Adquisiciones IVA 10% -2%R (-2%)
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Adquisiciones IVA 4% -2%R (-2%)
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Adquisiciones IVA 4% -2%R (-2%) IVA de Caja
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Compensación REAGYP 10.5% -2%R (-2%) (sobre BI) SR
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Compensación REAGYP 12% -2%R (-2%) (sobre BI) SR
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Compensación REAGYP 12% -2%R (-2%) (sobre bruto) SR
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

Adquisiciones IVA 12% -2%R (-2%) IVA de Caja
Modelo 190 v2017 - Detalles - Retenciones clave H, subclave 01

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on feature request 0036314 closedTriage Finance A new sales tax rate needs to be created "Servicios prestados nacional 21%-24%R" 
depends on feature request 0036116 closedaferraz New tax rate for "Non Residents" needs to be created. 
blocks feature request 0036839 closedaferraz New tax rates needed related to a new BP Tax Category "Actividades agricolas y ganaderas en general" 

-  Notes
(0102091)
psanjuan (manager)
2018-01-31 13:29

 Verified and working in version 3.4.300 of Spain AEAT Modelo 190 and 1.1.300 of Modelo 190 Cash VAT compatible.

- Issue History
Date Modified Username Field Change
2017-08-30 13:29 psanjuan New Issue
2017-08-30 13:29 psanjuan Assigned To => vmromanos
2017-08-30 13:34 psanjuan Relationship added depends on 0036314
2017-08-30 13:34 psanjuan Relationship added depends on 0036116
2017-09-19 14:00 psanjuan Relationship added blocks 0036839
2017-09-19 14:49 psanjuan Summary New tax rates need to be included in the setup of the 190 Tax Form => New tax rates need to be included in the setup of the 190 Tax Form and new tax form parameter (H-01)
2017-09-19 14:49 psanjuan Description Updated View Revisions
2017-09-19 14:49 psanjuan Proposed Solution updated
2018-01-03 13:28 psanjuan Proposed Solution updated
2018-01-03 15:16 psanjuan Proposed Solution updated
2018-01-19 09:58 psanjuan Proposed Solution updated
2018-01-31 13:28 psanjuan Status new => scheduled
2018-01-31 13:29 psanjuan Note Added: 0102091
2018-01-31 13:29 psanjuan Status scheduled => resolved
2018-01-31 13:29 psanjuan Resolution open => fixed
2018-01-31 13:29 psanjuan Fixed in SCM revision => 3.4.300
2018-01-31 13:29 psanjuan Status resolved => closed

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