0037998: 347 form should be enhanced and check whether all tax lines included in an invoice are related to a 347 parameter.

Description

347 form should be enhanced and check whether all tax lines included in an invoice are related to a 347 parameter.

Steps To Reproduce

Create a tax rate including both a VAT line and a withholding line.
VAT tax rate needs to be related to a 347 tax parameter.

Create a purchase invoice with that tax rate. Run 347 report and check that the invoice is included.

This is not correct because 347 should not include invoices that have a withholding tax rate.

Proposed Solution

347 tax report needs to be extended to check whether all tax lines of an invoice are related to a 347 parameter, otherwise the invoice should not be included in 347.

Tags

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Attached Files

AEAT347ReportAPRDao_issue37998.java [^] (40,478 bytes) 2018-02-23 12:58

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0102825) psanjuan (viewer) 2018-02-23 12:58	This development has been already implemented for a real customer and its partner has provided us with the code. To review the code and analize whether this proposed solution is correct for all potencial 347 scenarios needs to be done.

(0109528) psanjuan (viewer) 2019-02-04 12:33	A workaround for this would be to remove the 347 tax report parameter from the VAT tax rate. This fix only applies in case that parameter is not remove by mistake.

Issue History
Date Modified	Username	Field	Change
2018-02-23 12:58	psanjuan	New Issue
2018-02-23 12:58	psanjuan	Assigned To	=> Triage Finance
2018-02-23 12:58	psanjuan	OBNetwork customer	=> No
2018-02-23 12:58	psanjuan	Note Added: 0102825
2018-02-23 12:58	psanjuan	File Added: AEAT347ReportAPRDao_issue37998.java
2018-02-23 12:58	psanjuan	Assigned To	Triage Finance => Opentix-Test
2019-02-04 12:33	psanjuan	Note Added: 0109528
2021-02-01 10:17	psanjuan	Assigned To	Opentix-Test => psanjuan
2021-11-12 11:31	psanjuan	Priority	high => low