Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0039183 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] AEAT 349 | major | always | 2018-08-24 11:31 | 2020-09-16 13:45 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | Mery Anelo | |||||||
| Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
| Product Version | SCM revision | |||||||
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| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0039183: 349 tax report is no correctly getting the value of "Base Imponible Rectificada" if more than one correction is done. | |||||||
| Description | 349 tax report is no correctly getting the value of "Base Imponible Rectificada" if more than one correction to the same period is done, but in different periods. | |||||||
| Steps To Reproduce | Create and post a purchase invoice for an intra-community vendor for an amount of 100.000,00€ dated on January 2019. Run 349 Tax repor for January, and verify that the Tax Base Amount submitted (Base declarada) for that vendor is 100.000,00 Create and post a reverse purchase invoice for the same intra-community vendor above, for an amount of -25.000,00€ dated on February 2019. In "Corrective Invoice" tab select the flat "Correctiva del 349". Enter the period januay 2019 and 100.000,00 as "Base Imponible de Productos". Run 349 Tax repor for February, and verify that below two values are shown: - Base imponible declarada anteriormente = 100.000,00 - Base imponible rectificada = 75.000,00 Once again, create and post a reverse purchase invoice for the same intra-community vendor above, for an amount of -10.000,00€ dated on March 2019. In "Corrective Invoice" tab select the flat "Correctiva del 349". Enter the period januay 2019 and 100.000,00 as "Base Imponible de Productos". Run 349 Tax repor for February, and verify that below two values are shown: - Base imponible declarada anteriormente = 100.000,00 - Base imponible rectificada = 90.000,00 This is not correct. | |||||||
| Proposed Solution | Autocalcular el valor del campo (base imponible declarada), en función de las facturas normales y rectificativas realizadas para el mismo tercero, en el año y periodo indicado. En el ejemplo: - Base imponible declarada anteriormente = 75.000 (100.000-25.000) - BAse Imponible rectificada = 65.000 (75.000-10.000) | |||||||
| Tags | No tags attached. | |||||||
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(0118775) Mery Anelo (developer) 2020-03-23 18:20 edited on: 2020-03-23 18:21 |
Duplicate issue: https://issues.openbravo.com/view.php?id=39382 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-08-24 11:31 | psanjuan | New Issue | |
| 2018-08-24 11:31 | psanjuan | Assigned To | => Opentix-Test |
| 2018-08-24 11:38 | psanjuan | Summary | 349 tax report is no correctly getting the value of "Base Imponible Rectificada" in case more than one correction is done => 349 tax report is no correctly getting the value of "Base Imponible Rectificada" if more than one correction is done. |
| 2018-08-24 11:38 | psanjuan | Description Updated | View Revisions |
| 2018-08-24 11:38 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2018-08-24 11:38 | psanjuan | Proposed Solution updated | |
| 2018-10-04 10:12 | psanjuan | Proposed Solution updated | |
| 2018-10-04 10:18 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2018-10-04 10:18 | psanjuan | Proposed Solution updated | |
| 2018-10-04 10:19 | psanjuan | Status | new => scheduled |
| 2020-03-23 18:18 | Mery Anelo | Relationship added | duplicate of 0039382 |
| 2020-03-23 18:20 | Mery Anelo | Note Added: 0118775 | |
| 2020-03-23 18:21 | Mery Anelo | Note Edited: 0118775 | View Revisions |
| 2020-06-04 16:49 | Alberto_Sola | Issue Monitored: Alberto_Sola | |
| 2020-09-15 01:02 | Mery Anelo | Assigned To | Opentix-Test => Mery Anelo |
| 2020-09-16 13:45 | psanjuan | Status | scheduled => resolved |
| 2020-09-16 13:45 | psanjuan | Resolution | open => duplicate |
| 2020-09-16 13:45 | psanjuan | Status | resolved => closed |
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Issue History |
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