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ID
0040171
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] SIImajorhave not tried2019-02-07 11:352019-02-10 09:12
ReporterOpentix-TestView Statuspublic 
Assigned ToOpentix-Test 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0040171: XML (SII IGIC) - Insert not taxable operation as "ImportePorArticulos9_Otros"

DescriptionXML (SII IGIC) - Insert not taxable operations as "ImportePorArticulos9_Otros"
Steps To Reproducen/a
Proposed Solution(In spanish)

Al detectar que una factura es no sujeta está intentando asignar la etiqueta ImportePorArticulos7_14_Otros, pero está apuntando a la ley de IVA. En este caso tenemos que indicar la de IGIC que utiliza la etiqueta ImportePorArticulos9_Otros.

Esta etiqueta se debe insertar con el importe (base imponible) de las líneas que están asociadas a un impuesto marcado como No sujeto a impuestos = Si y relacionado con una categoría de impuestos configurada con un Tax type = IGIC
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2019-02-07 11:35 Opentix-Test New Issue
2019-02-07 11:35 Opentix-Test Assigned To => Opentix-Test
2019-02-10 09:12 ivancace Issue Monitored: ivancace


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