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ID
0040265
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 347minorhave not tried2019-02-25 11:222020-02-14 23:32
ReporterOpentix-TestView Statuspublic 
Assigned ToMery Anelo 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision356a0d4892cb
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

0040265: Tax Report 347 - 2019 : Remove 347 parameter in the "Prestación servicios exenta por suplido" tax

DescriptionRemove 347 parameter in the "Prestación servicios exenta por suplido" tax
Steps To Reproducen/a
Proposed SolutionEliminar parámetro del modelo 347 del impuesto "Prestación servicios exenta por suplido"

Los suplidos no tienen la consideración de operaciones económicas a efectos de la declaración anual de operaciones con terceros ya que las operaciones se harán constar en el modelo por el importe de la contraprestación, resultante del cálculo de la base imponible del IVA, en la que no se incluyen los suplidos.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
caused by feature request 0036750 closedTriage Finance New tax rates need to be included in the setup of the 347 Tax Form 

-  Notes
(0117411)
Mery Anelo (developer)
2020-02-01 01:10
edited on: 2020-02-01 01:11

 Plan de test:

- Ingrese como Administrador del Grupo
- Asegúrese de tener alguna factura con este impuesto "Prestación servicios exenta por suplido".
- Extraiga el modelo 347 y verifique que los datos de estas no se encuentren en el reporte brindado a la AEAT.
(0117765)
hgbot (developer)
2020-02-14 00:53

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: a90bd93c9db0e6e11cff6d301f4e6c19a66bf39d
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Thu Feb 13 19:06:21 2020 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/a90bd93c9db0e6e11cff6d301f4e6c19a66bf39d [^]

Fixed bug 40265: New dataset 2019 - Without tax parameter "Prestación servicios exenta por suplido"

New dataset for the 2019 period, without unnecessary tax parameters such as "Prestación servicios exenta por suplido".

---
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
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0117766)
hgbot (developer)
2020-02-14 00:54

 Repository: erp/pmods/org.openbravo.module.aeat347apr.cashvat.es
Changeset: 356a0d4892cb43fd07e9f3ee9c3ed183a1dc12c2
Author: Mery Anelo <mery.anelo <at> smfconsulting.es>
Date: Thu Feb 13 19:08:22 2020 -0300
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.cashvat.es/rev/356a0d4892cb43fd07e9f3ee9c3ed183a1dc12c2 [^]

Fixed bug 40265: New dataset 2019 - Modelo 347 - Cash VAT

Created new tax report parameters for the last period (2019). Add dependency to new version of the module Spain AEAT Modelo 347 for APR.

---
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
---
(0117831)
Mery Anelo (developer)
2020-02-14 23:27

 Fixed in version 4.4.200

- Issue History
Date Modified Username Field Change
2019-02-25 11:22 Opentix-Test New Issue
2019-02-25 11:22 Opentix-Test Assigned To => Opentix-Test
2019-02-25 11:28 miguelmartinez Issue Monitored: miguelmartinez
2019-03-03 08:52 ivancace Issue Monitored: ivancace
2019-07-16 12:27 psanjuan Type feature request => defect
2020-02-01 01:08 Mery Anelo Status new => scheduled
2020-02-01 01:08 Mery Anelo Assigned To Opentix-Test => Mery Anelo
2020-02-01 01:10 Mery Anelo Note Added: 0117411
2020-02-01 01:11 Mery Anelo Note Edited: 0117411 View Revisions
2020-02-07 15:08 vmromanos Relationship added caused by 0036750
2020-02-10 20:05 Practics Issue Monitored: Practics
2020-02-14 00:53 hgbot Checkin
2020-02-14 00:53 hgbot Note Added: 0117765
2020-02-14 00:53 hgbot Status scheduled => resolved
2020-02-14 00:53 hgbot Resolution open => fixed
2020-02-14 00:53 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/a90bd93c9db0e6e11cff6d301f4e6c19a66bf39d [^]
2020-02-14 00:54 hgbot Checkin
2020-02-14 00:54 hgbot Note Added: 0117766
2020-02-14 00:54 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/a90bd93c9db0e6e11cff6d301f4e6c19a66bf39d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.cashvat.es/rev/356a0d4892cb43fd07e9f3ee9c3ed183a1dc12c2 [^]
2020-02-14 23:27 Mery Anelo Note Added: 0117831
2020-02-14 23:32 Mery Anelo Status resolved => closed

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