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ID
0044703
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 303minorhave not tried2020-07-28 20:302020-08-21 14:53
ReporterMery AneloView Statuspublic 
Assigned ToMery Anelo 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix 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

0044703: Nuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303

DescriptionAñadir a los dataset de los modelos el nuevo impuesto creado:

- Modelo 303

- Inversión Sujeto Pasivo no UE 21% - 7%R (+21%) / mensual y trimestral 2020
      - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
- Inversión Sujeto Pasivo no UE 21% - 7%R (-21%) / mensual y trimestral 2020
      - IVA Devengado - Otras operaciones de inversión del sujeto pasivo
Steps To ReproduceVer solapa "Parámetro de declaración" para impuestos Inversión Sujeto Pasivo no UE 21% - 7%R
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on defect 0043908 closedMery Anelo Impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ 

-  Notes
(0121679)
Mery Anelo (developer)
2020-07-28 20:32

 Related: https://issues.openbravo.com/view.php?id=43908 [^]
(0122256)
hgbot (developer)
2020-08-21 14:53

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/1 [^]
(0122257)
hgbot (developer)
2020-08-21 14:53

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^]
Changeset: 72b801f73c489fe8c2f72a204699a9cc3a1328be
Author: Mery Anelo <mery.anelo@smfconsulting.es>
Date: 2020-08-21T14:35:19+02:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/72b801f73c489fe8c2f72a204699a9cc3a1328be [^]

Fixed BUG-44703: new tax "Inversión Sujeto Pasivo no UE 21% -7%R"

Inversión Sujeto Pasivo no UE 21% - 7%R (+21%) / Mensual y Trimestral (2020)
      IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes
Inversión Sujeto Pasivo no UE 21% - 7%R (-21%) / Mensual y Trimestral (2020)
      IVA Devengado - Otras operaciones de inversión del sujeto pasivo

---
M referencedata/standard/303_Report_Tax_Parameters.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
---
(0122258)
hgbot (developer)
2020-08-21 14:53

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/1 [^]

- Issue History
Date Modified Username Field Change
2020-07-28 20:30 Mery Anelo New Issue
2020-07-28 20:30 Mery Anelo Assigned To => psanjuan
2020-07-28 20:31 Mery Anelo Issue Monitored: Mery Anelo
2020-07-28 20:31 Mery Anelo Issue End Monitor: Mery Anelo
2020-07-28 20:32 Mery Anelo Note Added: 0121679
2020-08-21 14:25 vmromanos Project Openbravo Localizations => Localization Pack: Spain
2020-08-21 14:26 vmromanos Category Localization Spain => Taxes
2020-08-21 14:26 vmromanos Relationship added depends on 0043908
2020-08-21 14:26 vmromanos Status new => scheduled
2020-08-21 14:26 vmromanos Assigned To psanjuan => Mery Anelo
2020-08-21 14:28 vmromanos Issue cloned 0044867
2020-08-21 14:29 vmromanos Category Taxes => AEAT 303
2020-08-21 14:29 vmromanos Summary Nuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303/390/190 => AEAT 303: Nuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303/390/190
2020-08-21 14:29 vmromanos Summary AEAT 303: Nuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303/390/190 => Nuevo impuesto ‘Inversión Sujeto Pasivo no UE 21% - 7%R’ - Modelo 303
2020-08-21 14:31 vmromanos Description Updated View Revisions
2020-08-21 14:53 hgbot Note Added: 0122256
2020-08-21 14:53 hgbot Resolution open => fixed
2020-08-21 14:53 hgbot Status scheduled => closed
2020-08-21 14:53 hgbot Note Added: 0122257
2020-08-21 14:53 hgbot Note Added: 0122258

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