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ID
0044936
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] SIImajoralways2020-08-31 13:262022-02-21 09:54
ReporterpsanjuanView Statuspublic 
Assigned ToMery Anelo 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0044936: New see schema for 01-01-2021

DescriptionNew see schema for 01-01-2021. See file attached which can be found in the note below.

Steps To ReproduceN/A
Proposed SolutionNuevos campos LRFR:

Deducir en periodo posterior - valor fijo NO
Ejercicio deducción - vacío
Periodo deducción - vacío

Nuevo campo cumplimentación opcional LRFR, al no rellenarlo no se incluirá en la estructura del XML

Bien Inversión (sección : Inversión Sujeto Pasivo) - vacío
Bien de Inversión (sección : Importes en Euros) - vacío
TagsNo tags attached.
Attached Filesxls file icon DR_v1.1.xls [^] (156,160 bytes) 2020-08-31 13:26

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0122542)
psanjuan (manager)
2020-09-02 10:15

https://www.agenciatributaria.es/AEAT.internet/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_P_G417____IVA__Llevanza_de_libros_registro__SII_/Ayuda_tecnica/Informacion_tecnica_SII/Nueva_documentacion_version_1_1_2021/Nueva_documentacion_version_1_1_2021.shtml [^]
(0125638)
psanjuan (manager)
2021-01-19 09:55

Deducción en periodo posterior - no soportada
Cumplimentación campos Bienes de Inversion - no obligatoria

Por lo tanto, de momento no se va a cambiar el esquema de SII al respecto.

- Issue History
Date Modified Username Field Change
2020-08-31 13:26 psanjuan New Issue
2020-08-31 13:26 psanjuan Assigned To => Jorge Bravo
2020-08-31 13:26 psanjuan File Added: DR_v1.1.xls
2020-09-02 10:15 psanjuan Note Added: 0122542
2020-09-02 10:15 psanjuan Description Updated View Revisions
2020-09-02 10:15 psanjuan Description Updated View Revisions
2020-09-02 10:20 psanjuan Proposed Solution updated
2020-09-02 10:27 psanjuan Proposed Solution updated
2020-09-02 12:16 psanjuan Proposed Solution updated
2020-09-11 09:04 Jorge Bravo Assigned To Jorge Bravo => Mery Anelo
2020-09-21 11:19 Alberto_Sola Issue Monitored: Alberto_Sola
2021-01-19 09:55 psanjuan Note Added: 0125638
2022-02-21 09:54 psanjuan Status new => closed
2022-02-21 09:54 psanjuan Resolution open => no change required


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