Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0044936 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] SII | major | always | 2020-08-31 13:26 | 2022-02-21 09:54 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | Mery Anelo | |||||||
| Priority | urgent | Resolution | no change required | 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 | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0044936: New see schema for 01-01-2021 | |||||||
| Description | New see schema for 01-01-2021. See file attached which can be found in the note below. | |||||||
| Steps To Reproduce | N/A | |||||||
| Proposed Solution | Nuevos 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  DR_v1.1.xls [^] (156,160 bytes) 2020-08-31 13:26 | |||||||
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[ Dependency Graph ]
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(0122542) psanjuan (viewer) 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 [^] |
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(0125638) psanjuan (viewer) 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. |
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => No |
| 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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Issue History |
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