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 | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
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 | ![]() | |||||||
![]() |
|
![]() |
|
(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. |
![]() |
|||
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 |
Copyright © 2000 - 2009 MantisBT Group |