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ID | ||||||||
0045389 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Localization Pack: Spain] Taxes | major | always | 2020-11-06 11:04 | 2020-12-29 17:44 | |||
Reporter | Practics | View Status | public | |||||
Assigned To | juabaez | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0045389: Prestación de bienes de inversión con retención reducida | |||||||
Description | Se requiere incorporar el impuesto prestación de bienes de inversión con retención reducida ya que no se encuentra disponible en Openbravo. En la solución propuesta se explica como ha de construirse. | |||||||
Steps To Reproduce | Ir a la pestaña [Rango Impuesto] Buscar Prestación servicios Bienes Inversión 21%-7%R No se encuentra el impuesto | |||||||
Proposed Solution | Se requiere incluir en la última versión del módulo de impuestos de openbravo los siguientes impuestos con los siguientes IDs: Creación de impuesto padre con dos hijos: Prestación servicios Bienes Inversión 21%-7%R E70174A38747465C859723EC4F9AC453 Prestación servicios Bienes Inversión 21%-7%R (+21%) C365AAD7FFBD4AA8BCCB8BA1FCA86D02 Prestación servicios Bienes Inversión 21%-7%R (-7%) 5D4E507BA2244E95A3451A04FFBA4401 El impuesto deberá pertenecer al [Grupo de impuestos] = IVA Normal Bienes Inversión y además: [Categoría impuesto proveedor] Servicios Profesionales Reducido No se aporta IDs para su configuración en los modelos de impuestos pero si debe Openbravo incluirlo. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0124275) Practics (developer) 2020-11-11 09:27 edited on: 2020-11-11 09:28 |
El ID del parámetro de declaración para el impuesto hijo correspondiente a la retención: Prestación servicios Bienes Inversión 21%-7%R (-7%) es el siguiente - 06685CFB530C4BD9967BD4E67AFB25A1. Parámetro de declaración: Modelo 190 v2017 - Detalles - Retenciones clave G, subclave 03 - - - 190_G_03 - Modelo 190 - Clave G - subclave 03 El ID del parámetro de declaración para el otro impuesto hijo correspondiente al IVA es el siguiente - 4E3B2A8ADDBB4216819BFEF264246489 Parámetro de declaración: Modelo 303 2020 - Autoliquidación Mensual del IVA - IVA Deducible - Operaciones interiores bienes de inversión - - - - Esperamos que en la próxima actualización puedan incluirlo. Gracias |
(0125062) hgbot (developer) 2020-12-23 12:42 |
Merge Request created: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/merge_requests/4 [^] |
(0125087) hgbot (developer) 2020-12-24 15:49 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/3 [^] |
(0125088) hgbot (developer) 2020-12-24 15:52 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/2 [^] |
(0125089) hgbot (developer) 2020-12-24 16:04 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/3 [^] |
(0125090) hgbot (developer) 2020-12-24 16:14 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/4 [^] |
(0125103) hgbot (developer) 2020-12-28 09:47 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes [^] Changeset: 30c77d7b68def15d0412b20871e4b00ce160a1e7 Author: Juan Baez <juan.baez@smfconsulting.es> Date: 2020-12-28T08:47:48+00:00 URL: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/commit/30c77d7b68def15d0412b20871e4b00ce160a1e7 [^] Fixed ISSUE-45389 Add new tax in dataset Name of the tax added is Prestación servicios Bienes Inversión 21%-7%R --- M referencedata/standard/Impuestos_ES.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
(0125104) hgbot (developer) 2020-12-28 09:47 |
Merge request merged: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/merge_requests/4 [^] |
(0125105) hgbot (developer) 2020-12-28 12:08 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es [^] Changeset: 23321b1abeed0bacdb659dac4e3f57a24a118418 Author: Juan Baez <juabaez@gmail.com> Date: 2020-12-24T12:13:33-03:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/commit/23321b1abeed0bacdb659dac4e3f57a24a118418 [^] Fixed ISSUE-45389 add tax parameter for new tax and change version module --- M referencedata/standard/190_Report_Configuration.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
(0125106) hgbot (developer) 2020-12-28 12:08 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/4 [^] |
(0125107) hgbot (developer) 2020-12-28 12:08 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^] Changeset: 6c2a648ecaf3788d0b598c963445256fb8a17cb5 Author: Juan Baez <juabaez@gmail.com> Date: 2020-12-24T11:28:12-03:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/6c2a648ecaf3788d0b598c963445256fb8a17cb5 [^] Fixed ISSUE-45389 add tax parameter for new tax and change version module add tax parameter for new tax and change version module and dependency for tax module --- 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 --- |
(0125108) hgbot (developer) 2020-12-28 12:08 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/2 [^] |
(0125109) psanjuan (manager) 2020-12-28 13:14 |
Este impuesto no se tiene que relacionar con el Modelo 347 ya que al ser un impuesto que incluye retención no se tiene que incluir en dicho modelo. |
Issue History | |||
Date Modified | Username | Field | Change |
2020-11-06 11:04 | Practics | New Issue | |
2020-11-06 11:04 | Practics | Assigned To | => Jorge Bravo |
2020-11-06 11:32 | Practics | Issue Monitored: Practics | |
2020-11-11 09:27 | Practics | Note Added: 0124275 | |
2020-11-11 09:28 | Practics | Note Edited: 0124275 | View Revisions |
2020-11-11 10:56 | Jorge Bravo | Assigned To | Jorge Bravo => Mery Anelo |
2020-12-09 08:51 | Jorge Bravo | Assigned To | Mery Anelo => juabaez |
2020-12-23 12:42 | hgbot | Note Added: 0125062 | |
2020-12-23 20:29 | juabaez | Status | new => scheduled |
2020-12-24 15:49 | hgbot | Note Added: 0125087 | |
2020-12-24 15:52 | hgbot | Note Added: 0125088 | |
2020-12-24 16:04 | hgbot | Note Added: 0125089 | |
2020-12-24 16:14 | hgbot | Note Added: 0125090 | |
2020-12-28 09:47 | hgbot | Resolution | open => fixed |
2020-12-28 09:47 | hgbot | Status | scheduled => closed |
2020-12-28 09:47 | hgbot | Note Added: 0125103 | |
2020-12-28 09:47 | hgbot | Note Added: 0125104 | |
2020-12-28 12:08 | hgbot | Note Added: 0125105 | |
2020-12-28 12:08 | hgbot | Note Added: 0125106 | |
2020-12-28 12:08 | hgbot | Note Added: 0125107 | |
2020-12-28 12:08 | hgbot | Note Added: 0125108 | |
2020-12-28 13:14 | psanjuan | Note Added: 0125109 | |
2020-12-29 17:42 | psanjuan | Relationship added | related to 0045665 |
2020-12-29 17:44 | psanjuan | Relationship added | related to 0045666 |
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