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ID | ||||||||
0045417 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Localization Pack: Spain] Taxes | major | always | 2020-11-11 09:41 | 2020-12-29 17:11 | |||
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 | vmromanos | |||||||
Regression introduced in release | ||||||||
Summary | 0045417: Nuevo impuesto para incluir en el dataset: Prestación servicios nacional 0% -15%R [CLAVE F-02] | |||||||
Description | Se requiere incorporar el impuesto Prestación servicios nacional 0% -15%R [CLAVE F-02] 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 nacional 0% -15%R [CLAVE F-02] 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 hijo: Prestación servicios nacional 0% -15%R [CLAVE F-02] 64CBE789C54F4025B58032687B3A9C9C Prestación servicios nacional 0%-15%R (-15%) [CLAVE F-02) 568479B3BF0147F7ADACE3543E0AEF21 La transacción recoge la retención aplicada a retribuciones por realizar conferencias, seminarios, cursos y elaboración de obras científicas o literarias. Se aportan los siguientes IDs para los "parámetros de declaración" Impuesto - Prestación servicios nacional 0%-15%R (-15%) [CLAVE F-02) Parámetro de declaración - Modelo 190 v2017 - Detalles - Retenciones clave F, subclave 02 - - - 190_F_02 - Modelo 190 - Clave F - subclave 02 ID del registro - BA70079027954E638AA4E4F7F8802644 Se aporta documentación de la agencia tributaria para más información. | |||||||
Tags | No tags attached. | |||||||
Attached Files | DR190_2017 (1).pdf [^] (817,046 bytes) 2020-11-11 09:41 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0124276) Practics (developer) 2020-11-11 09:56 |
Añado más información que Openbravo debe crear con los IDs que indico: Declaración de impuestos - Modelo 190 v2017 - ID 45DA78682F904576A9BB8969EB8EDB4F Sección de declaración de impuestos: Detalles ID 24D3D413759E4592A1B0EA24385E58E4 Parámetro de declaración: Retenciones clave F, subclave 02 ID E1FFBEB8BC7F467C861B8838FB4F9CAA Clave de Operación: Modelo 190 - Clave F - subclave 02 ID DECB0B29ECC74466B880192CE25C25FE En la próxima actualización del modelo 190 Openbravo debería incluir esta parametrización del modelo tributario. |
(0124755) hgbot (developer) 2020-12-10 12:58 |
Merge Request created: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/merge_requests/3 [^] |
(0124756) hgbot (developer) 2020-12-10 12:59 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/2 [^] |
(0124823) hgbot (developer) 2020-12-15 12:12 |
Repository: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes [^] Changeset: eb6f008f9ddba0414a8ee7cbf671b547e15a8b67 Author: Juan Baez <juabaez@gmail.com> Date: 2020-12-10T08:53:35-03:00 URL: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/commit/eb6f008f9ddba0414a8ee7cbf671b547e15a8b67 [^] Related to ISSUE-45417: Add the new tax in dataset --- M referencedata/standard/Impuestos_ES.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
(0124824) hgbot (developer) 2020-12-15 12:12 |
Repository: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes [^] Changeset: 79ca187682373e94f6d223e7fc940d4fd6bdf841 Author: Víctor Martínez Romanos <victor.martinez@openbravo.com> Date: 2020-12-15T12:07:08+01:00 URL: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/commit/79ca187682373e94f6d223e7fc940d4fd6bdf841 [^] Related to ISSUE-45417: Added module update info --- M src-db/database/sourcedata/AD_MODULE.xml --- |
(0124825) hgbot (developer) 2020-12-15 12:12 |
Merge request merged: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/merge_requests/3 [^] |
(0124826) hgbot (developer) 2020-12-15 12:38 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es [^] Changeset: 7e1715a3908b5f885cdd09815b8e6bae1f9f4aa5 Author: Juan Baez <juabaez@gmail.com> Date: 2020-12-10T08:59:26-03:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/commit/7e1715a3908b5f885cdd09815b8e6bae1f9f4aa5 [^] Related to ISSUE-45417: Add the new tax report parameter and transaction code --- M referencedata/standard/190_Report_Configuration.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
(0124827) hgbot (developer) 2020-12-15 12:38 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es [^] Changeset: 5e3d0c91d65a6f9638cc86f6f949b56352d00bff Author: Víctor Martínez Romanos <victor.martinez@openbravo.com> Date: 2020-12-15T12:34:06+01:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/commit/5e3d0c91d65a6f9638cc86f6f949b56352d00bff [^] Related to ISSUE-45417: Increased tax module dependency Increased module minor version in +100 --- M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml --- |
(0124828) hgbot (developer) 2020-12-15 12:38 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/2 [^] |
(0125110) psanjuan (manager) 2020-12-28 13:16 edited on: 2020-12-29 17:22 |
Al ser un impuesto de compra al 0% no debe incluirse en el Modelo 303 pero si en el Modelo 390. Ver issue relacionado 45664 Al ser un impuesto con retención no debe incluirse en el Modelo 347 |
(0125112) psanjuan (manager) 2020-12-28 16:20 edited on: 2020-12-28 16:54 |
Tras revisión la solución a esta creación de impuesto no es completa. Se necesita además: 1- Crear una nueva categoría de impuesto de Tercero, con la siguiente información: Nombre = Conferencias, seminarios, cursos y elaboración de obras científicas o literarias Descripción = Realización de conferencias, seminarios, cursos y elaboración de obras científicas o literarias 2 - Añadir esa nueva categoría de impuesto de tercero (punto 1), al nuevo impuesto creado (puntos 3 y 4) 3 - Renombrar este nuevo impuesto de la siguiente forma: "Prestación servicios divulgación nacional 0% -15%R" "Prestación servicios divulgación nacional 0% -15%R" (-15%) 4 - Añadir un hijo adicional al impuesto para el IVA: "Prestación servicios divulgación nacional 0% -15%R (0%)" 5 - Renombrar el impuesto existente, ligado a la categoría de impuestos de Tercero "Servicios Profesionales Normal" como: "Prestación servicios profesionales nacional 0% -15%R" "Prestación servicios profesionales nacional 0% -15%R (0%)" "Prestación servicios profesionales nacional 0% -15%R (-15)" |
(0125113) psanjuan (manager) 2020-12-28 16:39 edited on: 2020-12-28 16:41 |
La nueva categoria de impuestos de tercero debe configurarse como Declarable a SII. Ver issue: 45659 |
(0125138) hgbot (developer) 2020-12-29 14:29 |
Merge Request created: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/merge_requests/5 [^] |
(0125139) hgbot (developer) 2020-12-29 14:33 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/5 [^] |
(0125143) hgbot (developer) 2020-12-29 16:17 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes [^] Changeset: a06990cab92d5fc050a1759aa712a8a28af647c2 Author: Juan Baez <juan.baez@smfconsulting.es> Date: 2020-12-29T15:17:07+00:00 URL: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/commit/a06990cab92d5fc050a1759aa712a8a28af647c2 [^] Fixed ISSUE-45417 change name in tax rate and add business partner tax category New business partner tax category called Conferencias, seminarios, cursos y elab. obras científicas also changed tax rate name Prestación servicios nacional 0% -15%R [CLAVE F-02] to Prestación servicios divulgación nacional 0% -15%R and other tax rate called Prestación servicios nacional 0% -15%R to Prestación servicios profesionales nacional 0% -15%R --- M referencedata/standard/Impuestos_ES.xml M src-db/database/sourcedata/AD_DATASET.xml --- |
(0125144) hgbot (developer) 2020-12-29 16:17 |
Merge request merged: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/merge_requests/5 [^] |
(0125145) hgbot (developer) 2020-12-29 16:17 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es [^] Changeset: 4c7fee114615d98934c5ea3082e71e2348419a2d Author: Juan Baez <juabaez@gmail.com> Date: 2020-12-29T10:32:22-03:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/commit/4c7fee114615d98934c5ea3082e71e2348419a2d [^] Fixed ISSUE-45417 changed tax rate identifier related to change in tax rate name --- M referencedata/standard/190_Report_Configuration.xml M src-db/database/sourcedata/AD_DATASET.xml --- |
(0125146) hgbot (developer) 2020-12-29 16:17 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat190.es/-/merge_requests/5 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2020-11-11 09:41 | Practics | New Issue | |
2020-11-11 09:41 | Practics | Assigned To | => Jorge Bravo |
2020-11-11 09:41 | Practics | File Added: DR190_2017 (1).pdf | |
2020-11-11 09:56 | Practics | Note Added: 0124276 | |
2020-11-11 10:54 | Jorge Bravo | Assigned To | Jorge Bravo => Mery Anelo |
2020-12-09 08:53 | Jorge Bravo | Assigned To | Mery Anelo => juabaez |
2020-12-09 18:22 | juabaez | Status | new => scheduled |
2020-12-10 12:58 | hgbot | Note Added: 0124755 | |
2020-12-10 12:59 | hgbot | Note Added: 0124756 | |
2020-12-15 12:12 | hgbot | Note Added: 0124823 | |
2020-12-15 12:12 | hgbot | Note Added: 0124824 | |
2020-12-15 12:12 | hgbot | Note Added: 0124825 | |
2020-12-15 12:38 | hgbot | Note Added: 0124826 | |
2020-12-15 12:38 | hgbot | Note Added: 0124827 | |
2020-12-15 12:38 | hgbot | Note Added: 0124828 | |
2020-12-15 12:38 | vmromanos | Status | scheduled => resolved |
2020-12-15 12:38 | vmromanos | Resolution | open => fixed |
2020-12-15 12:39 | vmromanos | Review Assigned To | => vmromanos |
2020-12-15 12:39 | vmromanos | Status | resolved => closed |
2020-12-28 13:16 | psanjuan | Note Added: 0125110 | |
2020-12-28 16:18 | psanjuan | Status | closed => new |
2020-12-28 16:20 | psanjuan | Note Added: 0125112 | |
2020-12-28 16:21 | psanjuan | Note Edited: 0125112 | View Revisions |
2020-12-28 16:23 | psanjuan | Note Edited: 0125112 | View Revisions |
2020-12-28 16:36 | psanjuan | Note Edited: 0125112 | View Revisions |
2020-12-28 16:39 | psanjuan | Note Added: 0125113 | |
2020-12-28 16:41 | psanjuan | Note Edited: 0125113 | View Revisions |
2020-12-28 16:42 | psanjuan | Relationship added | related to 0045659 |
2020-12-28 16:45 | psanjuan | Note Edited: 0125112 | View Revisions |
2020-12-28 16:54 | psanjuan | Note Edited: 0125112 | View Revisions |
2020-12-28 20:37 | juabaez | Status | new => scheduled |
2020-12-29 14:29 | hgbot | Note Added: 0125138 | |
2020-12-29 14:33 | hgbot | Note Added: 0125139 | |
2020-12-29 16:17 | hgbot | Status | scheduled => closed |
2020-12-29 16:17 | hgbot | Note Added: 0125143 | |
2020-12-29 16:17 | hgbot | Note Added: 0125144 | |
2020-12-29 16:17 | hgbot | Note Added: 0125145 | |
2020-12-29 16:17 | hgbot | Note Added: 0125146 | |
2020-12-29 17:11 | psanjuan | Relationship added | related to 0045664 |
2020-12-29 17:22 | psanjuan | Note Edited: 0125110 | View Revisions |
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