Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0046054 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Localization Pack: Spain] Taxes | major | have not tried | 2021-03-11 16:07 | 2021-10-19 15:49 | |||||||
| Reporter | Practics | View Status | public | |||||||||
| Assigned To | psanjuan | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | |||||||||||
| Merge Request Status | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Support ticket | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0046054: Inversión del sujeto pasivo IGIC 7% | |||||||||||
| Description | En el data set de Openbravo falta un impuesto para reflejar la inversión del sujeto pasivo para el IGIC, ya que la inversión del sujeto pasivo nacional no refleja el 7% que corresponde al IGIC general. Este impuesto se utiliza para los servicios facturados desde península a las islas canarias con el objetivo de auto repercutirse el IGIC que no ha sido facturado desde península. | |||||||||||
| Steps To Reproduce | Desde la ventana [RANGO IMPUESTOS] no es posible localizar un impuesto: Adquisiciones IGIC general ISP 7% | |||||||||||
| Proposed Solution | Creado el impuesto Y GRUPO DE IMPUESTOS: GRUPO DE IMPUESTOS: IGIC General ISP RECORD ID: 1B130183B4464DC180E7CB3D63F360DB Impuesto padre: Adquisiciones IGIC General ISP 7% RECORD ID: 0ADBDDA8F9A64130ADE2C39DAFCD5425 Impuestos hijos: Adquisiciones IGIC General 7% ISP (+7%) RECORD ID: 1804DEA4FD3C40CD8B1DABF905C162D3 Adquisiciones IGIC General 7% ISP (-7%) RECORD ID: A9BB3FACD3694BE18714DA867939FF42 | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Openbravo-Rango-impuesto-Adquisiciones- (2).png [^] (30,866 bytes) 2021-03-11 16:07
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(0126643) psanjuan (viewer) 2021-03-12 09:22 |
Comprobar el envio correcto de facturas con este tipo de impuesto al SII de la Hacienda Canaria. |
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(0132119) psanjuan (viewer) 2021-10-04 11:57 |
This is not a defect but a FR due to the fact that this tax rate is not included in the Spanish dataset. It will be included in the next version published. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-03-11 16:07 | Practics | New Issue | |
| 2021-03-11 16:07 | Practics | Assigned To | => Jorge Bravo |
| 2021-03-11 16:07 | Practics | File Added: Openbravo-Rango-impuesto-Adquisiciones- (2).png | |
| 2021-03-11 16:12 | psanjuan | OBNetwork customer | => No |
| 2021-03-11 16:16 | Jorge Bravo | Assigned To | Jorge Bravo => psanjuan |
| 2021-03-12 09:22 | psanjuan | Note Added: 0126643 | |
| 2021-10-04 11:57 | psanjuan | Note Added: 0132119 | |
| 2021-10-04 11:58 | psanjuan | Type | design defect => feature request |
| 2021-10-19 15:49 | Jorge Bravo | Assigned To | psanjuan => juabaez |
| 2021-10-19 15:49 | Jorge Bravo | Assigned To | juabaez => psanjuan |
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Issue History |
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