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ID
0047022
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxesmajorhave not tried2021-06-08 12:272022-01-24 16:45
ReporterAlberto_SolaView Statuspublic 
Assigned Tojuabaez 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0047022: Error en la presentación del modelo 190 (incluye personas juridicas)

DescriptionIncidencia en la presentación del modelo 190 al incluir información referente a personas jurídicas.

 - El tercero utilizado en la factura de compras es una agencia de publicidad que utiliza derechos de imagen.
 - El impuesto utilizado es Prestación servicios nacional 21% -24%R

Las retenciones referentes a personas jurídicas deben declararse en el modelo 193.
Steps To Reproduce1º Crear nueva factura de compra para una tercero con CIF
2º Añadir una linea con el impuesto Prestación servicios nacional 21% -24%R
3º Generar el modelo 190 y presentar en la AEAT

Se obtiene un error que indica que el NIF del tercero es incorrecto.
Proposed SolutionCreación de una nueva categoria de impuestos de Tercero denominada:
"Agencias de Publicidad". Esta categoría deberá asignarse a terceros, entidades Jurídicas que sean "Agencias de Publicidad"

Creación de una nuevo impuesto (padre/hijo) con la siguiente configuración:

Prestación servicios agencias publicidad 21% -24%R
Tax Category : IVA Normal Servicios
Sales / Purchase Type : Purchase Tax
Country/Destination Country : España
Summary = Yes
BP Tax Category : Agencias de Publicidad
Activo = Yes
Valid From date = 01-01-2016

Prestación servicios agencias publicidad 21% -24%R (+21%)
Tax Category : IVA Normal Servicios
Sales / Purchase Type : Purchase Tax
Rate = 21
Country/Destination Country : España
BP Tax Category : Agencias de Publicidad
Activo = Yes
Valid From date = 01-01-2016

Prestación servicios agencias publicidad 21% -24%R (-24%)
Tax Category : IVA Normal Servicios
Sales / Purchase Type : Purchase Tax
Rate = 24
Country/Destination Country : España
Withholding tax = Yes
BP Tax Category : Agencias de Publicidad
Activo = Yes
Valid From date = 01-01-2016

A estos impuestos no se les va a asociar ningún parámetro del Modelo 190.

Se incluirán los parámetros de otros modelos de IVA en el tipo (+21%). Ver issue relacionados.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0047802 closedjuabaez Relate a 303 Tax parameters for new tax : Prestación servicios agencias publicidad 21% -24%R (+21%) 
related to feature request 0047804 closedjuabaez New Tax rate"Prestación servicios agencias publicidad 21% -24%R (+21%)" to assign to 390 Tax parameters 

-  Notes
(0132118)
psanjuan (manager)
2021-10-04 11:56

 This issue is not an error, due to the fact that Spanish data set does not included the tax rate requested. Issue changed to FR.
(0134072)
psanjuan (manager)
2021-12-30 14:53

 Tax rates created

Prestación servicios agencias publicidad 21% -24%R = 'B855D14891344CACB85C7E053B777606'

Prestación servicios agencias publicidad 21% -24%R (-24%) = 'F74CEC802D6F46B188FB2C5F154614BC'

Prestación servicios agencias publicidad 21% -24%R (+21%) = 'EC01AEB620E74C8EAC37887C5CAB0D5D'
(0134302)
hgbot (developer)
2022-01-14 14:36

 Merge Request created: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/merge_requests/8 [^]
(0134532)
hgbot (developer)
2022-01-24 16:45

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes [^]
Changeset: 95e4a0533d339f9e28d49481940e1a80f40b1ab8
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 24-01-2022 15:45:15
URL: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/commit/95e4a0533d339f9e28d49481940e1a80f40b1ab8 [^]

Fixed ISSUE-47022: Error en la presentación del modelo 190 (incluye personas juridicas)

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0134533)
hgbot (developer)
2022-01-24 16:45

 Merge request merged: https://gitlab.com/openbravo/product/mods/org.openbravo.localization.spain.referencedata.taxes/-/merge_requests/8 [^]

- Issue History
Date Modified Username Field Change
2021-06-08 12:27 Alberto_Sola New Issue
2021-06-08 12:27 Alberto_Sola Assigned To => Jorge Bravo
2021-06-08 12:28 Alberto_Sola Issue Monitored: Alberto_Sola
2021-06-08 12:30 psanjuan Proposed Solution updated
2021-06-08 13:53 psanjuan Proposed Solution updated
2021-06-29 15:34 Jorge Bravo Assigned To Jorge Bravo => psanjuan
2021-10-04 10:59 psanjuan Proposed Solution updated
2021-10-04 11:09 psanjuan Proposed Solution updated
2021-10-04 11:41 psanjuan Description Updated View Revisions
2021-10-04 11:41 psanjuan Proposed Solution updated
2021-10-04 11:42 psanjuan Proposed Solution updated
2021-10-04 11:45 psanjuan Relationship added related to 0047802
2021-10-04 11:50 psanjuan Relationship added related to 0047804
2021-10-04 11:56 psanjuan Note Added: 0132118
2021-10-04 11:56 psanjuan Type defect => feature request
2021-11-15 15:48 Jorge Bravo Assigned To psanjuan => juabaez
2021-12-30 14:53 psanjuan Note Added: 0134072
2021-12-30 17:17 ivancaceres Issue Monitored: ivancaceres
2022-01-14 14:36 hgbot Note Added: 0134302
2022-01-24 09:54 psanjuan Category AEAT 190 => Taxes
2022-01-24 16:45 hgbot Resolution open => fixed
2022-01-24 16:45 hgbot Status new => closed
2022-01-24 16:45 hgbot Note Added: 0134532
2022-01-24 16:45 hgbot Note Added: 0134533

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