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ID
0047958
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Intrastatmajoralways2021-11-02 13:542022-01-13 18:01
ReporterpsanjuanView Statuspublic 
Assigned Tomgonzalezh 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0047958: New Intrastat File design for Intrastat 2022

DescriptionNew Intrastat File design for Intrastat 2022
Steps To Reproducen/A
Proposed SolutionSee: https://sede.agenciatributaria.gob.es/Sede/aduanas/intrastat-obligaciones-estadisticas/noticias-interes/nota-intrastat-partir-ano-2022.html [^]

A new field needs to be included in Intrastat file, only for Sales/Shipments:
Field = 14

Field Name = Nº IVA-VIES asignado a la contraparte de la operación

Format = A2X (2 a 12). A= formato alfabético (ejemplo: A2 dos caracteres alfabéticos).

Example=FR999999999

Comments = Only in case of shipments. In spanish: "El formato se escribirá sin espacios en blanco y dependerá del país emisor del número, con un mín. 4 y un máx. de 14 caracteres. Dicho país emisor se identificará por los dos primeros caracteres"

The value of this field needs to be taken from the table C_BPartner, field TaxID
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
has duplicate feature request 0046717 closedpsanjuan Normativa 2022 

-  Notes
(0132795)
psanjuan (manager)
2021-11-02 14:01

See current Functional Specs:
http://wiki.openbravo.com/wiki/Projects/Intrastat/Functional_Document#Intrastat_txt_file [^]

- Issue History
Date Modified Username Field Change
2021-11-02 13:54 psanjuan New Issue
2021-11-02 13:54 psanjuan Assigned To => Jorge Bravo
2021-11-02 13:58 psanjuan Relationship added has duplicate 0046717
2021-11-02 14:01 psanjuan Note Added: 0132795
2021-11-02 15:42 Alberto_Sola Issue Monitored: Alberto_Sola
2021-11-04 07:51 ivancaceres Issue Monitored: ivancaceres
2021-11-15 15:48 Jorge Bravo Assigned To Jorge Bravo => juabaez
2021-11-15 15:57 psanjuan Proposed Solution updated
2021-11-15 15:57 Jorge Bravo Assigned To juabaez => Jorge Bravo
2021-11-15 15:57 Jorge Bravo Assigned To Jorge Bravo => juabaez
2021-12-07 14:14 Jorge Bravo Assigned To juabaez => mgonzalezh
2022-01-13 18:01 Practics Issue Monitored: Practics


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