Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0048306 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Localization Pack: Spain] SII | major | always | 2021-12-22 09:12 | 2022-02-01 13:39 | |||||||
| Reporter | Jorge Bravo | 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 | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Summary | 0048306: SII Macrodato | |||||||||||
| Description | Hay un parámetro que se llama "Macrodato" En la versión 1.1 del SII existe una nueva marca denominada «Macrodato«. Los registros que deben ir identificados como Macrodato son las facturas positivas con un importe igual o superior a 1000.000.000€ o facturas negativas iguales o inferiores a -100.000.000€, en los libros de emitidas y recibidas. | |||||||||||
| Steps To Reproduce | Crear una factura de proveedor con moneda diferente al euro superior a 100.000.000,00 e intentar enviarla al SII. Aunque la conversión de moneda extranjera a moneda euro sea inferior a esos 100.000.000,00, el SII no acepta el fichero y lanza el siguiente error "El campo Macrodato solo debe ser informado con valor S si el valor de ImporteTotal es igual o superior a +-100.000.000 | |||||||||||
| Proposed Solution | El valor del campo macrodato deber ser N, ya que tras la conversión el importe no es igual o superior a +-100.000.000 | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  ScreenHunter_02 Dec. 22 09.11.gif [^] (33,093 bytes) 2021-12-22 09:12
 image (7).png [^] (99,252 bytes) 2021-12-22 09:13
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(0134031) psanjuan (manager) 2021-12-28 17:34 |
El valor del campo macrodato deber ser N, ya que tras la conversión el importe no es igual o superior a +-100.000.000 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-12-22 09:12 | Jorge Bravo | New Issue | |
| 2021-12-22 09:12 | Jorge Bravo | Assigned To | => Jorge Bravo |
| 2021-12-22 09:12 | Jorge Bravo | File Added: ScreenHunter_02 Dec. 22 09.11.gif | |
| 2021-12-22 09:13 | Jorge Bravo | File Added: image (7).png | |
| 2021-12-22 09:13 | Jorge Bravo | Assigned To | Jorge Bravo => psanjuan |
| 2021-12-22 09:17 | Jorge Bravo | Category | AEAT 303 => SII |
| 2021-12-28 17:34 | psanjuan | Note Added: 0134031 | |
| 2021-12-28 17:34 | psanjuan | Proposed Solution updated | |
| 2021-12-28 17:34 | psanjuan | Assigned To | psanjuan => Jorge Bravo |
| 2022-02-01 13:39 | Jorge Bravo | Assigned To | Jorge Bravo => psanjuan |
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Issue History |
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