Project:
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| ID | ||||||||||||
| 0048634 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Localization Pack: Spain] SII | major | always | 2022-02-18 14:32 | 2023-05-15 12:43 | |||||||
| Reporter | avicente | View Status | public | |||||||||
| Assigned To | psanjuan | |||||||||||
| Priority | high | 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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| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0048634: [Spain SII] Invoices including products having a mix of "Normal" and "Do not sent to SII" Tax categories are not sent to SII | |||||||||||
| Description | When an invoice includes: -Products with Tax Category='No declarable SII'. -Products with other Tax Categories, ex: IVA Normal. They are not sent to the SII. See images. They should be sent to the SII but no including the amount corresponding to the SUPLIDO products. | |||||||||||
| Steps To Reproduce | Create an invoice that includes: -Products with Tax Category='No declarable SII'. -Products with other Tax Categories, ex: IVA Normal. Send it to the SII | |||||||||||
| Proposed Solution | The invoice must be sent but do not take into account the sales line related to the suplido. (In spanish) - Crear una factura de venta con un producto relacionado con una categoria de impuestos IVA Normal. Añadir otra línea de venta con un producto relacionado con una categoria de impuestos "No declarable SII". - Generar el fichero SII Como resultado el fichero SII: - no debe tener en cuenta la línea de la factura relacionada con el impuesto relacionado con la categoria de impuesto "No declarable SII", dentro del nodo del XML "TipoDesglose". sii:TipoDesglose> <sii:DesgloseFactura> <sii:Sujeta> <sii:NoExenta> <sii:TipoNoExenta>S1</sii:TipoNoExenta> <sii:DesgloseIVA> <sii:DetalleIVA> <sii:TipoImpositivo>21.00</sii:TipoImpositivo> <sii:BaseImponible>413.22</sii:BaseImponible> <sii:CuotaRepercutida>86.78</sii:CuotaRepercutida> </sii:DetalleIVA> </sii:DesgloseIVA> </sii:NoExenta> </sii:Sujeta> </sii:DesgloseFactura> </sii:TipoDesglose> - A la hora de indicar el importe total de una factura que contiene un suplido, este no será tenido en cuenta y se consignará la suma de las bases imponible y las cuotas repercutidas del resto de líneas declarables. Ejemplo: Factura de venta a un cliente nacional que incluye: Línea 1 - producto 1 - base imponible 1933.14 - IVA 21% cuota Línea 2 - producto 2 - base imponible 142,00 - IVA No sujeto con categoria de impuesto NO declarable - cuota 0.00 Línea 3 - producto 3 - base imponible 72.96 - IVA 21% - cuota Total factura = 2569.38 (incluye el suplido 142.00) Total base imponible = 2148.10 (incluye el suplido) - Total cuota 21% - 421.28 (sólo la cuota de IVA al 21% ya que el suplido no está sujeto a IVA por lo tanto la cuota es 0) El XML de envio a SII debería ser: <siiLR:FacturaExpedida> <sii:TipoFactura>F1</sii:TipoFactura> <sii:FechaOperacion>25-08-2022</sii:FechaOperacion> <sii:ClaveRegimenEspecialOTrascendencia>01</sii:ClaveRegimenEspecialOTrascendencia> <sii:ImporteTotal>2427.38 (2.569,38-142,00)</sii:ImporteTotal> <sii:DescripcionOperacion>test</sii:DescripcionOperacion> <sii:FacturaSimplificadaArticulos7.2_7.3>N</sii:FacturaSimplificadaArticulos7.2_7.3> <sii:Macrodato>N</sii:Macrodato> <sii:Contraparte> <sii:NombreRazon>XXXXXXXXX</sii:NombreRazon> <sii:NIF>XXXXXX</sii:NIF> </sii:Contraparte> <sii:TipoDesglose> <sii:DesgloseFactura> <sii:Sujeta> <sii:NoExenta> <sii:TipoNoExenta>S1</sii:TipoNoExenta> <sii:DesgloseIVA> <sii:DetalleIVA> <sii:TipoImpositivo>21.00</sii:TipoImpositivo> <sii:BaseImponible>2.006,10 (2.148,10-142,00) </sii:BaseImponible> <sii:CuotaRepercutida>421,28</sii:CuotaRepercutida> </sii:DetalleIVA> </sii:DesgloseIVA> </sii:NoExenta> </sii:Sujeta> </sii:DesgloseFactura> </sii:TipoDesglose> </siiLR:FacturaExpedida> </siiLR:RegistroLRFacturasEmitidas> | |||||||||||
| Tags | NOR | |||||||||||
| Attached Files |  NoDeclarableSII1.JPG [^] (177,483 bytes) 2022-02-18 14:32
NoDeclarableSII2.JPG [^] (115,357 bytes) 2022-02-18 14:33
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(0135657) psanjuan (manager) 2022-03-11 11:41 |
This is not a defect but a design defect because the implementation of this request implies a redesign of the whole SII code. |
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(0141962) psanjuan (manager) 2022-10-11 12:56 |
Test Case scenarios in this document https://docs.google.com/spreadsheets/d/1tjUY-JYiY12vZkuN52RQUfcHtvS5XdtIhWtALlqYMEE/edit#gid=0 [^] |
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(0141983) hgbot (developer) 2022-10-12 06:24 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/44 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-02-18 14:32 | avicente | New Issue | |
| 2022-02-18 14:32 | avicente | Assigned To | => psanjuan |
| 2022-02-18 14:32 | avicente | File Added: NoDeclarableSII1.JPG | |
| 2022-02-18 14:32 | avicente | Tag Attached: NOR | |
| 2022-02-18 14:33 | avicente | File Added: NoDeclarableSII2.JPG | |
| 2022-02-21 10:00 | psanjuan | Summary | [Spain SII] Invoice with products SUPLIDO and other products with taxes are not sent to the SII => [Spain SII] nvoices including products having a mix of "Normal" and "Do not sent to SII" Tax categories are not sent to SII |
| 2022-02-21 14:36 | psanjuan | Proposed Solution updated | |
| 2022-02-21 15:52 | psanjuan | Proposed Solution updated | |
| 2022-03-04 13:02 | psanjuan | Project | Openbravo Localizations => Localization Pack: Spain |
| 2022-03-04 13:02 | psanjuan | Assigned To | psanjuan => Jorge Bravo |
| 2022-03-04 13:02 | psanjuan | Category | Localization Spain => SII |
| 2022-03-07 14:04 | Jorge Bravo | Assigned To | Jorge Bravo => mgonzalezh |
| 2022-03-11 11:41 | psanjuan | Note Added: 0135657 | |
| 2022-03-11 11:41 | psanjuan | Type | defect => design defect |
| 2022-03-15 08:21 | Jorge Bravo | Assigned To | mgonzalezh => psanjuan |
| 2022-06-22 14:31 | rafaroda | Relationship added | related to 0049508 |
| 2022-08-25 14:15 | psanjuan | Proposed Solution updated | |
| 2022-08-25 14:17 | psanjuan | Proposed Solution updated | |
| 2022-09-14 13:23 | Jorge Bravo | Assigned To | psanjuan => mgonzalezh |
| 2022-10-11 12:56 | psanjuan | Note Added: 0141962 | |
| 2022-10-12 06:24 | hgbot | Note Added: 0141983 | |
| 2023-01-05 14:57 | mgonzalezh | Summary | [Spain SII] nvoices including products having a mix of "Normal" and "Do not sent to SII" Tax categories are not sent to SII => [Spain SII] Invoices including products having a mix of "Normal" and "Do not sent to SII" Tax categories are not sent to SII |
| 2023-05-15 12:43 | Jorge Bravo | Assigned To | mgonzalezh => psanjuan |
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Issue History |
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