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ID
0050262
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Italymajoralways2022-09-16 01:422022-09-26 10:10
ReporterrtoledanoView Statuspublic 
Assigned Torqueralta 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Regression introduced in release
Summary

0050262: Electronic Invoice Italy - Natura XML tag is missing when tax exempt is present

DescriptionThis is the SPEC: https://docs.google.com/document/d/1Za1KJsTSxVrOjJBcAT7MG5nU1OEkHvpXM28SjDAD1Ws/edit# [^]

See related points 2.2.1.12 2.2.1.14, 2.2.2.1 and 2.2.2.2

Posible values for tag Natura: N1, N2.1, N2.2, N3.1, N3.2, N3.3, N3.4, N3.5, N3.6, N4, N5, N6.1, N6.2, N6.3, N6.4, N6.5, N6.6, N6.7, N6.8, N6.9, N7
Steps To ReproduceGo to https://www.fatturacheck.it [^]
and upload file attached "tax_excempt_client.xml" you will see
the validation error: "Natura non presente a fronte di una Aliquota IVA pari a 0".
Proposed SolutionAs part of e-invoice module for Italy, it is required to create a new "field" named "Fiscal Natura" in the Tax Rate window (C_Tax).

This field needs to include below list of values:
N1
N2.1
N2.2
N3.1
N3.2
N3.3
N3.4
N3.5
N3.6
N4
N5
N6.1
N6.2
N6.3
N6.4
N6.5
N6.6
N6.7
N6.8
N6.9
N7

This new field will only be displayed if the tax rate is configured as Tax Exempt = Yes. This field will not be mandatory.

The value configured in this field for an invoice including an exempt tax rate, will be the one to send in the position 2.2.1.14 and 2.2.2.2 in the e-invoice module.

If this value is not filled in, when an e-invoice needs to be created for an invoice containing an exempt tax rate, an error message will be send to the end-user, so he/she can properly configure it for the exempt tax rate, prior e-invoice generation.
TagsNo tags attached.
Attached Filesxml file icon tax exempt client.xml [^] (3,134 bytes) 2022-09-16 01:42

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
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- Issue History
Date Modified Username Field Change
2022-09-16 01:42 rtoledano New Issue
2022-09-16 01:42 rtoledano Assigned To => aferraz
2022-09-16 01:42 rtoledano File Added: tax exempt client.xml
2022-09-16 01:55 rtoledano Description Updated View Revisions
2022-09-16 08:38 aferraz Assigned To aferraz => Triage Omni OMS
2022-09-23 14:17 psanjuan Proposed Solution updated
2022-09-23 14:19 psanjuan Proposed Solution updated
2022-09-23 14:33 psanjuan Proposed Solution updated
2022-09-23 15:08 aferraz Assigned To Triage Omni OMS => rqueralta
2022-09-26 10:04 psanjuan Proposed Solution updated
2022-09-26 10:07 psanjuan Proposed Solution updated


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