Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0050485 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Localization Pack: Spain] SII | major | always | 2022-10-11 13:00 | 2022-10-11 13:00 | |||||||
| Reporter | psanjuan | 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 | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||||||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||||||
| Product Version | SCM revision | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0050485: SII IVA does not manage properly purchase taxes with "Recargo de Equivalencia" | |||||||||||
| Description | SII IVA does not manage properly purchase taxes with "Recargo de Equivalencia" | |||||||||||
| Steps To Reproduce | Create a purchase invoice with below listed taxes: Adquisiciones IVA+RE 21+5.2% Adquisiciones IVA+RE 10+1.4% | |||||||||||
| Proposed Solution | Se detecta un error en Openbravo a la hora de indicar la información en el xml no por el desarrollo actual, sino en el estandar. current content: <sii:DetalleIVA> <sii:TipoImpositivo>5.20</sii:TipoImpositivo> <sii:BaseImponible>855.78</sii:BaseImponible> <sii:CuotaSoportada>44.50</sii:CuotaSoportada> <sii:TipoRecargoEquivalencia>5.20</sii:TipoRecargoEquivalencia> <sii:CuotaRecargoEquivalencia>44.50</sii:CuotaRecargoEquivalencia> it should be: <sii:DetalleIVA> <sii:TipoImpositivo>21.00</sii:TipoImpositivo> <sii:BaseImponible>855.78</sii:BaseImponible> <sii:CuotaSoportada>179.72</sii:CuotaSoportada> <sii:TipoRecargoEquivalencia>5.20</sii:TipoRecargoEquivalencia> <sii:CuotaRecargoEquivalencia>44.50</sii:CuotaRecargoEquivalencia> | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2022-10-11 13:00 | psanjuan | New Issue | |
| 2022-10-11 13:00 | psanjuan | Assigned To | => Jorge Bravo |
| 2022-10-11 13:00 | psanjuan | Assigned To | Jorge Bravo => psanjuan |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |