Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055917 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] AEAT 303 | major | always | 2024-07-04 13:26 | 2024-10-04 09:35 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | rdanielle | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0055917: Nuevo diseño de registro del Modelo 303 para Septiembre 2024 | |||||||
| Description | Nuevo diseño de registro del Modelo 303 para Septiembre 2024 | |||||||
| Steps To Reproduce | n/A | |||||||
| Proposed Solution | Cambios a incluir en el Modelo 303 en Septiembre 2024 (respecto de Octubre 2024 - ver issue relacionado para Octubre 2024 - 56232) Los cambios se recogen en la hoja excel version 1 y afectan a las paginas: DP30303 (página 3) y DP303DID (pagina DID - Información bancaria) Respecto de los cambios descritos en la versión 1 de la excel es importante recalcar la necesidad de: duplicar el dataset del 303 para las declaraciones siguientes: Modelo 303 2024 - Autoliquidación Mensual del IVA Modelo 303 2024: Ultimo Periodo - Autoliquidación Mensual del IVA Modelo 303 2024 - Autoliquidación Trimestral del IVA Modelo 303 2024: Último Periodo - Autoliquidación Trimestral del IVA crea una nueva sección (Tax Report Group) denomidada "Autoliquidación Rectificativa" para los Tax Reports del modelo 303: Modelo 303 2024 - Autoliquidación Mensual del IVA Modelo 303 2024: Ultimo Periodo - Autoliquidación Mensual del IVA Modelo 303 2024 - Autoliquidación Trimestral del IVA Modelo 303 2024: Último Periodo - Autoliquidación Trimestral del IVA Este nuevo Tax Report Group denominado "Autoliquidación Rectificativa" tiene que incluir los Tax Repor Parameters (nuevos) que se indican a continuación, QUE TB SE TENDRAN QUE INCLUIR EN EL FORMULARIO DE LANZAMIENTO DEL MODELO 303 (TAXREPORTLAUNCHER): Rectificativa - Número justificante identificativo de la autoliquidación anterior Rectificativa - Dar de baja/modificar la domiciliación efectuada Rectificativa - Por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes [108] Rectificativa - Rectificación - Importe [111] Rectificativa - Motivo de la rectificación: Rectificaciones (excepto incluidas en el motivo siguiente) Rectificativa - Motivo de la rectificación: Discrepancia criterio administrativo Además, se incluyen también cambios en la página 1 (DP3030301) para Septiembre. Estos se recogen en la hoja excel version 2, en concreto: a partir de la posición 957+17 (que antes estaba reservada para espacios de la AEAT) y hasta la 1035 que continua con espacios hasta la 1157+13 (1570+12 Indicador de fin registro), hay que modificar las posiciones tal y como se indica a continuación: 957+17 - FIJAR A CEROS 974+5 - constante = 00200 (probar si deberían ser ceros) 979+17 - FIJAR A CEROS 996+17 - FIJAR A CEROS 1013+5 - Constante = 00026 (probar si deberían ser ceros) 1018+17 - FIJAR A CEROS | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  DR303e24v200_version1.xlsx [^] (168,140 bytes) 2024-08-08 13:41 DR303e24v200_version2.xlsx [^] (170,835 bytes) 2024-08-08 14:43 | |||||||
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(0168103) hgbot (developer) 2024-08-15 15:26 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/27 [^] |
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(0168104) hgbot (developer) 2024-08-15 15:27 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/27 [^] |
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(0168416) hgbot (developer) 2024-08-23 21:24 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/28 [^] |
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(0168417) hgbot (developer) 2024-08-24 04:50 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/merge_requests/5 [^] |
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(0169711) hgbot (developer) 2024-09-27 15:56 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^] Changeset: 96fcd84ac05bf6041f3249e2db035f2d92230eca Author: Ruben Danielle <ruben.danielle@smfconsulting.es> Date: 27-09-2024 13:56:10 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/96fcd84ac05bf6041f3249e2db035f2d92230eca [^] Fixes ISSUE-55917: Create new DR for 2024 --- A doc/2024/DR303e24v200_version1.xlsx A doc/2024/DR303e24v200_version2.xlsx A src/org/openbravo/module/aeat303/es/report/v2024/AEAT303Report2024.java M referencedata/standard/303_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_DATASET_TABLE.xml M src-db/database/sourcedata/AD_MESSAGE.xml M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/module/aeat303/es/report/v2014/AEAT303Report2014.java --- |
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(0169712) hgbot (developer) 2024-09-27 15:56 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/28 [^] |
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(0169713) hgbot (developer) 2024-09-27 15:57 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/merge_requests/5 [^] |
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(0169714) hgbot (developer) 2024-09-27 15:57 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es [^] Changeset: 9f986a7b5a1e6559601669462d7242a9e73fe0e0 Author: Ruben Danielle <ruben.danielle@smfconsulting.es> Date: 27-09-2024 13:57:09 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/commit/9f986a7b5a1e6559601669462d7242a9e73fe0e0 [^] Fixes ISSUE-55917: New DR 2024 Cash VAT --- M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_DATASET_TABLE.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
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(0169723) hgbot (developer) 2024-09-30 08:51 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^] Changeset: 0889f8294d02234ded58ea318ef02357949a5c1a Author: Álvaro Ferraz <a.ferraz@orisha.com> Date: 30-09-2024 06:51:22 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/0889f8294d02234ded58ea318ef02357949a5c1a [^] Revert "Fixes ISSUE-55917: Create new DR for 2024" This reverts merge request !28 --- M referencedata/standard/303_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_DATASET_TABLE.xml M src-db/database/sourcedata/AD_MESSAGE.xml M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/module/aeat303/es/report/v2014/AEAT303Report2014.java R doc/2024/DR303e24v200_version1.xlsx R doc/2024/DR303e24v200_version2.xlsx R src/org/openbravo/module/aeat303/es/report/v2024/AEAT303Report2024.java --- |
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(0169724) hgbot (developer) 2024-09-30 08:51 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es [^] Changeset: 872eebe879ef2f31819509621162af32f966912e Author: Álvaro Ferraz <a.ferraz@orisha.com> Date: 30-09-2024 06:51:43 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/commit/872eebe879ef2f31819509621162af32f966912e [^] Revert "Fixes ISSUE-55917: New DR 2024 Cash VAT" This reverts merge request !5 --- M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_DATASET_TABLE.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
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(0169725) aferraz (developer) 2024-09-30 08:52 |
Reverted and reopened due to CI error. |
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(0169758) hgbot (developer) 2024-09-30 12:51 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/29 [^] |
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(0169759) hgbot (developer) 2024-09-30 13:24 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/merge_requests/6 [^] |
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(0169865) hgbot (developer) 2024-10-01 17:54 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^] Changeset: 5423e07a4a27dfc8e802ede5dc8f408a7277b2bc Author: Ruben Danielle <ruben.danielle@smfconsulting.es> Date: 01-10-2024 15:54:06 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/5423e07a4a27dfc8e802ede5dc8f408a7277b2bc [^] Fixes ISSUE-55917: Create new DR for 2024 --- A doc/2024/DR303e24v200_version1.xlsx A doc/2024/DR303e24v200_version2.xlsx A src/org/openbravo/module/aeat303/es/report/v2024/AEAT303Report2024.java M referencedata/standard/303_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_DATASET_TABLE.xml M src-db/database/sourcedata/AD_MESSAGE.xml M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/module/aeat303/es/report/v2014/AEAT303Report2014.java --- |
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(0169866) hgbot (developer) 2024-10-01 17:54 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/29 [^] |
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(0169867) hgbot (developer) 2024-10-01 17:54 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es [^] Changeset: 2ebd81897998a4d3a01d0d7d4654c7cb34236a4f Author: Ruben Danielle <ruben.danielle@smfconsulting.es> Date: 01-10-2024 15:54:17 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/commit/2ebd81897998a4d3a01d0d7d4654c7cb34236a4f [^] Fixes ISSUE-55917: New DR 2024 Cash VAT --- M referencedata/standard/303_Report_Tax_Parameters_Cash_VAT.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_DATASET_TABLE.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
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(0169868) hgbot (developer) 2024-10-01 17:54 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.cashvat.es/-/merge_requests/6 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-07-04 13:26 | psanjuan | New Issue | |
| 2024-07-04 13:26 | psanjuan | Assigned To | => Jorge Bravo |
| 2024-07-04 13:27 | psanjuan | Summary | New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) => New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 |
| 2024-07-04 13:27 | psanjuan | File Added: DR303e24v200.xlsx | |
| 2024-07-04 13:57 | Jorge Bravo | Assigned To | Jorge Bravo => rdanielle |
| 2024-08-08 13:04 | psanjuan | Relationship added | related to 0056217 |
| 2024-08-08 13:06 | psanjuan | Summary | New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 => New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 (including also Oct changes) |
| 2024-08-08 13:06 | psanjuan | Description Updated | View Revisions |
| 2024-08-08 13:06 | psanjuan | Proposed Solution updated | |
| 2024-08-08 13:16 | psanjuan | Proposed Solution updated | |
| 2024-08-08 13:16 | psanjuan | File Deleted: DR303e24v200.xlsx | |
| 2024-08-08 13:16 | psanjuan | File Added: DR303e24v200_version1.xlsx | |
| 2024-08-08 13:16 | psanjuan | File Added: DR303e24v200_version2.xlsx | |
| 2024-08-08 13:17 | psanjuan | File Deleted: DR303e24v200_version1.xlsx | |
| 2024-08-08 13:17 | psanjuan | File Deleted: DR303e24v200_version2.xlsx | |
| 2024-08-08 13:40 | psanjuan | Proposed Solution updated | |
| 2024-08-08 13:41 | psanjuan | File Added: DR303e24v200_version1.xlsx | |
| 2024-08-08 13:43 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:08 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:13 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:27 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:30 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:35 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:42 | psanjuan | Proposed Solution updated | |
| 2024-08-08 14:43 | psanjuan | File Added: DR303e24v200_version2.xlsx | |
| 2024-08-08 15:15 | psanjuan | Proposed Solution updated | |
| 2024-08-09 12:45 | psanjuan | Proposed Solution updated | |
| 2024-08-09 13:03 | psanjuan | Proposed Solution updated | |
| 2024-08-09 13:10 | psanjuan | Proposed Solution updated | |
| 2024-08-09 13:55 | psanjuan | Proposed Solution updated | |
| 2024-08-09 14:07 | psanjuan | Proposed Solution updated | |
| 2024-08-09 14:08 | psanjuan | Proposed Solution updated | |
| 2024-08-09 14:12 | psanjuan | Status | new => acknowledged |
| 2024-08-09 14:12 | psanjuan | Summary | New design for 303 Tax Form - (Nuevo diseño de registro del Modelo 303) - Valid from September 2024 (including also Oct changes) => Nuevo diseño de registro del Modelo 303 para Septiembre 2024 |
| 2024-08-09 14:12 | psanjuan | Description Updated | View Revisions |
| 2024-08-15 15:26 | hgbot | Note Added: 0168103 | |
| 2024-08-15 15:27 | hgbot | Note Added: 0168104 | |
| 2024-08-23 21:24 | hgbot | Note Added: 0168416 | |
| 2024-08-24 04:50 | hgbot | Note Added: 0168417 | |
| 2024-09-09 16:06 | psanjuan | Status | acknowledged => scheduled |
| 2024-09-27 15:56 | hgbot | Resolution | open => fixed |
| 2024-09-27 15:56 | hgbot | Status | scheduled => closed |
| 2024-09-27 15:56 | hgbot | Note Added: 0169711 | |
| 2024-09-27 15:56 | hgbot | Note Added: 0169712 | |
| 2024-09-27 15:57 | hgbot | Note Added: 0169713 | |
| 2024-09-27 15:57 | hgbot | Note Added: 0169714 | |
| 2024-09-30 08:51 | hgbot | Note Added: 0169723 | |
| 2024-09-30 08:51 | hgbot | Note Added: 0169724 | |
| 2024-09-30 08:52 | aferraz | Note Added: 0169725 | |
| 2024-09-30 08:52 | aferraz | Status | closed => new |
| 2024-09-30 08:52 | aferraz | Resolution | fixed => open |
| 2024-09-30 12:51 | hgbot | Note Added: 0169758 | |
| 2024-09-30 13:24 | hgbot | Note Added: 0169759 | |
| 2024-10-01 17:54 | hgbot | Resolution | open => fixed |
| 2024-10-01 17:54 | hgbot | Status | new => closed |
| 2024-10-01 17:54 | hgbot | Note Added: 0169865 | |
| 2024-10-01 17:54 | hgbot | Note Added: 0169866 | |
| 2024-10-01 17:54 | hgbot | Note Added: 0169867 | |
| 2024-10-01 17:54 | hgbot | Note Added: 0169868 | |
| 2024-10-04 09:35 | psanjuan | Proposed Solution updated | |
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Issue History |
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