0036751: New tax rates need to be included in the setup of the 390 Tax Form

Notes
(0101991) hgbot (developer) 2018-01-26 14:04	Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: eed9067d15378647e0cbb7dd121084d75015dc0d Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri Jan 26 13:58:11 2018 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/eed9067d15378647e0cbb7dd121084d75015dc0d [^] Fixed issue 36751 Fixed issue 37352: 2017 year version Fixed change in AEAT validation related to positions "Fecha Poder" in "Representante - Personas Jurídicas". Added parameters to following tax rates: Adquisiciones bienes inversión 10% - Modelo 390 v2017 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes de inversión - Modelo 390 v2017 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones Servicios prestados nacional 21%-24%R (+21%): - Modelo 390 v2017 - Declaración anual del IVA - IVA Devengado - IVA Devengado - Regimen Ordinario - Modelo 390 v2017 - Declaración anual del IVA - IVA Devengado - IVA Devengado - Modificación de bases y cuotas (abonos y rectificativas) - Modelo 390 v2017 - Declaración anual del IVA - IVA Devengado - IVA Devengado - Total Bases y Cuotas IVA - Modelo 390 v2017 - Declaración anual del IVA - Volumen de operaciones - Operaciones en Régimen General Prestación servicios exenta por suplido: - Modelo 390 v2017 - Declaración anual del IVA - Operaciones específicas - Adquisiciones interiores exentas Prestación servicios no residente 0% -19%R (0%): - Modelo 390 v2017 - Declaración anual del IVA - Operaciones específicas - Adquisiciones interiores exentas Adquisiciones IVA 10% -2%R (10%) -Modelo 390 v2017 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes -Modelo 390 v2017 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones Adquisiciones IVA 4% -2%R (4%) -Modelo 390 v2017 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes -Modelo 390 v2017 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones --- M referencedata/standard/390_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml M src/org/openbravo/module/aeat390/es/v2017/report/AEAT390Report2017.java ---

(0101995) hgbot (developer) 2018-01-26 14:04	Repository: erp/pmods/org.openbravo.module.aeat390.cashvat.es Changeset: 71e2376fcad22d7ab9b4a25c7688b2fd1ff6c6a9 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri Jan 26 13:59:23 2018 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/71e2376fcad22d7ab9b4a25c7688b2fd1ff6c6a9 [^] Fixed issue 36751 Fixed issue 37352: 2017 year version --- M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml ---

(0102001) hgbot (developer) 2018-01-26 14:40	Repository: erp/pmods/org.openbravo.module.aeat390.cashvat.es Changeset: 36bb86b598c0539aacafbfc3a0b9a2128e139f0e Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri Jan 26 14:38:18 2018 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/36bb86b598c0539aacafbfc3a0b9a2128e139f0e [^] Fixed issue 36751: added parameter for cash vat tax rates Adquisiciones IVA 4% -2%R (4%) IVA de Caja: -Modelo 390 v2017 - Declaración anual del IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes -Modelo 390 v2017 - Declaración anual del IVA - IVA Deducible - IVA Deducible - Rectificación de deducciones --- M referencedata/standard/390_Cash_VAT_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml ---

(0102006) hgbot (developer) 2018-01-26 16:01	Repository: erp/pmods/org.openbravo.module.aeat390.cashvat.es Changeset: 8d0e6106f7019837772d49fb2b15bdb82759214b Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri Jan 26 16:01:04 2018 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/8d0e6106f7019837772d49fb2b15bdb82759214b [^] Fixed issue 36751: Added missing parameter Adquisiciones IVA 4% -2%R (4%) IVA de Caja: Modelo 390 v2017 - Declaración anual del IVA - Operaciones específicas - Adquisiciones de bienes y servicios IVA de Caja --- M referencedata/standard/390_Cash_VAT_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml ---

Issue History
Date Modified	Username	Field	Change
2017-08-30 13:21	psanjuan	New Issue
2017-08-30 13:21	psanjuan	Assigned To	=> Triage Finance
2017-08-30 13:21	psanjuan	OBNetwork customer	=> No
2017-08-30 13:33	psanjuan	Relationship added	related to 0036306
2017-08-30 13:33	psanjuan	Relationship added	related to 0036314
2017-08-30 13:33	psanjuan	Relationship added	depends on 0035987
2017-08-30 13:33	psanjuan	Relationship added	depends on 0036116
2017-09-19 14:00	psanjuan	Relationship added	related to 0036839
2017-09-19 14:42	psanjuan	Proposed Solution updated
2017-12-12 17:42	psanjuan	Proposed Solution updated
2018-01-18 09:25	psanjuan	Proposed Solution updated
2018-01-26 13:52	vmromanos	Status	new => scheduled
2018-01-26 13:52	vmromanos	Assigned To	Triage Finance => vmromanos
2018-01-26 14:04	hgbot	Checkin
2018-01-26 14:04	hgbot	Note Added: 0101991
2018-01-26 14:04	hgbot	Status	scheduled => resolved
2018-01-26 14:04	hgbot	Resolution	open => fixed
2018-01-26 14:04	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/eed9067d15378647e0cbb7dd121084d75015dc0d [^]
2018-01-26 14:04	hgbot	Checkin
2018-01-26 14:04	hgbot	Note Added: 0101995
2018-01-26 14:04	hgbot	Fixed in SCM revision	http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/eed9067d15378647e0cbb7dd121084d75015dc0d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/71e2376fcad22d7ab9b4a25c7688b2fd1ff6c6a9 [^]
2018-01-26 14:37	vmromanos	Proposed Solution updated
2018-01-26 14:40	hgbot	Checkin
2018-01-26 14:40	hgbot	Note Added: 0102001
2018-01-26 14:40	hgbot	Fixed in SCM revision	http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/71e2376fcad22d7ab9b4a25c7688b2fd1ff6c6a9 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/36bb86b598c0539aacafbfc3a0b9a2128e139f0e [^]
2018-01-26 16:01	hgbot	Checkin
2018-01-26 16:01	hgbot	Note Added: 0102006
2018-01-26 16:01	hgbot	Fixed in SCM revision	http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/36bb86b598c0539aacafbfc3a0b9a2128e139f0e [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/8d0e6106f7019837772d49fb2b15bdb82759214b [^]
2018-01-29 11:42	psanjuan	Proposed Solution updated
2018-01-29 11:43	psanjuan	Status	resolved => closed