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ID
0036313
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxesmajoralways2017-06-22 15:142017-09-08 09:46
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision04bdc1d3d1f0
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Toaferraz
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0036313: New taxes for REAGYP required

DescriptionNew taxes for REAGYP required
Steps To Reproducen/a
Proposed SolutionBelow Business Partner Tax Categories need to be created (Categoría de impuestos de Tercero):

Name = Description = Régimen Especial Agrario sobre Base Imponible (12%) - (ID = 7B57B83A0F6042D096A2D241201F8142)
Name = Description = Régimen Especial Agrario sobre Base Imponible (10%) - (ID = BCCB6D5E142646B28C16A4E023F18603)
Name = Description = Régimen Especial Agrario sobre "bruto" (IVA Incl.) (12%) - (ID = ABA7BDA7362A479CB584FA63C6DCCE8C)
Name = Description = Régimen General Agrario (ID = 85B6B8455443467293F9CDF1A251A301)

A new parameter needs to be created in the Tax Rate window (Rango impuesto), named REAGYP, under "More Information" section.

And below 2 tax rates need to be created.

Tax rate 1:

Name = Adquisiciones IVA 4% -2%R SR REAGYP (ID=5986652FBC2849B68911FDF8FB7CB078)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario
REAGYP = SI

Name = Adquisiciones IVA 4% -2%R (4%) SR REAGYP (ID= 4C71C6A7D8654333B3FCA988AF02E8FC)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 4
Parent tax rate = Adquisiciones IVA 4% - 2%R SR REAGYP
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario
REAGYP = SI

Name = Adquisiciones IVA 4% -2%R (-2%) SR REAGYP (ID=84F1A4F694FC4CD5825B18F82E543D40)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 4% - 2%R SR REAGYP
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario
Withholding (Impuesto de retención) = SI
REAGYP = NO


Tax rate 2:

Name = Adquisiciones IVA 12% -2%R SR REAGYP (bruto) (ID = CF2C534552014BE5B2735D45FB152578)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA Incl.) (12%)
REAGYP = SI

Name = Adquisiciones IVA 12% -2%R (12%) SR REAGYP (bruto) (ID=C5D38DAE66AC46E8BF2A090F97FFECDA)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 12
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (bruto)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA Incl.) (12%)
REAGYP = SI

Name = Adquisiciones IVA 12% -2%R (-2%) SR REAGYP (bruto) (ID=257BCF46469843B7A627634D51C6C12E)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (bruto)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA Incl.) (12%)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = Yes

Tax rate 3:

Name = Adquisiciones IVA 12% -2%R SR REAGYP (BI) (ID=8BB0FEA3C0944E29999BDFA41BA2D6CF)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (12%)
REAGYP = SI

Name = Adquisiciones IVA 12% -2%R (12%) SR REAGYP (BI) (ID=A64167C6DEBD48BE9B66CCCC20D1D134)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 12
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (12%)
REAGYP = SI

Name = Adquisiciones IVA 12% -2%R (-2%) SR REAGYP (BI) (ID=18011DC790AD45DB9B82FCE69EDAFE7B)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (12%)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = NO


Tax rate 4:

Name = Adquisiciones IVA 10% -2%R SR REAGYP (BI) (ID=1047EFBB0C144B78BAA3C39F5A3BD971)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre Base Imponible (10%)
REAGYP = SI

Name = Adquisiciones IVA 10% -2%R (10%) SR REAGYP (BI) (ID=33719AE6A4CE44D0BF8BA496678D415E)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 10
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre Base Imponible (10%)
REAGYP = SI

Name = Adquisiciones IVA 10% -2%R (-2%) SR REAGYP (BI) (ID=F965F0075ED042358A211A89BB014FF9)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 12% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (10%)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = NO








TagsNo tags attached.
Attached Filesxls file icon impuestos agrarios con IDs_Revisado.xls [^] (9,728 bytes) 2017-07-04 12:47

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0036544 closedaferraz New configuration required in "Tax Category" window. 

-  Notes
(0097834)
psanjuan (viewer)
2017-07-04 12:46

 Ver fichero excel adjunto.
(0098420)
hgbot (developer)
2017-08-08 10:47

 Repository: erp/mods/org.openbravo.module.taximprovements.ES
Changeset: b3c06b49f90dd8369d39a231c40d580c692c6028
Author: Ignacio Monferrer <imonferrer <at> opentix.es>
Date: Mon Aug 07 09:06:16 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.module.taximprovements.ES/rev/b3c06b49f90dd8369d39a231c40d580c692c6028 [^]

Fixes issues 36544 & Fixes issue 36313

36544: New configuration required in "Tax Category" window (tax type, transaction type, rate type).
36313: A new parameter needs to be created in the Tax Rate window (Rango impuesto), named REAGYP, under "More Information" section.

---
M src-db/database/model/modifiedTables/C_TAX.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_REFERENCE.xml
M src-db/database/sourcedata/AD_REF_LIST.xml
A src-db/database/model/modifiedTables/C_TAXCATEGORY.xml
---
(0098422)
hgbot (developer)
2017-08-08 10:47

 Repository: erp/mods/org.openbravo.module.taximprovements.ES
Changeset: 8d22733ce6aa604905b5783c2b140ba9c49c22fd
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Tue Aug 08 10:27:38 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.module.taximprovements.ES/rev/8d22733ce6aa604905b5783c2b140ba9c49c22fd [^]

Related to issue 36544 & Related to issue 36313: Run synchronize terminology

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_FIELD.xml
---
(0098430)
hgbot (developer)
2017-08-08 13:42

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 328c05b613e2bf3407df2da2b11cfc62204f35f0
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Aug 07 14:23:21 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^]

Fixes issue 36313 & Fixes issue 35987 & Fixes issue 36545 & Fixes issue 36116

---
M referencedata/standard/Impuestos_ES.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
---
(0098515)
aferraz (viewer)
2017-08-16 08:45

 Code review OK
(0098882)
psanjuan (viewer)
2017-09-07 11:09
edited on: 2017-09-08 09:42

 The list of taxes provided is not correct.

Below tax categories need to be removed:

1) Name = Description = Régimen General Agrario (ID = 85B6B8455443467293F9CDF1A251A301)

2) Name = Description = Régimen Especial Agrario sobre Base Imponible (10%) - (ID = BCCB6D5E142646B28C16A4E023F18603)


Below tax category needs to be created:

1) Name = Description = Régimen Especial Agrario sobre Base Imponible (10.5%)

Below tax rates need to be removed:

1) Adquisiciones IVA 4% -2%R SR REAGYP (ID=5986652FBC2849B68911FDF8FB7CB078), and their children tax rates.

2) Adquisiciones IVA 10% -2%R SR REAGYP (BI) (ID=1047EFBB0C144B78BAA3C39F5A3BD971), and their children tax rates.

And below tax rate needs to be created:

Name = Adquisiciones IVA 10.5% -2%R SR REAGYP (BI)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = Yes
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre Base Imponible (10.5%)
REAGYP = SI

Name = Adquisiciones IVA 10.5% -2%R (10.5%) SR REAGYP (BI)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = 10.5
Parent tax rate = Adquisiciones IVA 10.5% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre Base Imponible (10.5%)
REAGYP = SI

Name = Adquisiciones IVA 10.5% -2%R (-2%) SR REAGYP (BI)
Valid from = 01-01-2016
Tax Category = IVA Super Reducido
Nivel Agrupación (Summary ) = NO
Rate (Índice) = -2
Parent tax rate = Adquisiciones IVA 10.5% -2%R SR REAGYP (BI)
Country / Destination Country = Spain
Tax Type = Purchase tax (Impuesto Compras)
BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre base imponible (10.5%)
Withholding (Impuesto de retención) = SI
REAGYP = NO
En Cascada = NO
(0098899)
hgbot (developer)
2017-09-08 09:44

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 04bdc1d3d1f0cb0a8bae71fa62e3d298fad980a5
Author: Ignacio Monferrer <imonferrer <at> opentix.es>
Date: Thu Sep 07 17:08:10 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/04bdc1d3d1f0cb0a8bae71fa62e3d298fad980a5 [^]

Fixes issue 36313

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0098900)
aferraz (viewer)
2017-09-08 09:46

 Code review of last fix OK

- Issue History
Date Modified Username Field Change
2017-06-22 15:14 psanjuan New Issue
2017-06-22 15:14 psanjuan Assigned To => Triage Finance
2017-06-22 15:14 psanjuan OBNetwork customer => No
2017-06-22 15:30 psanjuan Proposed Solution updated
2017-06-22 15:39 psanjuan Proposed Solution updated
2017-06-23 10:03 psanjuan Proposed Solution updated
2017-06-23 10:05 psanjuan Proposed Solution updated
2017-06-23 10:06 psanjuan Proposed Solution updated
2017-06-23 10:09 psanjuan Proposed Solution updated
2017-06-23 10:22 psanjuan Proposed Solution updated
2017-06-23 10:28 psanjuan Proposed Solution updated
2017-06-26 15:20 psanjuan Proposed Solution updated
2017-06-26 15:23 psanjuan Proposed Solution updated
2017-06-27 14:25 psanjuan Proposed Solution updated
2017-06-27 14:27 psanjuan Proposed Solution updated
2017-06-27 14:28 psanjuan Proposed Solution updated
2017-06-28 09:56 psanjuan Proposed Solution updated
2017-06-30 13:27 psanjuan Proposed Solution updated
2017-06-30 13:32 psanjuan Proposed Solution updated
2017-06-30 13:41 psanjuan Proposed Solution updated
2017-06-30 13:42 psanjuan Proposed Solution updated
2017-06-30 13:43 psanjuan Proposed Solution updated
2017-07-04 12:45 psanjuan Proposed Solution updated
2017-07-04 12:46 psanjuan Note Added: 0097834
2017-07-04 12:47 psanjuan File Added: impuestos agrarios con IDs_Revisado.xls
2017-07-05 11:11 psanjuan Proposed Solution updated
2017-08-08 10:47 hgbot Checkin
2017-08-08 10:47 hgbot Note Added: 0098420
2017-08-08 10:47 hgbot Status new => resolved
2017-08-08 10:47 hgbot Resolution open => fixed
2017-08-08 10:47 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.module.taximprovements.ES/rev/b3c06b49f90dd8369d39a231c40d580c692c6028 [^]
2017-08-08 10:47 hgbot Checkin
2017-08-08 10:47 hgbot Note Added: 0098422
2017-08-08 10:49 aferraz Assigned To Triage Finance => aferraz
2017-08-08 10:55 aferraz Relationship added related to 0036544
2017-08-08 13:42 hgbot Checkin
2017-08-08 13:42 hgbot Note Added: 0098430
2017-08-08 13:42 hgbot Fixed in SCM revision http://code.openbravo.com/erp/mods/org.openbravo.module.taximprovements.ES/rev/b3c06b49f90dd8369d39a231c40d580c692c6028 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^]
2017-08-16 08:45 aferraz Review Assigned To => aferraz
2017-08-16 08:45 aferraz Note Added: 0098515
2017-08-16 08:45 aferraz Status resolved => closed
2017-09-07 11:09 psanjuan Note Added: 0098882
2017-09-07 11:09 psanjuan Status closed => new
2017-09-07 11:10 psanjuan Note Edited: 0098882 View Revisions
2017-09-07 11:23 psanjuan Note Edited: 0098882 View Revisions
2017-09-07 11:28 psanjuan Note Edited: 0098882 View Revisions
2017-09-07 11:55 psanjuan Note Edited: 0098882 View Revisions
2017-09-07 11:56 psanjuan Note Edited: 0098882 View Revisions
2017-09-07 11:56 psanjuan Note Edited: 0098882 View Revisions
2017-09-08 09:40 aferraz Note Edited: 0098882 View Revisions
2017-09-08 09:42 aferraz Note Edited: 0098882 View Revisions
2017-09-08 09:44 hgbot Checkin
2017-09-08 09:44 hgbot Note Added: 0098899
2017-09-08 09:44 hgbot Status new => resolved
2017-09-08 09:44 hgbot Fixed in SCM revision http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^] => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/04bdc1d3d1f0cb0a8bae71fa62e3d298fad980a5 [^]
2017-09-08 09:46 aferraz Note Added: 0098900
2017-09-08 09:46 aferraz Status resolved => closed

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