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ID

0036839

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

feature request

[Localization Pack: Spain] Taxes

major

always

2017-09-12 12:29

2017-09-19 14:00

Reporter

psanjuan

View Status

public

Assigned To

aferraz

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

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

No

Regression introduced in release

Summary

0036839: New tax rates needed related to a new BP Tax Category "Actividades agricolas y ganaderas en general"

Description

New tax rates needed related to a new BP Tax Category "Actividades agricolas y ganaderas en general"

Steps To Reproduce

N/A

Proposed Solution

A new "Business Partner Tax Category" is needed, named:

Name = Description = Actividades agrícolas y ganaderas en general

Two new tax rates are needed:

(1) Name = Description = "Adquisiciones IVA 10% -2%R" (ID = 7DF64316CFEE463C8B3497B9E80FD66E)

Valid From Date = 01-09-2012
Tax Category = IVA Reducido
Summary Level = Si
Rate = 0
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.

Children tax rate:
"Adquisiciones IVA 10% -2%R (10%)" (ID = 685C41BFB11244A39D2C3ECE43CFB04F)
Valid From Date = 01-09-2012
Tax Category = IVA Reducido
Summary Level = NO
Parent Tax Rate = Adquisiciones IVA 10% -2%R
Rate = 10
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.

Children tax rate:
"Adquisiciones IVA 10% -2%R (-2%)" (ID =A9E3ABBEC55642BB89C24D1AB504788C )
Valid From Date = 01-09-2012
Tax Category = IVA Reducido
Summary Level = NO
Parent Tax Rate = Adquisiciones IVA 10% -2%R
Rate = -2
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.
Withholding Tax Rate = Yes

(2) Name = Description = "Adquisiciones IVA 4% -2%R" (ID = 5986652FBC2849B68911FDF8FB7CB078)

Valid From Date = 01-09-2012
Tax Category = IVA Super Reducido
Summary Level = Si
Rate = 0
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.

Children tax rate:
"Adquisiciones IVA 4% -2%R (4%)" (ID = 4C71C6A7D8654333B3FCA988AF02E8FC)
Valid From Date = 01-09-2012
Tax Category = IVA Super Reducido
Summary Level = NO
Parent Tax Rate = Adquisiciones IVA 4% -2%R
Rate = 4
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.

Children tax rate:
"Adquisiciones IVA 4% -2%R (-2%)" (ID = 84F1A4F694FC4CD5825B18F82E543D40)
Valid From Date = 01-09-2012
Tax Category = IVA Super Reducido
Summary Level = NO
Parent Tax Rate = Adquisiciones IVA 4% -2%R
Rate = -2
Sales/Purchase Tax Rate = Purchase Tax
Country/Destination Country = Spain
Business Partner Tax Category = Actividades agrícolas y ganaderas en general.
Withholding Tax Rate = Yes

Tags

No tags attached.

impuestos agrarios con IDs.xls [^] (15,872 bytes) 2017-09-14 13:54

Relationships [ Relation Graph ] [ Dependency Graph ]

related to	feature request	0036748		new	Triage Finance	New tax rates need to be included in the setup of the VAT Books
related to	feature request	0036749		closed	Triage Finance	New tax rates need to be included in the setup of the 303 Tax Form
related to	feature request	0036751		closed	vmromanos	New tax rates need to be included in the setup of the 390 Tax Form
depends on	feature request	0036752		closed	vmromanos	New tax rates need to be included in the setup of the 190 Tax Form and new tax form parameter (H-01)

Notes
(0099053) hgbot (developer) 2017-09-14 23:14	Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes Changeset: 8f7f9c75b4d85171d42fffcc813fd8f61b4ea5a7 Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Thu Sep 14 22:54:51 2017 +0200 URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/8f7f9c75b4d85171d42fffcc813fd8f61b4ea5a7 [^] Fixes issue 36839: New tax rates needed related to a new BP Tax Category --- M referencedata/standard/Impuestos_ES.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml ---

(0099141) psanjuan (viewer) 2017-09-19 12:30	Verified. Issue closed.

Issue History
Date Modified	Username	Field	Change
2017-09-12 12:29	psanjuan	New Issue
2017-09-12 12:29	psanjuan	Assigned To	=> Triage Finance
2017-09-12 12:29	psanjuan	OBNetwork customer	=> No
2017-09-12 12:51	psanjuan	Summary	New tax rate needed "Aquisiciones IVA 10% -2%R" - Régimen Agrario - Personas Físicas. => New tax rates needed related to a new BP Tax Category "Actividades agricolas y ganaderas en general"
2017-09-12 12:51	psanjuan	Description Updated	View Revisions
2017-09-12 13:02	psanjuan	Steps to Reproduce Updated	View Revisions
2017-09-12 13:02	psanjuan	Proposed Solution updated
2017-09-12 13:10	ngarcia	Issue Monitored: ngarcia
2017-09-14 13:35	psanjuan	Proposed Solution updated
2017-09-14 13:54	psanjuan	File Added: impuestos agrarios con IDs.xls
2017-09-14 15:03	psanjuan	Proposed Solution updated
2017-09-14 18:24	aferraz	Assigned To	Triage Finance => aferraz
2017-09-14 23:14	hgbot	Checkin
2017-09-14 23:14	hgbot	Note Added: 0099053
2017-09-14 23:14	hgbot	Status	new => resolved
2017-09-14 23:14	hgbot	Resolution	open => fixed
2017-09-14 23:14	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/8f7f9c75b4d85171d42fffcc813fd8f61b4ea5a7 [^]
2017-09-19 12:30	psanjuan	Note Added: 0099141
2017-09-19 12:30	psanjuan	Status	resolved => closed
2017-09-19 12:34	psanjuan	Relationship added	related to 0036748
2017-09-19 13:58	psanjuan	Relationship added	related to 0036749
2017-09-19 14:00	psanjuan	Relationship added	related to 0036751
2017-09-19 14:00	psanjuan	Relationship added	depends on 0036752

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