Issue 10213

Title
Recargo de equivalencia taxes should be also included on ES VAT List
Priority
bug
Status
resolved
Nosy list
pokoli, reviewbot, roundup-bot
Assigned to
pokoli
Keywords
review

Created on 2021-03-19.12:38:19 by pokoli, last changed yesterday by roundup-bot.

Messages

New changeset e56ddf7b1a5b by Sergi Almacellas Abellana in branch 'default':
Set vat list code on recargo and exempt taxes
https://hg.tryton.org/tryton-env/rev/e56ddf7b1a5b
New changeset 94e45d9d5c3a by Sergi Almacellas Abellana in branch 'default':
Set vat list code on recargo and exempt taxes
https://hg.tryton.org/modules/account_es/rev/94e45d9d5c3a
Author: [hidden] (pokoli) Tryton committer Tryton translator
Date: 2021-04-06.15:17:57

Here is review341961002 which fixes it.

Author: [hidden] (pokoli) Tryton committer Tryton translator
Date: 2021-03-23.16:07:38

As explained here the operations with tax rate set to zero (Exento) should be also included.

Author: [hidden] (pokoli) Tryton committer Tryton translator
Date: 2021-03-19.12:38:19

The ES Spanish VAT report should also include the "Recargo Equivalencia Taxes" and also "Ganaderia Special IVA".

This is explained on the third page of the documentation . I copy the relevant paragraph (In spanish):

En los supuestos de operaciones sujetas y no exentas del Impuesto sobre el Valor Añadido se deben añadir las cuotas del Impuesto y recargos de equivalencia repercutidos o soportados y las compensaciones en el régimen especial de la agricultura, ganadería o pesca percibidas o satisfechas.

The bold section is where the missing part is explained.

History
Date User Action Args
2021-04-09 15:59:19roundup-botsetmessages: + msg66228
2021-04-09 15:59:15roundup-botsetmessages: + msg66227
nosy: + roundup-bot
status: testing -> resolved
2021-04-07 11:13:49reviewbotsetmessages: + msg66149
2021-04-06 15:20:52reviewbotsetmessages: + msg66135
nosy: + reviewbot
2021-04-06 15:20:51reviewbotsetkeyword: + review
reviews: 341961002
2021-04-06 15:17:57pokolisetassignedto: pokoli
messages: + msg66134
status: unread -> testing
2021-03-23 16:07:38pokolisetmessages: + msg65796
2021-03-19 12:38:19pokolicreate

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