Tryton - Issues

 

Issue7837

Title Allow to include amount to compensate from previous periods on 303 report
Priority feature Status resolved
Superseder Nosy List ced, pokoli, reviewbot, roundup-bot
Type feature request Components account_es
Assigned To pokoli Keywords review
Reviews 68351002
View: 68351002

Created on 2018-11-03.18:08:30 by pokoli, last changed by roundup-bot.

Messages
New changeset 45c87ff585b6 by Sergi Almacellas Abellana in branch 'default':
Add amount to compensate from previous periods in 303 report
https://hg.tryton.org/tryton-env/rev/45c87ff585b6
New changeset 4a26449fbf23 by Sergi Almacellas Abellana in branch 'default':
Add amount to compensate from previous periods in 303 report
https://hg.tryton.org/modules/account_es/rev/4a26449fbf23
review68351002 updated at https://codereview.tryton.org/68351002/#ps261221002
review68351002 updated at https://codereview.tryton.org/68351002/#ps249181002
review68351002 updated at https://codereview.tryton.org/68351002/#ps259231002
review68351002 updated at https://codereview.tryton.org/68351002/#ps253191002
review68351002 updated at https://codereview.tryton.org/68351002/#ps259191002
review68351002 updated at https://codereview.tryton.org/68351002/#ps255171002
review68351002 updated at https://codereview.tryton.org/68351002/#ps40001
msg45973 (view) Author: [hidden] (ced) (Tryton committer) (Tryton translator) Date: 2019-01-15.15:15:30
Normally you should not ask anything, the balance of this account at the period of the report should be enough.
msg44837 (view) Author: [hidden] (pokoli) (Tryton committer) (Tryton translator) Date: 2018-11-10.16:47:37
Yes, there are some accounting moves to store does amounts, which is store on account with code 477. An example can be found on the following link:

https://www.plangeneralcontable.com/?tit=contabilizacion-de-la-liquidacion-del-iva-hp-deudora&name=GeTia&contentId=spg_ast041&lastCtg=ctg_30

So if I understand correctly, do you propose to ask for this account so the user can set the account value when he want's to compensate the amount. Am i right?
msg44836 (view) Author: [hidden] (ced) (Tryton committer) (Tryton translator) Date: 2018-11-10.13:30:30
I guess there is also cases where the company can request the amount.
I think this should be stored in the database, probably with a account move. Usually chart have accounts for such purpose.
review68351002 updated at https://codereview.tryton.org/68351002/#ps20001
msg44752 (view) Author: [hidden] (pokoli) (Tryton committer) (Tryton translator) Date: 2018-11-03.18:08:30
If a company have a negative result in the 303 report this amount can be compensated in the reports of the next periods. This amount is reported by using the key 67 [1] 

Companies usually compensate this amount in the next declaration but it may be the case that it's not compensated on the next one but on another one. This is normally because the next declaration is also negative and there is nothing to compensate. 

This makes the calculation of the amount to be compensated complex so it's better to let the user enter the amount manually. 

[1] https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_Modelo_303/Informacion_general/Instrucciones_modelo_303.shtml
History
Date User Action Args
2019-03-30 10:15:25roundup-botsetmessages: + msg48124
2019-03-30 10:15:19roundup-botsetstatus: testing -> resolved
nosy: + roundup-bot
messages: + msg48123
2019-03-28 12:15:52reviewbotsetmessages: + msg48081
2019-03-28 10:38:12reviewbotsetmessages: + msg48075
2019-03-24 10:11:37reviewbotsetmessages: + msg47961
2019-03-22 20:19:22reviewbotsetmessages: + msg47933
2019-03-22 18:06:45reviewbotsetmessages: + msg47917
2019-03-15 17:41:11reviewbotsetmessages: + msg47647
2019-01-21 16:10:21reviewbotsetmessages: + msg46110
2019-01-15 15:15:31cedsetmessages: + msg45973

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