As result of the publication of Orden Foral 676/2017, Oracle has delivered Tax Update (#9) containing the changes to comply with the technical requirements for the reporting of Model 190 for 2017 for the State fiscal territory.
Hacienda Foral de Alava and Hacienda Foral of Vizcaya have also published Orden Foral 676/2017 and Orden Foral 2190/2017 with the requirements for the Model 190 reporting for 2017 following the same approach than the State Fiscal Territory. We expect the other historical territories will follow the same. Oracle has delivered Tax Update (#10) with the changes on Model 190 for 2017 for all the Historical Territories.
Additionally, Oracle is working on the changes on the AFI file to comply with the latest version of Winsuite 8.7.0, in the new template for the Tax Deduction Report (Model 10T) and also on the changes on the XML reporting to Fundación Tripartita for 2018.
The Position Statement has been revised to include more details about these legislative updates, the patch availability and pre-requisites. We advise customers to review the position statement to keep up-to-date. The Position Statement can be found on My Oracle Support, Document ID 1520058.1.