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[FIX] l10n_es_aeat_mod303: casillas 16, 17 y 18. Recargo equivalencia 1%
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@ljsalvatierra-factorlibre
ljsalvatierra-factorlibre committed Oct 31, 2024
1 parent 5fadee3 commit 5a33ce9
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6 changes: 3 additions & 3 deletions l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv
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Expand Up @@ -47,9 +47,9 @@
"aeat_mod303_2024_10_sub01_export_line_46","aeat_mod303_2024_10_sub01_export_config",46,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Base imponible [156]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==156).amount}",,,,
"aeat_mod303_2024_10_sub01_export_line_47","aeat_mod303_2024_10_sub01_export_config",47,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Tipo % [157]","string",5,2,"right",0,"N",0," ","X",,"00175",,,
"aeat_mod303_2024_10_sub01_export_line_48","aeat_mod303_2024_10_sub01_export_config",48,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Cuota [158]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==158).amount}",,,,
"aeat_mod303_2024_10_sub01_export_line_49","aeat_mod303_2024_10_sub01_export_config",49,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Base imponible [16]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==16).amount}",,,,
"aeat_mod303_2024_10_sub01_export_line_50","aeat_mod303_2024_10_sub01_export_config",50,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Tipo % [17]","float",5,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).move_line_ids.tax_line_id[:1].amount}",,,,
"aeat_mod303_2024_10_sub01_export_line_51","aeat_mod303_2024_10_sub01_export_config",51,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Cuota [18]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).amount}",,,,
"aeat_mod303_2024_10_sub01_export_line_49","aeat_mod303_2024_10_sub01_export_config",49,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1% - Base imponible [16]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==16).amount}",,,,
"aeat_mod303_2024_10_sub01_export_line_50","aeat_mod303_2024_10_sub01_export_config",50,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1% - Tipo % [17]","float",5,2,"right",0,"N",0," ","X","00100",,,,
"aeat_mod303_2024_10_sub01_export_line_51","aeat_mod303_2024_10_sub01_export_config",51,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1% - Cuota [18]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).amount}",,,,
"aeat_mod303_2024_10_sub01_export_line_52","aeat_mod303_2024_10_sub01_export_config",52,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Base imponible [19]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==19).amount}",,,,
"aeat_mod303_2024_10_sub01_export_line_53","aeat_mod303_2024_10_sub01_export_config",53,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Tipo % [20]","string",5,2,"right",0,"N",0," ","X",,"00140",,,
"aeat_mod303_2024_10_sub01_export_line_54","aeat_mod303_2024_10_sub01_export_config",54,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Cuota [21]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==21).amount}",,,,
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4 changes: 2 additions & 2 deletions l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -13,8 +13,8 @@ aeat_mod303_2024_10_map_line_14_sale,aeat_mod303_2024_10_map,14,Modificación ba
aeat_mod303_2024_10_map_line_14_purchase,aeat_mod303_2024_10_map,14,Modificación bases y cuotas - Base imponible (Compras),0,refund,base,both,1,,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva0_ic_sc,l10n_es.account_tax_template_p_iva2_ic_bc,l10n_es.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva5_ic_sc,l10n_es.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva7-5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva0_isc,l10n_es.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva5_isc,l10n_es.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
aeat_mod303_2024_10_map_line_15_sale,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Ventas),1,refund,amount,both,0,,"l10n_es.account_tax_template_s_iva0b,l10n_es.account_tax_template_s_iva0s,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva5s,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
aeat_mod303_2024_10_map_line_15_purchase,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Compras),1,refund,amount,both,0,l10n_es.account_common_477,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva0_ic_sc,l10n_es.account_tax_template_p_iva2_ic_bc,l10n_es.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva5_ic_sc,l10n_es.account_tax_template_p_iva7-5_ic_bc,l10n_es.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva0_isc,l10n_es.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva5_isc,l10n_es.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
aeat_mod303_2024_10_map_line_16,aeat_mod303_2024_10_map,16,Recargo equivalencia - Base imponible 0%/0.5%/0.62%/1%,0,regular,base,both,0,,"l10n_es.account_tax_template_s_req0,l10n_es.account_tax_template_s_req05,l10n_es.account_tax_template_s_req062,l10n_es.account_tax_template_s_req1"
aeat_mod303_2024_10_map_line_18,aeat_mod303_2024_10_map,18,Recargo equivalencia - Cuota 0%/0.5%/0.62%/1%,1,regular,amount,both,0,,"l10n_es.account_tax_template_s_req0,l10n_es.account_tax_template_s_req05,l10n_es.account_tax_template_s_req062,l10n_es.account_tax_template_s_req1"
aeat_mod303_2024_10_map_line_16,aeat_mod303_2024_10_map,16,Recargo equivalencia - Base imponible 1%,0,regular,base,both,0,,l10n_es.account_tax_template_s_req1
aeat_mod303_2024_10_map_line_18,aeat_mod303_2024_10_map,18,Recargo equivalencia - Cuota 1%,1,regular,amount,both,0,,l10n_es.account_tax_template_s_req1
aeat_mod303_2024_10_map_line_19,aeat_mod303_2024_10_map,19,Recargo equivalencia - Base imponible 1.4%,0,regular,base,both,0,,l10n_es.account_tax_template_s_req014
aeat_mod303_2024_10_map_line_21,aeat_mod303_2024_10_map,21,Recargo equivalencia - Cuota 1.4%,1,regular,amount,both,0,,l10n_es.account_tax_template_s_req014
aeat_mod303_2024_10_map_line_22,aeat_mod303_2024_10_map,22,Recargo equivalencia - Base imponible 5.2%,0,regular,base,both,0,,l10n_es.account_tax_template_s_req52
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