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[FIX] l10n_es_aeat_mod303: Remove field 96
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It was incorrectly mapped to "recargo de equivalencia" base amounts,
which is not correct, as that base amounts are already included in
regular operations, so it appears duplicated.

This field is for being filled in specific cases where the subject is
on the special fiscal regime "Recargo de equivalencia".

TT52996
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pedrobaeza committed Jan 17, 2025
1 parent 80f5b76 commit 02a6fc4
Showing 1 changed file with 0 additions and 1 deletion.
Original file line number Diff line number Diff line change
Expand Up @@ -49,7 +49,6 @@ aeat_mod303_2024_10_map_line_83,aeat_mod303_2024_10_map,83,Operaciones exentas s
aeat_mod303_2024_10_map_line_84,aeat_mod303_2024_10_map,84,Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo,0,all,base,both,0,,"l10n_es.account_tax_template_s_iva_e,l10n_es.account_tax_template_s_iva_ns,l10n_es.account_tax_template_s_iva_ns_b"
aeat_mod303_2024_10_map_line_93,aeat_mod303_2024_10_map,93,Entregas intracomunitarias exentas,0,all,base,both,0,,"l10n_es.account_tax_template_s_iva0_ic,l10n_es.account_tax_template_s_iva0_sp_i"
aeat_mod303_2024_10_map_line_94,aeat_mod303_2024_10_map,94,Exportaciones y otras operaciones exentas con derecho a deducción,0,all,base,both,0,,l10n_es.account_tax_template_s_iva0_e
aeat_mod303_2024_10_map_line_96,aeat_mod303_2024_10_map,96,Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia,0,all,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_req014,l10n_es.account_tax_template_s_req52"
aeat_mod303_2024_10_map_line_120,aeat_mod303_2024_10_map,120,Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 123),0,all,base,both,0,,"l10n_es.account_tax_template_s_iva_e,l10n_es.account_tax_template_s_iva_ns,l10n_es.account_tax_template_s_iva_ns_b"
aeat_mod303_2024_10_map_line_122,aeat_mod303_2024_10_map,122,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,,l10n_es.account_tax_template_s_iva0_isp
aeat_mod303_2024_10_map_line_125,aeat_mod303_2024_10_map,125,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,,l10n_es.account_tax_template_s_iva0_isp
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