From 01d2706d573ef51166eb7ff663db097ecd1602b6 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 17 Jan 2025 13:01:43 +0100 Subject: [PATCH] [FIX] l10n_es_aeat_mod303: Remove field 96 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 --- l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv | 1 - 1 file changed, 1 deletion(-) diff --git a/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv index a37237592e..2d0ab38a4f 100644 --- a/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv +++ b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv @@ -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