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[FIX] l10n_es_*_sii: Do breakdown only when needed and mix services and goods properly by default
For simplified invoices, the taxes breakdown is not required, but right now if you make a PoS order mixing goods and services, the dictionary structure is a mix between breakdown and not breakdown. Let's fix it handling properly the no breakdown, and only performing it when needed. But this has led to change the base module, so not doing breakdown on other ocassions that previously were done. TT60718
1 parent 54e8d49 commit c9ad03f

27 files changed

+328
-496
lines changed

‎l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_g_i_dict.json‎

Lines changed: 11 additions & 15 deletions
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@@ -16,22 +16,18 @@
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"ClaveRegimenEspecialOTrascendencia": "01",
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"DescripcionOperacion": "/",
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"TipoDesglose": {
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"DesgloseTipoOperacion": {
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"PrestacionServicios": {
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"NoSujeta": {
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"ImporteTAIReglasLocalizacion": 100.0
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}
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"DesgloseFactura": {
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"NoSujeta": {
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"ImporteTAIReglasLocalizacion": 100.0
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},
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"Entrega": {
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"Sujeta": {
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"Exenta": {
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"DetalleExenta": [
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{
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"BaseImponible": 200.0,
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"CausaExencion": "E5"
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}
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]
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}
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"Sujeta": {
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"Exenta": {
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"DetalleExenta": [
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{
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"BaseImponible": 200.0,
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"CausaExencion": "E5"
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}
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]
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}
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}
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}

‎l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva0_sp_i_s_iva0_g_i_same_dict.json‎

Lines changed: 11 additions & 15 deletions
Original file line numberDiff line numberDiff line change
@@ -15,22 +15,18 @@
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"ClaveRegimenEspecialOTrascendencia": "01",
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"DescripcionOperacion": "/",
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"TipoDesglose": {
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"DesgloseTipoOperacion": {
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"PrestacionServicios": {
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"NoSujeta": {
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"ImporteTAIReglasLocalizacion": 100.0
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}
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"DesgloseFactura": {
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"NoSujeta": {
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"ImporteTAIReglasLocalizacion": 100.0
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},
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"Entrega": {
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"Sujeta": {
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"Exenta": {
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"DetalleExenta": [
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{
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"BaseImponible": 200.0,
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"CausaExencion": "E5"
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}
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]
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}
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"Sujeta": {
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"Exenta": {
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"DetalleExenta": [
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{
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"BaseImponible": 200.0,
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"CausaExencion": "E5"
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}
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]
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}
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}
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}

‎l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva10b_s_iva21s_dict.json‎

Lines changed: 17 additions & 30 deletions
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@@ -16,36 +16,23 @@
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"ClaveRegimenEspecialOTrascendencia": "01",
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"DescripcionOperacion": "/",
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"TipoDesglose": {
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"DesgloseTipoOperacion": {
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"PrestacionServicios": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "21.0",
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"BaseImponible": 200.0,
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"CuotaRepercutida": 42.0
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}
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]
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}
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}
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}
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},
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"Entrega": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "10.0",
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"BaseImponible": 100.0,
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"CuotaRepercutida": 10.0
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}
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]
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}
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"DesgloseFactura": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "10.0",
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"BaseImponible": 100.0,
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"CuotaRepercutida": 10.0
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},
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{
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"TipoImpositivo": "21.0",
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"BaseImponible": 200.0,
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"CuotaRepercutida": 42.0
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}
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]
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}
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}
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}

‎l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva10b_s_iva21s_same_dict.json‎

Lines changed: 17 additions & 30 deletions
Original file line numberDiff line numberDiff line change
@@ -15,36 +15,23 @@
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"ClaveRegimenEspecialOTrascendencia": "01",
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"DescripcionOperacion": "/",
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"TipoDesglose": {
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"DesgloseTipoOperacion": {
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"PrestacionServicios": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "21.0",
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"BaseImponible": 200.0,
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"CuotaRepercutida": 42.0
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}
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]
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}
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}
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}
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},
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"Entrega": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "10.0",
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"BaseImponible": 100.0,
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"CuotaRepercutida": 10.0
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}
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]
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}
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"DesgloseFactura": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "10.0",
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"BaseImponible": 100.0,
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"CuotaRepercutida": 10.0
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},
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{
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"TipoImpositivo": "21.0",
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"BaseImponible": 200.0,
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"CuotaRepercutida": 42.0
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}
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]
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}
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}
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}

‎l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva10b_s_req014_s_iva21s_s_req52_dict.json‎

Lines changed: 21 additions & 34 deletions
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"ClaveRegimenEspecialOTrascendencia": "01",
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"DescripcionOperacion": "/",
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"TipoDesglose": {
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"DesgloseTipoOperacion": {
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"PrestacionServicios": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "21.0",
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"BaseImponible": 200.0,
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"CuotaRepercutida": 42.0,
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"TipoRecargoEquivalencia": 5.2,
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"CuotaRecargoEquivalencia": 10.4
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}
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]
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}
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}
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}
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},
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"Entrega": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "10.0",
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"BaseImponible": 100.0,
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"CuotaRepercutida": 10.0,
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"TipoRecargoEquivalencia": 1.4,
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"CuotaRecargoEquivalencia": 1.4
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}
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]
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}
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"DesgloseFactura": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "10.0",
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"BaseImponible": 100.0,
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"CuotaRepercutida": 10.0,
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"TipoRecargoEquivalencia": 1.4,
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"CuotaRecargoEquivalencia": 1.4
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},
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{
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"TipoImpositivo": "21.0",
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"BaseImponible": 200.0,
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"CuotaRepercutida": 42.0,
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"TipoRecargoEquivalencia": 5.2,
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"CuotaRecargoEquivalencia": 10.4
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}
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]
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}
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}
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}

‎l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva10b_s_req014_s_iva21s_s_req52_same_dict.json‎

Lines changed: 21 additions & 34 deletions
Original file line numberDiff line numberDiff line change
@@ -15,40 +15,27 @@
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"ClaveRegimenEspecialOTrascendencia": "01",
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"DescripcionOperacion": "/",
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"TipoDesglose": {
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"DesgloseTipoOperacion": {
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"PrestacionServicios": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "21.0",
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"BaseImponible": 200.0,
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"CuotaRepercutida": 42.0,
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"TipoRecargoEquivalencia": 5.2,
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"CuotaRecargoEquivalencia": 10.4
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}
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]
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}
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}
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}
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},
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"Entrega": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "10.0",
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"BaseImponible": 100.0,
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"CuotaRepercutida": 10.0,
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"TipoRecargoEquivalencia": 1.4,
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"CuotaRecargoEquivalencia": 1.4
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}
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]
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}
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"DesgloseFactura": {
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"Sujeta": {
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"NoExenta": {
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"TipoNoExenta": "S1",
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"DesgloseIVA": {
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"DetalleIVA": [
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{
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"TipoImpositivo": "10.0",
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"BaseImponible": 100.0,
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"CuotaRepercutida": 10.0,
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"TipoRecargoEquivalencia": 1.4,
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"CuotaRecargoEquivalencia": 1.4
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},
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{
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"TipoImpositivo": "21.0",
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"BaseImponible": 200.0,
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"CuotaRepercutida": 42.0,
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"TipoRecargoEquivalencia": 5.2,
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"CuotaRecargoEquivalencia": 10.4
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}
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]
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}
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}
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}

‎l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva_e_s_iva0_g_e_dict.json‎

Lines changed: 11 additions & 15 deletions
Original file line numberDiff line numberDiff line change
@@ -16,22 +16,18 @@
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"ClaveRegimenEspecialOTrascendencia": "01",
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"DescripcionOperacion": "/",
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"TipoDesglose": {
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"DesgloseTipoOperacion": {
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"PrestacionServicios": {
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"NoSujeta": {
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"ImporteTAIReglasLocalizacion": 100.0
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}
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"DesgloseFactura": {
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"NoSujeta": {
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"ImporteTAIReglasLocalizacion": 100.0
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},
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"Entrega": {
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"Sujeta": {
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"Exenta": {
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"DetalleExenta": [
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{
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"BaseImponible": 200.0,
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"CausaExencion": "E5"
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}
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]
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}
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"Sujeta": {
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"Exenta": {
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"DetalleExenta": [
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{
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"BaseImponible": 200.0,
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"CausaExencion": "E5"
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}
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]
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}
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}
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}

‎l10n_es_aeat_sii_invoice_summary/tests/json/sii_out_invoice_s_iva_e_s_iva0_g_e_same_dict.json‎

Lines changed: 11 additions & 15 deletions
Original file line numberDiff line numberDiff line change
@@ -15,22 +15,18 @@
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"ClaveRegimenEspecialOTrascendencia": "01",
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"DescripcionOperacion": "/",
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"TipoDesglose": {
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"DesgloseTipoOperacion": {
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"PrestacionServicios": {
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"NoSujeta": {
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"ImporteTAIReglasLocalizacion": 100.0
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}
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"DesgloseFactura": {
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"NoSujeta": {
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"ImporteTAIReglasLocalizacion": 100.0
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},
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"Entrega": {
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"Sujeta": {
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"Exenta": {
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"DetalleExenta": [
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{
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"BaseImponible": 200.0,
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"CausaExencion": "E5"
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}
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]
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}
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"Sujeta": {
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"Exenta": {
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"DetalleExenta": [
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{
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"BaseImponible": 200.0,
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"CausaExencion": "E5"
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}
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]
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}
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}
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}

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