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[17.0][FIX] l10n_es_aeat_mod390: net REAGP rectifications #4770

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[17.0][FIX] l10n_es_aeat_mod390: net REAGP rectifications #4770

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4 changes: 2 additions & 2 deletions l10n_es_aeat_mod390/data/2024/l10n.es.aeat.map.tax.line.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -27,8 +27,8 @@ aeat_mod390_2024_map_line_043,,"43","base","False","aeat_mod390_2024_map","refun
aeat_mod390_2024_map_line_044,,"44","amount","False","aeat_mod390_2024_map","refund","Modificación recargo equivalencia - Cuota","both","s_req0,s_req026,s_req05,s_req062,s_req1,s_req014,s_req52"
aeat_mod390_2024_map_line_045,,"45","base","False","aeat_mod390_2024_map","refund","Modificación recargo equivalencia por auto de declaración de concurso de acreedores - Base","both",""
aeat_mod390_2024_map_line_046,,"46","amount","False","aeat_mod390_2024_map","refund","Modificación recargo equivalencia por auto de declaración de concurso de acreedores - Cuota","both",""
aeat_mod390_2024_map_line_060,,"60","base","True","aeat_mod390_2024_map","regular","Compensac. rég. especial agric./ganad./pesca - Base","both","p_iva12_agr"
aeat_mod390_2024_map_line_061,,"61","amount","True","aeat_mod390_2024_map","regular","Compensac. rég. especial agric./ganad./pesca - Cuota","both","p_iva12_agr"
aeat_mod390_2024_map_line_060,,"60","base","True","aeat_mod390_2024_map","all","Compensac. rég. especial agric./ganad./pesca - Base","both","p_iva12_agr,p_iva105_gan"
aeat_mod390_2024_map_line_061,,"61","amount","True","aeat_mod390_2024_map","all","Compensac. rég. especial agric./ganad./pesca - Cuota","both","p_iva12_agr,p_iva105_gan"
aeat_mod390_2024_map_line_062,"common_472","62","amount","True","aeat_mod390_2024_map","refund","Rectificación de deducciones - Cuota","both","p_req026,p_req05,p_req062,p_req1,p_req014,p_req52,p_iva0_s_bc,p_iva2_bc,p_iva2_sc,p_iva4_bc,p_iva4_sc,p_iva5_bc,p_iva5_sc,p_iva7-5_bc,p_iva7-5_sc,p_iva4_bi,p_iva4_ibc,p_iva4_ibi,p_iva0_ic_bc,p_iva2_ic_bc,p_iva4_ic_bc,p_iva5_ic_bc,p_iva7-5_ic_bc,p_iva4_ic_bi,p_iva0_isc,p_iva2_isc,p_iva4_sp_in,p_iva5_isc,p_iva7-5_isc,p_iva4_sp_ex,p_iva0_s_sc,p_iva10_bc,p_iva10_sc,p_iva10_bi,p_iva10_ibc,p_iva10_ibi,p_iva10_ic_bc,p_iva10_ic_bi,p_iva10_sp_in,p_iva10_sp_ex,p_iva10_isp,p_iva21_bc,p_iva21_sc,p_iva21_bi,p_iva21_ibc,p_iva21_ibi,p_iva21_ic_bc,p_iva21_ic_bi,p_iva21_sp_in,p_iva21_sp_ex,p_iva21_isp,p_iva0_ic_sc,p_iva2_ic_sc,p_iva4_isp,p_iva5_ic_sc,p_iva7-5_ic_sc,p_iva10_isp,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
aeat_mod390_2024_map_line_099,,"99","base","False","aeat_mod390_2024_map","all","Volumen de operaciones","both","s_iva21b,s_iva21s,s_iva10b,s_iva10s,s_iva7-5b,s_iva7-5s,s_iva5b,s_iva5s,s_iva4b,s_iva4s,s_iva2b,s_iva2s,s_iva0b,s_iva0s"
aeat_mod390_2024_map_line_103,,"103","base","False","aeat_mod390_2024_map","all","Entregas intracomunitarias exentas","both","s_iva0_g_i,s_iva0_sp_i"
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1 change: 1 addition & 0 deletions l10n_es_aeat_mod390/data/2024/l10n.es.aeat.map.tax.line.tax.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -27,3 +27,4 @@ p_iva7-5_isc,account_tax_template_p_iva7-5_isc
p_iva0_s_bc,account_tax_template_p_iva0_s_bc
p_iva0_s_sc,account_tax_template_p_iva0_s_sc
p_iva12_agr,account_tax_template_p_iva12_agr
p_iva105_gan,account_tax_template_p_iva105_gan