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[FIX] l10n_es_aeat_mod303: update map tax line for field number 31.
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In case of investment operations with reverse charge the field 31 was not reflecting
any amount.

Co-Authored-By: Pedro M. Baeza <[email protected]>
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JordiBForgeFlow and pedrobaeza committed Mar 25, 2024
1 parent c89fe66 commit 0558e19
Showing 1 changed file with 1 addition and 1 deletion.
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Expand Up @@ -24,7 +24,7 @@ aeat_mod303_2023_map_line_26,aeat_mod303_2023_map,26,Modificación bases y cuota
aeat_mod303_2023_map_line_28,aeat_mod303_2023_map,28,Por cuotas soportadas en operaciones interiores corrientes - Base,0,regular,base,both,1,,"p_req0,p_req05,p_req062,p_req014,p_req52,p_iva0_s_bc,p_iva0_s_sc,p_iva0_isc,p_iva4_bc,p_iva4_sc,p_iva4_isp,p_iva4_sp_ex,p_iva5_bc,p_iva5_sc,p_iva5_isc,p_iva10_sc,p_iva10_bc,p_iva10_isp,p_iva10_sp_ex,p_iva21_sc,p_iva21_bc,p_iva21_isp,p_iva21_sp_ex"
aeat_mod303_2023_map_line_29,aeat_mod303_2023_map,29,Por cuotas soportadas en operaciones interiores corrientes - Cuota,1,regular,amount,both,1,common_472,"p_req0,p_req05,p_req062,p_req014,p_req52,p_iva0_s_bc,p_iva0_s_sc,p_iva0_isc,p_iva4_bc,p_iva4_sc,p_iva4_isp,p_iva4_sp_ex,p_iva5_bc,p_iva5_sc,p_iva5_isc,p_iva10_sc,p_iva10_bc,p_iva10_isp,p_iva10_sp_ex,p_iva21_sc,p_iva21_bc,p_iva21_isp,p_iva21_sp_ex"
aeat_mod303_2023_map_line_30,aeat_mod303_2023_map,30,Por cuotas soportadas en operaciones interiores con bienes de inversión - Base,0,regular,base,both,1,,"p_iva4_bi,p_iva10_bi,p_iva21_bi,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
aeat_mod303_2023_map_line_31,aeat_mod303_2023_map,31,Por cuotas soportadas en operaciones interiores con bienes de inversión - Cuota,1,regular,amount,both,1,,"p_iva4_bi,p_iva10_bi,p_iva21_bi,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
aeat_mod303_2023_map_line_31,aeat_mod303_2023_map,31,Por cuotas soportadas en operaciones interiores con bienes de inversión - Cuota,1,regular,amount,both,1,common_472,"p_iva4_bi,p_iva10_bi,p_iva21_bi,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
aeat_mod303_2023_map_line_32,aeat_mod303_2023_map,32,Por cuotas soportadas en las importaciones de bienes corrientes - Base,0,regular,base,both,1,,"p_iva0_ibc,p_iva4_ibc,p_iva5_ibc,p_iva10_ibc,p_iva21_ibc"
aeat_mod303_2023_map_line_33,aeat_mod303_2023_map,33,Por cuotas soportadas en las importaciones de bienes corrientes - Cuota,1,regular,amount,both,1,,"p_iva0_ibc,p_iva4_ibc,p_iva5_ibc,p_iva10_ibc,p_iva21_ibc"
aeat_mod303_2023_map_line_34,aeat_mod303_2023_map,34,Por cuotas soportadas en las importaciones de bienes de inversión - Base,0,regular,base,both,1,,"p_iva4_ibi,p_iva10_ibi,p_iva21_ibi"
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