From 0558e1908b1f533f871497469a8e95894169f449 Mon Sep 17 00:00:00 2001 From: Jordi Ballester Alomar Date: Thu, 6 Jul 2023 16:09:39 +0200 Subject: [PATCH] [FIX] l10n_es_aeat_mod303: update map tax line for field number 31. In case of investment operations with reverse charge the field 31 was not reflecting any amount. Co-Authored-By: Pedro M. Baeza --- l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.line.csv | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.line.csv index a5594f988c7..f95764900bc 100644 --- a/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.line.csv +++ b/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.line.csv @@ -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"