[15.0][IMP] l10n_es_ticketbai_batuz: LROE modelo 140 implementar grupo de cuenta contable L20 e importe gasto IRPF #3479
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Hi @enriquemartin, @binovo, @ao-landoo, |
Bilbonet
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Esto no debe ser |
Bilbonet
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JuaniFreedoo
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Apr 2, 2024
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@Bilbonet tienes que cambiar el mensaje del commit, no solo el título del PR. |
…a rellenar grupo de cuenta contable L20
…veedor como facturas emitidas Ticketbai
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@pedrobaeza mensaje corregido |
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/ocabot merge minor |
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Hey, thanks for contributing! Proceeding to merge this for you. |
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Congratulations, your PR was merged at 886bb59. Thanks a lot for contributing to OCA. ❤️ |
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En las facturas recibidas del LROE 140 para personas físicas hay algunos valores informativos que están pendientes de implementar. Estos valores dentro del apartado “DetalleRentaIVA” son:
Esta imagen muestra el esquema según la documentación de Hacienda de Bizkaia
Este PR hace una aproximación seguramente mejorable para implementar la inclusión de estos datos en el LROE 140.
Hasta ahora no se rellenan y a efectos de IVA toda cuadra, pero a efectos de IRPF no se marca ninguna factura recibida como deducible en IRPF.
2º Commit [l10n_es_ticketbai]
Al realizar una factura rectificativa de proveedor se está enviando una factura emitida Ticketbai.
Este error solo afecta a la v15.0