diff --git a/l10n_es_aeat_sii/__manifest__.py b/l10n_es_aeat_sii/__manifest__.py
index 67b387f69e5..39b3de29974 100755
--- a/l10n_es_aeat_sii/__manifest__.py
+++ b/l10n_es_aeat_sii/__manifest__.py
@@ -12,7 +12,7 @@
 
 {
     "name": "Suministro Inmediato de Información en el IVA",
-    "version": "12.0.1.4.0",
+    "version": "12.0.1.4.1",
     "category": "Accounting & Finance",
     "website": "https://odoospain.odoo.com",
     "author": "Acysos S.L.,"
diff --git a/l10n_es_aeat_sii/models/account_invoice.py b/l10n_es_aeat_sii/models/account_invoice.py
index 0515d7b7ffd..bdb35d99e0a 100755
--- a/l10n_es_aeat_sii/models/account_invoice.py
+++ b/l10n_es_aeat_sii/models/account_invoice.py
@@ -543,7 +543,7 @@ def _get_sii_out_taxes(self):
                         'NoSujeta', {'ImporteTAIReglasLocalizacion': 0},
                     )
                     nsub_dict['ImporteTAIReglasLocalizacion'] += (
-                        tax_line.base * sign
+                        tax_line.base_company * sign
                     )
         # Ajustes finales breakdown
         # - DesgloseFactura y DesgloseTipoOperacion son excluyentes