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[17.0][IMP] l10n_es_aeat_mod349: Add mappings for new taxes october 2024 #3816

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Merged
merged 1 commit into from
Nov 20, 2024
Merged

[17.0][IMP] l10n_es_aeat_mod349: Add mappings for new taxes october 2024 #3816

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4 changes: 2 additions & 2 deletions l10n_es_aeat_mod349/data/aeat.349.map.line.csv
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Original file line number Diff line number Diff line change
@@ -1,6 +1,6 @@
id,physical_product,operation_key,tax_xmlid_ids/id
aeat_349_map_line_E,True,E,"s_iva0_ic"
aeat_349_map_line_A,True,A,"p_iva0_ic_bc,p_iva4_ic_bc,p_iva4_ic_bi,p_iva5_ic_bc,p_iva10_ic_bc,p_iva10_ic_bi,p_iva21_ic_bc,p_iva21_ic_bi"
aeat_349_map_line_A,True,A,"p_iva0_ic_bc,p_iva4_ic_bc,p_iva4_ic_bi,p_iva5_ic_bc,p_iva10_ic_bc,p_iva10_ic_bi,p_iva21_ic_bc,p_iva21_ic_bi,p_iva2_ic_bc,p_iva7-5_ic_bc"
aeat_349_map_line_T,True,T,,
aeat_349_map_line_S,,S,"s_iva0_sp_i"
aeat_349_map_line_I,,I,"p_iva0_ic_sc,p_iva4_sp_in,p_iva5_ic_sc,p_iva10_sp_in,p_iva21_sp_in"
aeat_349_map_line_I,,I,"p_iva0_ic_sc,p_iva4_sp_in,p_iva5_ic_sc,p_iva10_sp_in,p_iva21_sp_in,p_iva2_ic_sc,p_iva7-5_ic_sc"
4 changes: 4 additions & 0 deletions l10n_es_aeat_mod349/data/l10n.es.aeat.map.tax.line.tax.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -14,3 +14,7 @@ p_iva4_sp_in,account_tax_template_p_iva4_sp_in
p_iva5_ic_sc,account_tax_template_p_iva5_ic_sc
p_iva10_sp_in,account_tax_template_p_iva10_sp_in
p_iva21_sp_in,account_tax_template_p_iva21_sp_in
p_iva2_ic_bc,account_tax_template_p_iva2_ic_bc
p_iva7-5_ic_bc,account_tax_template_p_iva7-5_ic_bc
p_iva2_ic_sc,account_tax_template_p_iva2_ic_sc
p_iva7-5_ic_sc,account_tax_template_p_iva7-5_ic_sc
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