diff --git a/l10n_es_aeat_mod303/README.rst b/l10n_es_aeat_mod303/README.rst index ed40f46bd2d..b1dce972b7d 100644 --- a/l10n_es_aeat_mod303/README.rst +++ b/l10n_es_aeat_mod303/README.rst @@ -59,6 +59,7 @@ Known issues / Roadmap Foral. * Posibilidad de marcar en el resultado el ingreso/devolución en la cuenta corriente tributaria. +* No se pueden rellenar las casillas [108] y [111] de rectificación de autoliquidación. * No se puede rellenar la casilla [109]: Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación. @@ -77,6 +78,10 @@ Known issues / Roadmap posiciones fiscales. Más información en https://www.boe.es/diario_boe/txt.php?id=BOE-A-2014-12329 +* No se han mapeado las ventas con el nuevo IVA a la electricidad del 5%, a la + espera de si Hacienda cambia el modelo para alojar dicho valor. +* No se ha comprobado en producción la funcionalidad de comunicaciones usando + la opción de cuenta tributaria (tipos de resultado "G" y "V"). Bug Tracker =========== @@ -111,6 +116,18 @@ Contributors * Antonio Espinosa * Luis M. Ontalba * Pedro M. Baeza +* `Sygel `__: + + * Harald Panten + * Valentin Vinagre +* `Ozono Multimedia `__: + + * Iván Antón + +* `Moduon `__: + + * Arantxa Sudón + * Rafael Blasco Maintainers ~~~~~~~~~~~ diff --git a/l10n_es_aeat_mod303/__manifest__.py b/l10n_es_aeat_mod303/__manifest__.py index 135ad274b86..eb3fe309e97 100644 --- a/l10n_es_aeat_mod303/__manifest__.py +++ b/l10n_es_aeat_mod303/__manifest__.py @@ -16,10 +16,7 @@ "Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-spain", "license": "AGPL-3", - "depends": [ - "l10n_es", - "l10n_es_aeat", - ], + "depends": ["l10n_es", "l10n_es_aeat", "l10n_es_extra_data"], "data": [ "data/2021-07/aeat.model.export.config.csv", "data/2021-07/aeat.model.export.config.line.csv", @@ -31,6 +28,10 @@ "data/2023/aeat.model.export.config.line.csv", "data/2023/l10n.es.aeat.map.tax.csv", "data/2023/l10n.es.aeat.map.tax.line.csv", + "data/2024-10/aeat.model.export.config.csv", + "data/2024-10/aeat.model.export.config.line.csv", + "data/2024-10/l10n.es.aeat.map.tax.csv", + "data/2024-10/l10n.es.aeat.map.tax.line.csv", "data/tax_code_map_mod303_data.xml", "data/aeat_export_mod303_data.xml", "data/aeat_export_mod303_2017_data.xml", diff --git a/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv b/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv index 1663cca685c..bdbd3466f5f 100644 --- a/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv +++ b/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv @@ -1,5 +1,5 @@ "id","name","date_end","model_number","model_id:id","date_start","date_end","active" -"aeat_mod303_2023_main_export_config","Mod.303 2023-actualidad",,"303","model_l10n_es_aeat_mod303_report","2023-01-01",,True +"aeat_mod303_2023_main_export_config","Mod.303 2023-2024-08",,"303","model_l10n_es_aeat_mod303_report","2023-01-01","2024-08-31",True "aeat_mod303_2023_sub01_export_config","Exportación modelo 303 2023 - Régimen general/simplificado",,"303",0,,,0 "aeat_mod303_2023_sub03_export_config","Exportación modelo 303 2023 - Información adicional + Resultado",,"303",0,,,0 "aeat_mod303_2023_subdid_export_config","Exportación modelo 303 2023 - Devolución",,"303",0,,,0 diff --git a/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv b/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv index ae878732535..3e5a1c0d1a4 100644 --- a/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv +++ b/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv @@ -1,2 +1,2 @@ id,model,date_from,date_to -aeat_mod303_2023_map,303,2023-01-01, +aeat_mod303_2023_map,303,2023-01-01,2024-09-30 diff --git a/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.csv b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.csv new file mode 100644 index 00000000000..cdfc4c746ef --- /dev/null +++ b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.csv @@ -0,0 +1,4 @@ +"id","name","date_end","model_number","model_id:id","date_start","date_end","active" +"aeat_mod303_2024_10_main_export_config","Mod. 303 2024-09-actualidad",,"303","model_l10n_es_aeat_mod303_report","2024-09-01",,True +"aeat_mod303_2024_10_sub01_export_config","Exportación modelo 303 2024-10 - Régimen general/simplificado",,"303",0,,,0 +"aeat_mod303_2024_10_sub03_export_config","Exportación modelo 303 2024-10 - Información adicional + Resultado",,"303",0,,,0 diff --git a/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv new file mode 100644 index 00000000000..59197c9482e --- /dev/null +++ b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv @@ -0,0 +1,147 @@ +"id","export_config_id:id","sequence","name","export_type","size","decimal_size","alignment","apply_sign","negative_sign","positive_sign","bool_no","bool_yes","expression","fixed_value","conditional_expression","repeat_expression","subconfig_id/id" +"aeat_mod303_2024_10_sub01_export_line_01","aeat_mod303_2024_10_sub01_export_config",1,"Constante: ","string",1,0,"left",1,"N",0," ","X",,">",,, +"aeat_mod303_2024_10_sub01_export_line_05","aeat_mod303_2024_10_sub01_export_config",5,"Indicador de página complementaria","string",1,0,"left",1,"N",0," ","X",,,,, +"aeat_mod303_2024_10_sub01_export_line_06","aeat_mod303_2024_10_sub01_export_config",6,"Tipo de declaración","string",1,0,"left",1,"N",0," ","X","${object.result_type}",,,, +"aeat_mod303_2024_10_sub01_export_line_07","aeat_mod303_2024_10_sub01_export_config",7,"Identificación: NIF","string",9,0,"left",1,"N",0," ","X","${object.company_vat}",,,, +"aeat_mod303_2024_10_sub01_export_line_08","aeat_mod303_2024_10_sub01_export_config",8,"Identificación: Apellidos y nombre o Razón social","string",80,0,"left",1,"N",0," ","X","${object.company_id.name}",,,, +"aeat_mod303_2024_10_sub01_export_line_09","aeat_mod303_2024_10_sub01_export_config",9,"Devengo: Ejercicio","string",4,0,"left",1,"N",0," ","X","${object.year}",,,, +"aeat_mod303_2024_10_sub01_export_line_10","aeat_mod303_2024_10_sub01_export_config",10,"Devengo: Periodo","string",2,0,"left",1,"N",0," ","X","${object.period_type}",,,, +"aeat_mod303_2024_10_sub01_export_line_11","aeat_mod303_2024_10_sub01_export_config",11,"Identificación: Tributación exclusivamente foral. 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Resultado de la autoliquidación ([66] + [77] - [78] + [68]) [69]","float",17,2,"right",1,"N",0," ","X","${object.casilla_69}",,,, +"aeat_mod303_2024_10_sub03_export_line_25","aeat_mod303_2024_10_sub03_export_config",25,"Resultado - Resultados a ingresar de anteriores autoliquidaciones o liquidaciones administrativas correspondientes al ejercicio y período objeto de la autoliquidación [70]","float",17,2,"right",1,"N",0," ","X","${object.previous_result}",,,, +"aeat_mod303_2024_10_sub03_export_line_26","aeat_mod303_2024_10_sub03_export_config",26,"Resultado - Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación [109] (fijado a 0)","float",17,2,"right",1,"N",0," ","X",,0,,, +"aeat_mod303_2024_10_sub03_export_line_27","aeat_mod303_2024_10_sub03_export_config",27,"Resultado - Resultado de la liquidación ( [69] - [70] + [109] ) [71]","float",17,2,"right",1,"N",0," ","X","${object.resultado_liquidacion}",,,, +"aeat_mod303_2024_10_sub03_export_line_28","aeat_mod303_2024_10_sub03_export_config",28,"Declaración sin actividad","boolean",1,0,"left",1,"N",0," ","X","${object.result_type == 'N'}",,,, +"aeat_mod303_2024_10_sub03_export_line_29","aeat_mod303_2024_10_sub03_export_config",29,"Rectificativa - Autoliquidación rectificativa","boolean",1,0,"left",1,"N",0," ","X","${object.statement_type == 'C'}",,,, +"aeat_mod303_2024_10_sub03_export_line_30","aeat_mod303_2024_10_sub03_export_config",30,"Rectificativa - Número justificante identificativo de la autoliquidación anterior","string",13,0,"left",1,"N",0," ","X","${object.previous_number}",,,, +"aeat_mod303_2024_10_sub03_export_line_31","aeat_mod303_2024_10_sub03_export_config",31,"Rectificativa - Como consecuencia de la presentación de la autoliquidación rectificativa solicito dar de baja/modificar la domiciliación efectuada (TODO)","boolean",1,0,"left",1,"N",0," ","X","${False}",,,, +"aeat_mod303_2024_10_sub03_export_line_32","aeat_mod303_2024_10_sub03_export_config",32,"Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes [108] (TODO: Forzado a 0)","float",17,2,"right",1,"N",0," ","X",,0,,, +"aeat_mod303_2024_10_sub03_export_line_33","aeat_mod303_2024_10_sub03_export_config",33,"Rectificativa - Rectificación - Importe [111] (TODO: Forzado a 0)","float",17,2,"right",1,"N",0," ","X",,0,,, +"aeat_mod303_2024_10_sub03_export_line_34","aeat_mod303_2024_10_sub03_export_config",34,"Reservado para la AEAT","string",120,0,"left",1,"N",0," ","X",,,,, +"aeat_mod303_2024_10_sub03_export_line_35","aeat_mod303_2024_10_sub03_export_config",35,"Rectificativa - Motivo de la rectificación: Rectificaciones (excepto incluidas en el motivo siguiente) (TODO: Forzado a True)","boolean",1,0,"left",1,"N",0," ","X","${True}",,,, +"aeat_mod303_2024_10_sub03_export_line_36","aeat_mod303_2024_10_sub03_export_config",36,"Rectificativa - Motivo de la rectificación: Discrepancia criterio administrativo (TODO)","boolean",1,0,"left",1,"N",0," ","X","${False}",,,, +"aeat_mod303_2024_10_sub03_export_line_37","aeat_mod303_2024_10_sub03_export_config",37,"Reservado para la AEAT","string",443,0,"left",1,"N",0," ","X",,,,, +"aeat_mod303_2024_10_sub03_export_line_38","aeat_mod303_2024_10_sub03_export_config",38,"Indicador de fin de registro: ","string",12,0,"left",1,"N",0," ","X",,"",,, +"aeat_mod303_2024_10_main_export_line_01","aeat_mod303_2024_10_main_export_config",1,"Constante: ",,, +"aeat_mod303_2024_10_main_export_line_07","aeat_mod303_2024_10_main_export_config",7,"Constante: ","string",5,0,"left",1,"N",0," ","X",,"",,, +"aeat_mod303_2024_10_main_export_line_08","aeat_mod303_2024_10_main_export_config",8,"Reservado para la Administración: Rellenar con blancos","string",70,0,"left",1,"N",0," ","X",,,,, +"aeat_mod303_2024_10_main_export_line_09","aeat_mod303_2024_10_main_export_config",9,"Versión del Programa: ","string",4,0,"left",1,"N",0," ","X",,"odoo",,, +"aeat_mod303_2024_10_main_export_line_10","aeat_mod303_2024_10_main_export_config",10,"Reservado para la Administración: Rellenar con blancos","string",4,0,"left",1,"N",0," ","X",,,,, +"aeat_mod303_2024_10_main_export_line_11","aeat_mod303_2024_10_main_export_config",11,"NIF Empresa Desarrollo","string",9,0,"left",1,"N",0," ","X",,"G87846952",,, +"aeat_mod303_2024_10_main_export_line_12","aeat_mod303_2024_10_main_export_config",12,"Reservado para la Administración: Rellenar con blancos","string",213,0,"left",1,"N",0," ","X",,,,, +"aeat_mod303_2024_10_main_export_line_13","aeat_mod303_2024_10_main_export_config",13,"Constante: ","string",6,0,"left",1,"N",0," ","X",,"",,, +"aeat_mod303_2024_10_main_export_line_14","aeat_mod303_2024_10_main_export_config",14,"P01 - Régimen general/simplificado","subconfig",0,0,"left",1,"N",0," ","X",,,,,"aeat_mod303_2024_10_sub01_export_config" +"aeat_mod303_2024_10_main_export_line_15","aeat_mod303_2024_10_main_export_config",15,"P02 - Régimen agrícola, ganadero y forestal (Omitido)","string",0,0,"left",1,"N",0," ","X",,,,, +"aeat_mod303_2024_10_main_export_line_16","aeat_mod303_2024_10_main_export_config",16,"P03 - Informacion adicional + resultado","subconfig",0,0,"left",1,"N",0," ","X",,,,,"aeat_mod303_2024_10_sub03_export_config" +"aeat_mod303_2024_10_main_export_line_17","aeat_mod303_2024_10_main_export_config",17,"P04 - Informacion adicional - Último periodo exonerados 390","subconfig",0,0,"left",1,"N",0," ","X",,,"object.period_type in ('4T', '12') and object.exonerated_390 == '1'",,"aeat_mod303_2022_sub04_export_config" +"aeat_mod303_2024_10_main_export_line_18","aeat_mod303_2024_10_main_export_config",18,"P05 - Prorratas y deducciones diferenciales (Omitido)","string",0,0,"left",1,"N",0," ","X",,,,, +"aeat_mod303_2024_10_main_export_line_19","aeat_mod303_2024_10_main_export_config",19,"PDID - Devolución","subconfig",0,0,"left",1,"N",0," ","X",,,,,"aeat_mod303_2023_subdid_export_config" +"aeat_mod303_2024_10_main_export_line_20","aeat_mod303_2024_10_main_export_config",20,"Constante. ","string",18,0,"left",1,"N",0," ","X","",,,, diff --git a/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.csv b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.csv new file mode 100644 index 00000000000..c66323b6cde --- /dev/null +++ b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.csv @@ -0,0 +1,2 @@ +id,model,date_from,date_to +aeat_mod303_2024_10_map,303,2024-10-01, diff --git a/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv new file mode 100644 index 00000000000..d054a517168 --- /dev/null +++ b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv @@ -0,0 +1,63 @@ +id,map_parent_id:id,field_number,name,to_regularize,move_type,field_type,sum_type,inverse,tax_ids/id +aeat_mod303_2024_10_map_line_01,aeat_mod303_2024_10_map,1,Régimen General - Base imponible 4%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s" +aeat_mod303_2024_10_map_line_03,aeat_mod303_2024_10_map,3,Régimen General - Cuota 4%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s" +aeat_mod303_2024_10_map_line_04,aeat_mod303_2024_10_map,4,Régimen General - Base imponible 10%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s" +aeat_mod303_2024_10_map_line_06,aeat_mod303_2024_10_map,6,Régimen General - Cuota 10%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s" +aeat_mod303_2024_10_map_line_07,aeat_mod303_2024_10_map,7,Régimen General - Base imponible 21%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp" +aeat_mod303_2024_10_map_line_09,aeat_mod303_2024_10_map,9,Régimen General - Cuota 21%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp" +aeat_mod303_2024_10_map_line_10,aeat_mod303_2024_10_map,10,Adquisiciones intracomunitarias de bienes y servicios - Base imponible,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi" +aeat_mod303_2024_10_map_line_11,aeat_mod303_2024_10_map,11,Adquisiciones intracomunitarias de bienes y servicios - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi" +aeat_mod303_2024_10_map_line_12,aeat_mod303_2024_10_map,12,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Base imponible,,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_isc,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi" +aeat_mod303_2024_10_map_line_13,aeat_mod303_2024_10_map,13,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva0_isc,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi" +aeat_mod303_2024_10_map_line_14_sale,aeat_mod303_2024_10_map,14,Modificación bases y cuotas - Base imponible (Ventas),0,refund,base,both,0,"l10n_es.account_tax_template_s_iva0b,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp" +aeat_mod303_2024_10_map_line_14_purchase,aeat_mod303_2024_10_map,14,Modificación bases y cuotas - Base imponible (Compras),0,refund,base,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi" +aeat_mod303_2024_10_map_line_15_sale,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Ventas),1,refund,amount,both,0,"l10n_es.account_tax_template_s_iva0b,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp" +aeat_mod303_2024_10_map_line_15_purchase,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Compras),1,refund,amount,both,0,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi" +aeat_mod303_2024_10_map_line_16,aeat_mod303_2024_10_map,16,Recargo equivalencia - Base imponible 0%/0.5%/0.62%/1%,0,regular,base,both,0,"l10n_es.account_tax_template_s_req0562,l10n_es_extra_data.account_tax_template_s_req1" +aeat_mod303_2024_10_map_line_18,aeat_mod303_2024_10_map,18,Recargo equivalencia - Cuota 0%/0.5%/0.62%/1%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_req0562,l10n_es_extra_data.account_tax_template_s_req1" +aeat_mod303_2024_10_map_line_19,aeat_mod303_2024_10_map,19,Recargo equivalencia - Base imponible 1.4%,0,regular,base,both,014 +aeat_mod303_2024_10_map_line_21,aeat_mod303_2024_10_map,21,Recargo equivalencia - Cuota 1.4%,1,regular,amount,both,014 +aeat_mod303_2024_10_map_line_22,aeat_mod303_2024_10_map,22,Recargo equivalencia - Base imponible 5.2%,0,regular,base,both,0,l10n_es.account_tax_template_s_req52 +aeat_mod303_2024_10_map_line_24,aeat_mod303_2024_10_map,24,Recargo equivalencia - Cuota 5.2%,1,regular,amount,both,0,l10n_es.account_tax_template_s_req52 +aeat_mod303_2024_10_map_line_25,aeat_mod303_2024_10_map,25,Modificación bases y cuotas del recargo de equivalencia - Base imponible,0,refund,base,both,0,"l10n_es.account_tax_template_s_req056214,l10n_es.account_tax_template_s_req52" +aeat_mod303_2024_10_map_line_26,aeat_mod303_2024_10_map,26,Modificación bases y cuotas del recargo de equivalencia - Cuota,1,refund,amount,both,0,"l10n_es.account_tax_template_s_req056214,l10n_es.account_tax_template_s_req52" +aeat_mod303_2024_10_map_line_28,aeat_mod303_2024_10_map,28,Por cuotas soportadas en operaciones interiores corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_req0,l10n_es_extra_data.account_tax_template_p_req026562,l10n_es_extra_data.account_tax_template_p_req114,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es_extra_data.account_tax_template_p_iva2_bc,l10n_es_extra_data.account_tax_template_p_iva2_sc,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_sc,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva21_sp_ex" +aeat_mod303_2024_10_map_line_29,aeat_mod303_2024_10_map,29,Por cuotas soportadas en operaciones interiores corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_req0,l10n_es_extra_data.account_tax_template_p_req0265,l10n_es_extra_data.account_tax_template_p_req16214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es_extra_data.account_tax_template_p_iva2_bc,l10n_es_extra_data.account_tax_template_p_iva2_sc,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_sc,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva21_sp_ex" +aeat_mod303_2024_10_map_line_30,aeat_mod303_2024_10_map,30,Por cuotas soportadas en operaciones interiores con bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi" +aeat_mod303_2024_10_map_line_31,aeat_mod303_2024_10_map,31,Por cuotas soportadas en operaciones interiores con bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi" +aeat_mod303_2024_10_map_line_32,aeat_mod303_2024_10_map,32,Por cuotas soportadas en las importaciones de bienes corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_ibc,l10n_es_extra_data.account_tax_template_p_iva2_ibc,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es_extra_data.account_tax_template_p_iva7-5_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc" +aeat_mod303_2024_10_map_line_33,aeat_mod303_2024_10_map,33,Por cuotas soportadas en las importaciones de bienes corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva0_ibc,l10n_es_extra_data.account_tax_template_p_iva2_ibc,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es_extra_data.account_tax_template_p_iva7-5_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc" +aeat_mod303_2024_10_map_line_34,aeat_mod303_2024_10_map,34,Por cuotas soportadas en las importaciones de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva21_ibi" +aeat_mod303_2024_10_map_line_35,aeat_mod303_2024_10_map,35,Por cuotas soportadas en las importaciones de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva21_ibi" +aeat_mod303_2024_10_map_line_36,aeat_mod303_2024_10_map,36,En adquisiciones intracomunitarias de bienes y servicios corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in" +aeat_mod303_2024_10_map_line_37,aeat_mod303_2024_10_map,37,En adquisiciones intracomunitarias de bienes y servicios corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in" +aeat_mod303_2024_10_map_line_38,aeat_mod303_2024_10_map,38,En adquisiciones intracomunitarias de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bi" +aeat_mod303_2024_10_map_line_39,aeat_mod303_2024_10_map,39,En adquisiciones intracomunitarias de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bi" +aeat_mod303_2024_10_map_line_40,aeat_mod303_2024_10_map,40,Rectificación de deducciones - Base,0,refund,base,both,1,"l10n_es.account_tax_template_p_req0,l10n_es_extra_data.account_tax_template_p_req0265,l10n_es_extra_data.account_tax_template_p_req16214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es_extra_data.account_tax_template_p_iva2_bc,l10n_es_extra_data.account_tax_template_p_iva2_sc,l10n_es.account_tax_template_p_iva0_ibc,l10n_es_extra_data.account_tax_template_p_iva2_ibc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_sc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es_extra_data.account_tax_template_p_iva7-5_ibc,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi" +aeat_mod303_2024_10_map_line_41,aeat_mod303_2024_10_map,41,Rectificación de deducciones - Cuota,1,refund,amount,both,1,"l10n_es.account_tax_template_p_req0,l10n_es_extra_data.account_tax_template_p_req0265,l10n_es_extra_data.account_tax_template_p_req16214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es_extra_data.account_tax_template_p_iva2_bc,l10n_es_extra_data.account_tax_template_p_iva2_sc,l10n_es.account_tax_template_p_iva0_ibc,l10n_es_extra_data.account_tax_template_p_iva2_ibc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_sc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es_extra_data.account_tax_template_p_iva7-5_ibc,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi" +aeat_mod303_2024_10_map_line_42,aeat_mod303_2024_10_map,42,Compensaciones Régimen especial A. G. y P. - Cuota compras,1,all,amount,both,1,l10n_es.account_tax_template_p_iva12_agr +aeat_mod303_2024_10_map_line_43,aeat_mod303_2024_10_map,43,Regularización bienes de inversión,1,all,amount,both,0, +aeat_mod303_2024_10_map_line_44,aeat_mod303_2024_10_map,44,Regularización por aplicación del porcentaje definitivo de prorrata,1,all,amount,both,0, +aeat_mod303_2024_10_map_line_59,aeat_mod303_2024_10_map,59,Entregas intracomunitarias de bienes y servicios - Base ventas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_ic,l10n_es.account_tax_template_s_iva0_sp_i" +aeat_mod303_2024_10_map_line_60,aeat_mod303_2024_10_map,60,Exportaciones y operaciones asimiladas - Base ventas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_e,l10n_es.account_tax_template_s_iva0" +aeat_mod303_2024_10_map_line_62,aeat_mod303_2024_10_map,62,Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Base imponible,0,all,amount,both,0, +aeat_mod303_2024_10_map_line_63,aeat_mod303_2024_10_map,63,Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Cuota,1,all,amount,both,0, +aeat_mod303_2024_10_map_line_74,aeat_mod303_2024_10_map,74,Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la ley general de devengo contenida en el artículo 75 de LIVA - Base imponible,0,all,amount,both,0, +aeat_mod303_2024_10_map_line_75,aeat_mod303_2024_10_map,75,Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la ley general de devengo contenida en el artículo 75 de LIVA - Cuota,1,all,amount,both,0, +aeat_mod303_2024_10_map_line_80,aeat_mod303_2024_10_map,80,Operaciones en régimen general,0,all,base,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva0b" +aeat_mod303_2024_10_map_line_83,aeat_mod303_2024_10_map,83,Operaciones exentas sin derecho a deducción,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0,l10n_es.account_tax_template_s_iva0_ns" +aeat_mod303_2024_10_map_line_84,aeat_mod303_2024_10_map,84,Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo,0,all,base,both,0,"l10n_es.account_tax_template_s_iva_e,l10n_es.account_tax_template_s_iva_ns,l10n_es.account_tax_template_s_iva_ns_b" +aeat_mod303_2024_10_map_line_93,aeat_mod303_2024_10_map,93,Entregas intracomunitarias exentas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_ic,l10n_es.account_tax_template_s_iva0_sp_i" +aeat_mod303_2024_10_map_line_94,aeat_mod303_2024_10_map,94,Exportaciones y otras operaciones exentas con derecho a deducción,0,all,base,both,0,l10n_es.account_tax_template_s_iva0_e +aeat_mod303_2024_10_map_line_96,aeat_mod303_2024_10_map,96,Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia,0,all,base,both,0,"l10n_es.account_tax_template_s_req056214,l10n_es.account_tax_template_s_req52" +aeat_mod303_2024_10_map_line_120,aeat_mod303_2024_10_map,120,Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 123),0,all,base,both,0,"l10n_es.account_tax_template_s_iva_e,l10n_es.account_tax_template_s_iva_ns,l10n_es.account_tax_template_s_iva_ns_b" +aeat_mod303_2024_10_map_line_122,aeat_mod303_2024_10_map,122,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,l10n_es.account_tax_template_s_iva0_isp +aeat_mod303_2024_10_map_line_125,aeat_mod303_2024_10_map,125,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,l10n_es.account_tax_template_s_iva0_isp +aeat_mod303_2024_10_map_line_150,aeat_mod303_2024_10_map,150,Régimen General - Base imponible 0%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva0b" +aeat_mod303_2024_10_map_line_152,aeat_mod303_2024_10_map,152,Régimen General - Cuota 0%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva0b" +aeat_mod303_2024_10_map_line_153,aeat_mod303_2024_10_map,153,Régimen General - Base imponible 5%/7.5%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva5b,l10n_es_extra_data.account_tax_template_s_iva7-5b,l10n_es_extra_data.account_tax_template_s_iva7-5s" +aeat_mod303_2024_10_map_line_155,aeat_mod303_2024_10_map,155,Régimen General - Cuota 5%/7.5%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva5b,l10n_es_extra_data.account_tax_template_s_iva7-5b,l10n_es_extra_data.account_tax_template_s_iva7-5s" +aeat_mod303_2024_10_map_line_165,aeat_mod303_2024_10_map,165,Régimen General - Base imponible 2%,0,regular,base,both,0,"l10n_es_extra_data.account_tax_template_s_iva2b,l10n_es_extra_data.account_tax_template_s_iva2s" +aeat_mod303_2024_10_map_line_167,aeat_mod303_2024_10_map,167,Régimen General - Cuota 2%,0,regular,amount,both,0,"l10n_es_extra_data.account_tax_template_s_iva2b,l10n_es_extra_data.account_tax_template_s_iva2s" +aeat_mod303_2024_10_map_line_168,aeat_mod303_2024_10_map,168,Recargo equivalencia - Base imponible 0.26%,0,regular,base,both,0,"l10n_es_extra_data.account_tax_template_s_req026" +aeat_mod303_2024_10_map_line_170,aeat_mod303_2024_10_map,170,Recargo equivalencia - Cuota 0.26%,0,regular,amount,both,0,"l10n_es_extra_data.account_tax_template_s_req026" diff --git a/l10n_es_aeat_mod303/models/mod303.py b/l10n_es_aeat_mod303/models/mod303.py index 4b65ba9a22a..b3ead3a1c3f 100644 --- a/l10n_es_aeat_mod303/models/mod303.py +++ b/l10n_es_aeat_mod303/models/mod303.py @@ -37,7 +37,16 @@ def _default_counterpart_303(self): devolucion_mensual = fields.Boolean( string="Montly Return", states=NON_EDITABLE_ON_DONE, - help="Registered in the Register of Monthly Return") + help="Registered in the Register of Monthly Return", + ) + return_last_period = fields.Boolean( + string="Last Period Return", + states=NON_EDITABLE_ON_DONE, + help="Check if you are submitting the last period return", + compute="_compute_return_last_period", + store=True, + readonly=False, + ) total_devengado = fields.Float( string="[27] VAT payable", readonly=True, compute_sudo=True, compute='_compute_total_devengado', store=True) @@ -74,6 +83,9 @@ def _default_counterpart_303(self): regularizacion_anual = fields.Float( string="[68] Annual regularization", states=NON_EDITABLE_ON_DONE, + compute="_compute_regularizacion_anual", + readonly=False, + store=True, help="In the last auto settlement of the year, shall be recorded " "(the fourth period or 12th month), with the appropriate sign, " "the result of the annual adjustment as have the laws by the " @@ -98,8 +110,18 @@ def _default_counterpart_303(self): "exercise and period", states=NON_EDITABLE_ON_DONE) resultado_liquidacion = fields.Float( - string="[71] Settlement result", readonly=True, - compute='_compute_resultado_liquidacion', store=True) + string="[71] Settlement result", + readonly=True, + compute="_compute_resultado_liquidacion", + store=True, + ) + use_aeat_account = fields.Boolean( + "Usar cuenta corriente tributaria", + help=( + "Si está suscrito a la cuenta corriente en materia tributaria, " + "active esta opción para usarla en el ingreso o devolución." + ), + ) result_type = fields.Selection( selection=[ ("I", "To enter"), @@ -243,10 +265,21 @@ def _default_counterpart_303(self): ], compute='_compute_marca_sepa') - @api.depends("partner_bank_id") + def _get_export_config(self, date): + # Force the configuration of 2024-10 for 2024/09, as it can't be obtained with + # the usual dates search + if self.period_type == "3T" and self.year == 2024: + return self.env.ref( + "l10n_es_aeat_mod303.aeat_mod303_2024_10_main_export_config" + ) + return super()._get_export_config(date) + + @api.depends("partner_bank_id", "use_aeat_account") def _compute_marca_sepa(self): for record in self: - if record.partner_bank_id.bank_id.country == self.env.ref("base.es"): + if record.use_aeat_account: + record.marca_sepa = "0" + elif record.partner_bank_id.bank_id.country == self.env.ref("base.es"): record.marca_sepa = "1" elif record.partner_bank_id.bank_id.country in \ self.env.ref("base.europe").country_ids: @@ -285,14 +318,41 @@ def _compute_exception_msg(self): "field '[67] Fees to compensate' in this declaration." ) - @api.multi - @api.depends('tax_line_ids', 'tax_line_ids.amount') + @api.depends("company_id", "result_type") + def _compute_counterpart_account_id(self): + for record in self: + code = ("%s%%" % _ACCOUNT_PATTERN_MAP.get(record.result_type, "4750"),) + record.counterpart_account_id = self.env["account.account"].search( + [("code", "=like", code[0]), ("company_id", "=", record.company_id.id)], + limit=1, + ) + + @api.depends("period_type") + def _compute_regularizacion_anual(self): + for record in self: + if record.period_type not in ("4T", "12"): + record.regularizacion_anual = 0 + + @api.depends("period_type") + def _compute_exonerated_390(self): + for record in self: + if record.period_type not in ("4T", "12"): + record.exonerated_390 = "2" + + @api.depends("period_type") + def _compute_return_last_period(self): + for record in self: + if record.period_type not in ("4T", "12"): + record.return_last_period = False + + @api.depends("tax_line_ids", "tax_line_ids.amount") def _compute_total_devengado(self): - casillas_devengado = (152, 3, 155, 6, 9, 11, 13, 15, 158, 18, 21, 24, 26) + cells = (152, 167, 3, 155, 6, 9, 11, 13, 15, 158, 170, 18, 21, 24, 26) for report in self: - tax_lines = report.tax_line_ids.filtered( - lambda x: x.field_number in casillas_devengado) - report.total_devengado = sum(tax_lines.mapped('amount')) + tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number in cells) + report.total_devengado = report.currency_id.round( + sum(tax_lines.mapped("amount")) + ) @api.multi @api.depends('tax_line_ids', 'tax_line_ids.amount') @@ -361,7 +421,12 @@ def _compute_allow_posting(self): @api.multi @api.depends( - "resultado_liquidacion", "period_type", "devolucion_mensual", "marca_sepa" + "resultado_liquidacion", + "period_type", + "devolucion_mensual", + "marca_sepa", + "use_aeat_account", + "return_last_period", ) def _compute_result_type(self): for report in self: @@ -373,10 +438,21 @@ def _compute_result_type(self): if result == 0: report.result_type = "N" elif result == 1: - report.result_type = "I" + if report.use_aeat_account: + report.result_type = "G" + elif report.marca_sepa in {"1", "2"}: + # Domiciliar ingreso porque se indicó un banco SEPA + report.result_type = "U" + else: + report.result_type = "I" else: if report.devolucion_mensual or report.period_type in ("4T", "12"): - report.result_type = "D" if report.marca_sepa == "1" else "X" + if report.use_aeat_account: + report.result_type = "V" + elif report.return_last_period or report.devolucion_mensual: + report.result_type = "D" if report.marca_sepa == "1" else "X" + else: + report.result_type = "C" else: report.result_type = 'C' @@ -395,29 +471,48 @@ def onchange_type(self): @api.multi def calculate(self): res = super(L10nEsAeatMod303Report, self).calculate() + self.cuota_compensar = 0 for mod303 in self: - vals = { - "counterpart_account_id": self.env['account.account'].search([ - ('code', '=like', '%s%%' % _ACCOUNT_PATTERN_MAP.get( - mod303.result_type, '4750')), - ('company_id', '=', mod303.company_id.id), - ], limit=1).id, - } - prev_reports = mod303._get_previous_fiscalyear_reports( - mod303.date_start - ).filtered(lambda x: x.state not in ['draft', 'cancelled']) - if not prev_reports: - continue - prev_report = min( - prev_reports, key=lambda x: abs( - fields.Date.to_date(x.date_end) - - fields.Date.to_date(mod303.date_start) - ), - ) - if prev_report.result_type == 'C': - vals["cuota_compensar"] = abs(prev_report.resultado_liquidacion) - vals["potential_cuota_compensar"] = vals["cuota_compensar"] - mod303.write(vals) + prev_reports = self.search( + [("date_start", "<", mod303.date_start)] + ).filtered(lambda m: m.state not in ["draft", "cancelled"]) + if prev_reports: + prev_report = min( + prev_reports, + key=lambda x: abs( + fields.Date.to_date(x.date_end) + - fields.Date.to_date(mod303.date_start) + ), + ) + if prev_report and ( + prev_report.remaining_cuota_compensar > 0 + or prev_report.result_type == "C" + ): + mod303.write( + { + "potential_cuota_compensar": ( + prev_report.remaining_cuota_compensar + - prev_report.resultado_liquidacion + ), + } + ) + if mod303.return_last_period: + cuota_compensar = mod303.potential_cuota_compensar + elif ( + float_compare( + mod303.resultado_liquidacion, + 0, + precision_digits=mod303.currency_id.decimal_places, + ) + != -1 + ): + cuota_compensar = min( + mod303.potential_cuota_compensar, mod303.resultado_liquidacion + ) + else: + cuota_compensar = 0 + mod303.cuota_compensar = cuota_compensar + return res @api.multi diff --git a/l10n_es_aeat_mod303/readme/CONTRIBUTORS.rst b/l10n_es_aeat_mod303/readme/CONTRIBUTORS.rst index cd5607d0217..c03a3a13814 100644 --- a/l10n_es_aeat_mod303/readme/CONTRIBUTORS.rst +++ b/l10n_es_aeat_mod303/readme/CONTRIBUTORS.rst @@ -7,3 +7,15 @@ * Antonio Espinosa * Luis M. Ontalba * Pedro M. Baeza +* `Sygel `__: + + * Harald Panten + * Valentin Vinagre +* `Ozono Multimedia `__: + + * Iván Antón + +* `Moduon `__: + + * Arantxa Sudón + * Rafael Blasco diff --git a/l10n_es_aeat_mod303/readme/ROADMAP.rst b/l10n_es_aeat_mod303/readme/ROADMAP.rst index 6321161b909..a32606a432b 100644 --- a/l10n_es_aeat_mod303/readme/ROADMAP.rst +++ b/l10n_es_aeat_mod303/readme/ROADMAP.rst @@ -6,6 +6,7 @@ Foral. * Posibilidad de marcar en el resultado el ingreso/devolución en la cuenta corriente tributaria. +* No se pueden rellenar las casillas [108] y [111] de rectificación de autoliquidación. * No se puede rellenar la casilla [109]: Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación. @@ -24,3 +25,7 @@ posiciones fiscales. Más información en https://www.boe.es/diario_boe/txt.php?id=BOE-A-2014-12329 +* No se han mapeado las ventas con el nuevo IVA a la electricidad del 5%, a la + espera de si Hacienda cambia el modelo para alojar dicho valor. +* No se ha comprobado en producción la funcionalidad de comunicaciones usando + la opción de cuenta tributaria (tipos de resultado "G" y "V"). diff --git a/l10n_es_aeat_mod303/static/description/index.html b/l10n_es_aeat_mod303/static/description/index.html index 9fc38a009f4..951b8ee8035 100644 --- a/l10n_es_aeat_mod303/static/description/index.html +++ b/l10n_es_aeat_mod303/static/description/index.html @@ -12,6 +12,7 @@ :Copyright: This stylesheet has been placed in the public domain. Default cascading style sheet for the HTML output of Docutils. +Despite the name, some widely supported CSS2 features are used. See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to customize this style sheet. @@ -407,6 +408,8 @@

Known issues / Roadmap

  • Posibilidad de marcar en el resultado el ingreso/devolución en la cuenta corriente tributaria.

    • +

  • No se pueden rellenar las casillas [108] y [111] de rectificación de autoliquidación.

    +

  • No se puede rellenar la casilla [109]: Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación.

    @@ -428,6 +431,12 @@

    Known issues / Roadmap

    posiciones fiscales.

    Más información en https://www.boe.es/diario_boe/txt.php?id=BOE-A-2014-12329

    • +

  • No se han mapeado las ventas con el nuevo IVA a la electricidad del 5%, a la +espera de si Hacienda cambia el modelo para alojar dicho valor.

    +
    • +

  • No se ha comprobado en producción la funcionalidad de comunicaciones usando +la opción de cuenta tributaria (tipos de resultado “G” y “V”).

    +
    • @@ -462,6 +471,20 @@

    Contributors

  • Pedro M. Baeza
    • +
  • Sygel:
      +
    • Harald Panten
      • +
    • Valentin Vinagre
      • +
    +
    • +
  • Ozono Multimedia:
      +
    • Iván Antón
      • +
    +
    • +
  • Moduon:
      +
    • Arantxa Sudón
      • +
    • Rafael Blasco
      • +
    +
    • diff --git a/l10n_es_aeat_mod303/views/mod303_view.xml b/l10n_es_aeat_mod303/views/mod303_view.xml index 8c122cf8c2c..bec0de85727 100644 --- a/l10n_es_aeat_mod303/views/mod303_view.xml +++ b/l10n_es_aeat_mod303/views/mod303_view.xml @@ -1,211 +1,266 @@ - + + License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). --> - - - l10n_es.aeat.mod303.report.tree - l10n.es.aeat.mod303.report - - - + + l10n_es.aeat.mod303.report.tree + l10n.es.aeat.mod303.report + + + AEAT 303 reports= - - - - - + + + + + + - - - - - l10n_es.aeat.mod303.report.form - l10n.es.aeat.mod303.report - - - - {'invisible': [('result_type', 'not in', ('D', 'V', 'X', 'I', 'G', 'U'))], 'required': [('result_type', 'in', ('D', 'V', 'X'))]} - - - - - - - - - - - + + + l10n_es.aeat.mod303.report.form + l10n.es.aeat.mod303.report + + + + + + + {'invisible': ['|', ('use_aeat_account', '=', True), ('result_type', 'not in', ('D', 'X', 'I', 'U'))], 'required': [('use_aeat_account', '=', False), ('result_type', 'in', ('D', 'X'))]} + + + + + + + + + + + + + + + + + + - - - - + + + + + + + + + + + + + + + + + + + + + - - - + + - - - - - - - - - - - + + + + + - - - + + + + - - - - - - - - - - - - - - + + + + - - - - - + + - - - - - - - - - -
    -
    - - - -
    -
    -     -     - - - AEAT model 303 - l10n.es.aeat.mod303.report - form - tree,form - Create and query AEAT Model 303 reports - - - - - tree - - - - - - - form - - - - - - +
    +
    + + + +
    +
    +     +     + + AEAT model 303 + l10n.es.aeat.mod303.report + tree,form + Create and query AEAT Model 303 reports + + + + tree + + + + + + form + + + +