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[17.0][FIX] l10n_es_aeat_mod347: Missing non deductible taxes #4002

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[17.0][FIX] l10n_es_aeat_mod347: Missing non deductible taxes #4002

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2 changes: 1 addition & 1 deletion l10n_es_aeat_mod347/data/l10n.es.aeat.map.tax.line.csv
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Original file line number Diff line number Diff line change
@@ -1,3 +1,3 @@
id,field_number,field_type,inverse,map_parent_id:id,move_type,name,sum_type,tax_xmlid_ids/id,to_regularize
aeat_mod347_map_a,"01","both","False","aeat_mod347_map","regular","A - Adquisiciones de bienes y servicios superiores al límite","both","p_iva21_bc,p_iva21_sc,p_iva4_bi,p_iva4_sc,p_iva10_bi,p_iva21_bi,p_iva10_bc,p_iva4_bc,p_iva10_sc,p_iva0_nd,p_iva0_bc,p_iva0_ns,p_iva0_ns_b,p_iva12_agr,p_req014,p_req05,p_req52,p_iva4_isp,p_iva10_isp,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi,p_iva105_gan,p_iva10_nd,p_iva4_nd,p_iva0_isc,p_iva4_sp_ex,p_iva5_isc,p_iva10_sp_ex,p_iva21_sp_ex,p_iva5_bc,p_iva5_sc,p_iva0_s_bc,p_iva0_s_sc,p_req0,p_req062,p_iva7-5_bc,p_iva7-5_sc,p_iva2_bc,p_iva2_sc,p_req026,p_req1","False"
aeat_mod347_map_a,"01","both","False","aeat_mod347_map","regular","A - Adquisiciones de bienes y servicios superiores al límite","both","p_iva21_bc,p_iva21_sc,p_iva4_bi,p_iva4_sc,p_iva10_bi,p_iva21_bi,p_iva10_bc,p_iva4_bc,p_iva10_sc,p_iva0_nd,p_iva0_bc,p_iva0_ns,p_iva0_ns_b,p_iva12_agr,p_req014,p_req05,p_req52,p_iva4_isp,p_iva10_isp,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi,p_iva105_gan,p_iva10_nd,p_iva4_nd,p_iva0_isc,p_iva4_sp_ex,p_iva5_isc,p_iva10_sp_ex,p_iva21_sp_ex,p_iva5_bc,p_iva5_sc,p_iva5_nd,p_iva0_s_bc,p_iva0_s_sc,p_req0,p_req062,p_iva7-5_bc,p_iva7-5_sc,p_iva7-5_nd,p_iva2_bc,p_iva2_sc,p_iva2_nd,p_req026,p_req1","False"
aeat_mod347_map_b,"02","both","False","aeat_mod347_map","regular","B - Entregas de bienes y servicios superiores al límite","both","s_iva21b,s_iva21s,s_iva21isp,s_iva_ns,s_iva_ns_b,s_iva0,s_iva0_ns,s_req05,s_iva4b,s_iva10b,s_iva4s,s_iva10s,s_req014,s_req52,s_iva0_isp,s_iva2s,s_iva2b,s_iva7-5s,s_iva7-5b,s_req026,s_req1","False"
3 changes: 3 additions & 0 deletions l10n_es_aeat_mod347/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 @@ -24,6 +24,7 @@ p_iva4_sp_ex,account_tax_template_p_iva4_sp_ex
p_iva5_isc,account_tax_template_p_iva5_isc
p_iva5_bc,account_tax_template_p_iva5_bc
p_iva5_sc,account_tax_template_p_iva5_sc
p_iva5_nd,account_tax_template_p_iva5_nd
p_req0,account_tax_template_p_req0
p_req014,account_tax_template_p_req014
p_req05,account_tax_template_p_req05
Expand Down Expand Up @@ -54,8 +55,10 @@ s_req05,account_tax_template_s_req05
s_req52,account_tax_template_s_req52
p_iva7-5_bc,account_tax_template_p_iva7-5_bc
p_iva7-5_sc,account_tax_template_p_iva7-5_sc
p_iva7-5_nd,account_tax_template_p_iva7-5_nd
p_iva2_bc,account_tax_template_p_iva2_bc
p_iva2_sc,account_tax_template_p_iva2_sc
p_iva2_nd,account_tax_template_p_iva2_nd
p_req026,account_tax_template_p_req026
p_req1,account_tax_template_p_req1
s_iva2s,account_tax_template_s_iva2s
Expand Down
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