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[14.0][IMP] l10n_es_aeat_sii_oca: Updated taxes october 2024.
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Tu Nombre committed Oct 15, 2024
1 parent a6587f7 commit 8d7e9e2
Showing 1 changed file with 22 additions and 0 deletions.
22 changes: 22 additions & 0 deletions l10n_es_aeat_sii_oca/data/aeat_sii_map_data.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -21,8 +21,10 @@
eval="[(6, 0, [
ref('l10n_es.account_tax_template_s_iva21b'),
ref('l10n_es.account_tax_template_s_iva0b'),
ref('l10n_es.account_tax_template_s_iva2b'),
ref('l10n_es.account_tax_template_s_iva4b'),
ref('l10n_es.account_tax_template_s_iva5b'),
ref('l10n_es.account_tax_template_s_iva7-5b'),
ref('l10n_es.account_tax_template_s_iva10b'),
])]"
/>
Expand Down Expand Up @@ -71,8 +73,10 @@
eval="[(6, 0, [
ref('l10n_es.account_tax_template_s_iva21s'),
ref('l10n_es.account_tax_template_s_iva10s'),
ref('l10n_es.account_tax_template_s_iva7-5s'),
ref('l10n_es.account_tax_template_s_iva5s'),
ref('l10n_es.account_tax_template_s_iva4s'),
ref('l10n_es.account_tax_template_s_iva2s'),
ref('l10n_es.account_tax_template_s_iva0s'),
])]"
/>
Expand Down Expand Up @@ -111,10 +115,14 @@
ref('l10n_es.account_tax_template_p_iva21_sc'),
ref('l10n_es.account_tax_template_p_iva10_bc'),
ref('l10n_es.account_tax_template_p_iva10_sc'),
ref('l10n_es.account_tax_template_p_iva7-5_bc'),
ref('l10n_es.account_tax_template_p_iva7-5_sc'),
ref('l10n_es.account_tax_template_p_iva5_bc'),
ref('l10n_es.account_tax_template_p_iva5_sc'),
ref('l10n_es.account_tax_template_p_iva4_bc'),
ref('l10n_es.account_tax_template_p_iva4_sc'),
ref('l10n_es.account_tax_template_p_iva2_bc'),
ref('l10n_es.account_tax_template_p_iva2_sc'),
ref('l10n_es.account_tax_template_p_iva0_bc'),
ref('l10n_es.account_tax_template_p_iva0_s_bc'),
ref('l10n_es.account_tax_template_p_iva0_s_sc'),
Expand All @@ -130,13 +138,17 @@
ref('l10n_es.account_tax_template_p_iva0_ic_bc'),
ref('l10n_es.account_tax_template_p_iva4_ic_bc'),
ref('l10n_es.account_tax_template_p_iva5_ic_bc'),
ref('l10n_es.account_tax_template_p_iva2_ic_bc'),
ref('l10n_es.account_tax_template_p_iva2_ic_sc'),
ref('l10n_es.account_tax_template_p_iva2_ibc'),
ref('l10n_es.account_tax_template_p_iva10_ic_bc'),
ref('l10n_es.account_tax_template_p_iva21_ic_bc'),
ref('l10n_es.account_tax_template_p_iva4_ic_bi'),
ref('l10n_es.account_tax_template_p_iva10_ic_bi'),
ref('l10n_es.account_tax_template_p_iva21_ic_bi'),
ref('l10n_es.account_tax_template_p_iva4_ibc'),
ref('l10n_es.account_tax_template_p_iva5_ibc'),
ref('l10n_es.account_tax_template_p_iva7-5_ibc'),
ref('l10n_es.account_tax_template_p_iva10_ibc'),
ref('l10n_es.account_tax_template_p_iva21_ibc'),
ref('l10n_es.account_tax_template_p_iva4_ibi'),
Expand Down Expand Up @@ -174,6 +186,8 @@
ref('l10n_es.account_tax_template_p_iva5_isc'),
ref('l10n_es.account_tax_template_p_iva4_sp_ex'),
ref('l10n_es.account_tax_template_p_iva0_isc'),
ref('l10n_es.account_tax_template_p_iva2_isc'),
ref('l10n_es.account_tax_template_p_iva7-5_isc'),
])]"
/>
<field name="sii_map_id" ref="aeat_sii_map" />
Expand Down Expand Up @@ -221,8 +235,12 @@
ref('l10n_es.account_tax_template_s_req014'),
ref('l10n_es.account_tax_template_p_req062'),
ref('l10n_es.account_tax_template_s_req062'),
ref('l10n_es.account_tax_template_p_req1'),
ref('l10n_es.account_tax_template_s_req1'),
ref('l10n_es.account_tax_template_p_req05'),
ref('l10n_es.account_tax_template_s_req05'),
ref('l10n_es.account_tax_template_p_req026'),
ref('l10n_es.account_tax_template_s_req026'),
ref('l10n_es.account_tax_template_p_req0'),
ref('l10n_es.account_tax_template_s_req0'),
])]"
Expand All @@ -236,6 +254,8 @@
name="taxes"
eval="[(6, 0, [
ref('l10n_es.account_tax_template_p_iva0_nd'),
ref('l10n_es.account_tax_template_p_iva2_nd'),
ref('l10n_es.account_tax_template_p_iva7-5_nd'),
ref('l10n_es.account_tax_template_p_iva10_nd'),
ref('l10n_es.account_tax_template_p_iva4_nd'),
])]"
Expand Down Expand Up @@ -294,8 +314,10 @@
eval="[(6, 0, [
ref('l10n_es.account_tax_template_p_iva21_sp_ex'),
ref('l10n_es.account_tax_template_p_iva10_sp_ex'),
ref('l10n_es.account_tax_template_p_iva7-5_isc'),
ref('l10n_es.account_tax_template_p_iva5_isc'),
ref('l10n_es.account_tax_template_p_iva4_sp_ex'),
ref('l10n_es.account_tax_template_p_iva2_isc'),
ref('l10n_es.account_tax_template_p_iva0_isc'),
ref('l10n_es.account_tax_template_p_iva4_sp_in'),
ref('l10n_es.account_tax_template_p_iva10_sp_in'),
Expand Down

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