[17.0][IMP]l10n_es_aeat_mod390: add dua taxes

OCA · Jun 27, 2024 · a8c3d91 · a8c3d91
1 parent 1f386fa
commit a8c3d91
Show file tree

Hide file tree

Showing 2 changed files with 6 additions and 3 deletions.
diff --git a/l10n_es_aeat_mod390/data/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod390/data/l10n.es.aeat.map.tax.line.csv
@@ -51,11 +51,11 @@ aeat_mod390_map_line_611,611,base,True,aeat_mod390_map,regular,IVA deducible en
 aeat_mod390_map_line_612,612,amount,True,aeat_mod390_map,regular,IVA deducible en operaciones interiores de bienes de inversión - Cuota 10%,both,,"p_iva10_bi,p_iva10_isp_bi"
 aeat_mod390_map_line_613,613,base,True,aeat_mod390_map,regular,IVA deducible en operaciones interiores de bienes de inversión - Base imponible 21%,both,,"p_iva21_bi,p_iva21_isp_bi"
 aeat_mod390_map_line_614,614,amount,True,aeat_mod390_map,regular,IVA deducible en operaciones interiores de bienes de inversión - Cuota 21%,both,,"p_iva21_bi,p_iva21_isp_bi"
-aeat_mod390_map_line_202,202,base,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes corrientes - Base 4%,both,,p_iva4_ibc
+aeat_mod390_map_line_202,202,base,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes corrientes - Base 4%,both,,"p_iva4_ibc,p_iva4_ibc_group"
 aeat_mod390_map_line_203,203,amount,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes corrientes - Cuota 4%,both,,p_iva4_ibc
-aeat_mod390_map_line_619,619,base,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes corrientes - Base 10%,both,,p_iva10_ibc
+aeat_mod390_map_line_619,619,base,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes corrientes - Base 10%,both,,"p_iva10_ibc,p_iva10_ibc_group"
 aeat_mod390_map_line_620,620,amount,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes corrientes - Cuota 10%,both,,p_iva10_ibc
-aeat_mod390_map_line_621,621,base,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes corrientes - Base 21%,both,,p_iva21_ibc
+aeat_mod390_map_line_621,621,base,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes corrientes - Base 21%,both,,"p_iva21_ibc,p_iva21_ibc_group"
 aeat_mod390_map_line_622,622,amount,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes corrientes - Cuota 21%,both,,p_iva21_ibc
 aeat_mod390_map_line_208,208,base,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes de inversión - Base 4%,both,,p_iva4_ibi
 aeat_mod390_map_line_209,209,amount,True,aeat_mod390_map,regular,IVA deducible en importaciones de bienes de inversión - Cuota 4%,both,,p_iva4_ibi

diff --git a/l10n_es_aeat_mod390/data/l10n.es.aeat.map.tax.line.tax.csv b/l10n_es_aeat_mod390/data/l10n.es.aeat.map.tax.line.tax.csv
@@ -6,6 +6,7 @@ p_iva0_nd,account_tax_template_p_iva0_nd
 p_iva10_bc,account_tax_template_p_iva10_bc
 p_iva10_bi,account_tax_template_p_iva10_bi
 p_iva10_ibc,account_tax_template_p_iva10_ibc
+p_iva10_ibc_group,account_tax_template_p_iva10_ibc_group
 p_iva10_ibi,account_tax_template_p_iva10_ibi
 p_iva10_ic_bc,account_tax_template_p_iva10_ic_bc
 p_iva10_ic_bi,account_tax_template_p_iva10_ic_bi
@@ -18,6 +19,7 @@ p_iva10_sp_in,account_tax_template_p_iva10_sp_in
 p_iva21_bc,account_tax_template_p_iva21_bc
 p_iva21_bi,account_tax_template_p_iva21_bi
 p_iva21_ibc,account_tax_template_p_iva21_ibc
+p_iva21_ibc_group,account_tax_template_p_iva21_ibc_group
 p_iva21_ibi,account_tax_template_p_iva21_ibi
 p_iva21_ic_bc,account_tax_template_p_iva21_ic_bc
 p_iva21_ic_bi,account_tax_template_p_iva21_ic_bi
@@ -29,6 +31,7 @@ p_iva21_sp_in,account_tax_template_p_iva21_sp_in
 p_iva4_bc,account_tax_template_p_iva4_bc
 p_iva4_bi,account_tax_template_p_iva4_bi
 p_iva4_ibc,account_tax_template_p_iva4_ibc
+p_iva4_ibc_group,account_tax_template_p_iva4_ibc_group
 p_iva4_ibi,account_tax_template_p_iva4_ibi
 p_iva4_ic_bc,account_tax_template_p_iva4_ic_bc
 p_iva4_ic_bi,account_tax_template_p_iva4_ic_bi