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[FIX] l10n_es: exempt taxes that are not art.21-24 should be reported to 303|60

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closes odoo/odoo#142027

Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
Josse Colpaert
2023-11-27 11:20:04 +00:00
parent 4fb7fa53a2
commit 729fe5dcb4
1 changed files with 6 additions and 6 deletions
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addons/l10n_es/data/template/account.tax-es_common.csv
+6 -6
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@@ -231,17 +231,17 @@
"","","","","","","","","","","","","","","","","tax","","invoice","account_common_472","","",""
"","","","","","","","","","","","","","","","","base","","refund","","","",""
"","","","","","","","","","","","","","","","","tax","","refund","account_common_472","","",""
"account_tax_template_s_iva0_art22","","VAT Exempt (Art. 22)","VAT Exempt (Art.22)","sale","0% EXEMPT Art.22","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E3","","","","base","","invoice","","","IVA Exento",""
"account_tax_template_s_iva0_art22","","VAT Exempt (Art. 22)","VAT Exempt (Art.22)","sale","0% EXEMPT Art.22","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E3","","","","base","+mod303[60]","invoice","","","IVA Exento",""
"","","","","","","","","","","","","","","","","tax","","invoice","account_common_472","","",""
"","","","","","","","","","","","","","","","","base","","refund","","","",""
"","","","","","","","","","","","","","","","","base","-mod303[60]","refund","","","",""
"","","","","","","","","","","","","","","","","tax","","refund","account_common_472","","",""
"account_tax_template_s_iva0_art23","","VAT Exempt (Art. 23)","VAT Exempt (Art.23)","sale","0% EXEMPT Art.23","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E4","","","","base","","invoice","","","IVA Exento",""
"account_tax_template_s_iva0_art23","","VAT Exempt (Art. 23)","VAT Exempt (Art.23)","sale","0% EXEMPT Art.23","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E4","","","","base","+mod303[60]","invoice","","","IVA Exento",""
"","","","","","","","","","","","","","","","","tax","","invoice","account_common_472","","",""
"","","","","","","","","","","","","","","","","base","","refund","","","",""
"","","","","","","","","","","","","","","","","base","-mod303[60]","refund","","","",""
"","","","","","","","","","","","","","","","","tax","","refund","account_common_472","","",""
"account_tax_template_s_iva0_art24","","VAT Exempt (Art. 24)","VAT Exempt (Art.24)","sale","0% EXEMPT Art.24","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E4","","","","base","","invoice","","","IVA Exento",""
"account_tax_template_s_iva0_art24","","VAT Exempt (Art. 24)","VAT Exempt (Art.24)","sale","0% EXEMPT Art.24","IVA Exento (Otros)","0.0","percent","tax_group_iva_0","","exento","E4","","","","base","+mod303[60]","invoice","","","IVA Exento",""
"","","","","","","","","","","","","","","","","tax","","invoice","account_common_472","","",""
"","","","","","","","","","","","","","","","","base","","refund","","","",""
"","","","","","","","","","","","","","","","","base","-mod303[60]","refund","","","",""
"","","","","","","","","","","","","","","","","tax","","refund","account_common_472","","",""
"account_tax_template_s_iva0_ns","","VAT Exempt not subjected (very special case)","VAT Exempt Non-Subject","sale","0% EXEMPT NS","IVA Exento Repercutido No Sujeto","0.0","percent","tax_group_iva_0","","ignore","","","","","base","","invoice","","","IVA Exento No Sujeto",""
"","","","","","","","","","","","","","","","","tax","","invoice","","","",""
1 id sequence description invoice_label type_tax_use name description@es amount amount_type tax_group_id analytic l10n_es_type l10n_es_exempt_reason l10n_es_bien_inversion tax_scope include_base_amount repartition_line_ids/repartition_type repartition_line_ids/tag_ids repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/factor_percent invoice_label@es children_tax_ids
231 tax invoice account_common_472
232 base refund
233 tax refund account_common_472
234 account_tax_template_s_iva0_art22 VAT Exempt (Art. 22) VAT Exempt (Art.22) sale 0% EXEMPT Art.22 IVA Exento (Otros) 0.0 percent tax_group_iva_0 exento E3 base +mod303[60] invoice IVA Exento
235 tax invoice account_common_472
236 base -mod303[60] refund
237 tax refund account_common_472
238 account_tax_template_s_iva0_art23 VAT Exempt (Art. 23) VAT Exempt (Art.23) sale 0% EXEMPT Art.23 IVA Exento (Otros) 0.0 percent tax_group_iva_0 exento E4 base +mod303[60] invoice IVA Exento
239 tax invoice account_common_472
240 base -mod303[60] refund
241 tax refund account_common_472
242 account_tax_template_s_iva0_art24 VAT Exempt (Art. 24) VAT Exempt (Art.24) sale 0% EXEMPT Art.24 IVA Exento (Otros) 0.0 percent tax_group_iva_0 exento E4 base +mod303[60] invoice IVA Exento
243 tax invoice account_common_472
244 base -mod303[60] refund
245 tax refund account_common_472
246 account_tax_template_s_iva0_ns VAT Exempt not subjected (very special case) VAT Exempt Non-Subject sale 0% EXEMPT NS IVA Exento Repercutido No Sujeto 0.0 percent tax_group_iva_0 ignore base invoice IVA Exento No Sujeto
247 tax invoice