From 7ec0117d52801638fd442fcbf45adda2b858114f Mon Sep 17 00:00:00 2001 From: Emilio Pascual Date: Mon, 18 Sep 2023 12:01:16 +0200 Subject: [PATCH] [FIX] l10n_es_dua_sii: Add 2 taxes to SII DUA map Added taxes to DUA map from SII: - IVA 5% Importaciones bienes corrientes. - IVA 0% Importaciones bienes corrientes. MT-2319 @moduon https://github.com/OCA/l10n-spain/issues/2816 Co-authored-by: Rafael Blasco <8736623+rafaelbn@users.noreply.github.com> --- l10n_es_dua_sii/data/tax_code_map_dua_sii_data.xml | 2 ++ 1 file changed, 2 insertions(+) diff --git a/l10n_es_dua_sii/data/tax_code_map_dua_sii_data.xml b/l10n_es_dua_sii/data/tax_code_map_dua_sii_data.xml index de693c39916..18d396d6aee 100644 --- a/l10n_es_dua_sii/data/tax_code_map_dua_sii_data.xml +++ b/l10n_es_dua_sii/data/tax_code_map_dua_sii_data.xml @@ -10,7 +10,9 @@ eval="[(6, 0, [ ref('l10n_es.account_tax_template_p_iva21_ibc'), ref('l10n_es.account_tax_template_p_iva10_ibc'), + ref('l10n_es.account_tax_template_p_iva5_ibc'), ref('l10n_es.account_tax_template_p_iva4_ibc'), + ref('l10n_es.account_tax_template_p_iva0_ibc'), ref('l10n_es.account_tax_template_p_iva21_ibi'), ref('l10n_es.account_tax_template_p_iva10_ibi'), ref('l10n_es.account_tax_template_p_iva4_ibi'),