[FIX] l10n_es_aeat_mod303: Remove field 96

It was incorrectly mapped to "recargo de equivalencia" base amounts,
which is not correct, as that base amounts are already included in
regular operations, so it appears duplicated.

This field is for being filled in specific cases where the subject is
on the special fiscal regime "Recargo de equivalencia".

The tests have been changed, as now field 88 doesn't contain this field.

TT52996

l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv

@@ -49,7 +49,6 @@ aeat_mod303_2024_10_map_line_83,aeat_mod303_2024_10_map,83,Operaciones exentas s
 aeat_mod303_2024_10_map_line_84,aeat_mod303_2024_10_map,84,Operaciones no sujetas por reglas de localización o con inversión del sujeto pasivo,0,all,base,both,0,,"s_iva_e,s_iva_ns,s_iva_ns_b"
 aeat_mod303_2024_10_map_line_93,aeat_mod303_2024_10_map,93,Entregas intracomunitarias exentas,0,all,base,both,0,,"s_iva0_ic,s_iva0_sp_i"
 aeat_mod303_2024_10_map_line_94,aeat_mod303_2024_10_map,94,Exportaciones y otras operaciones exentas con derecho a deducción,0,all,base,both,0,,s_iva0_e
-aeat_mod303_2024_10_map_line_96,aeat_mod303_2024_10_map,96,Operaciones realizadas por sujetos pasivos acogidos al régimen especial del recargo de equivalencia,0,all,base,both,0,,"s_req0,s_req05,s_req062,s_req014,s_req52"
 aeat_mod303_2024_10_map_line_120,aeat_mod303_2024_10_map,120,Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 123),0,all,base,both,0,,"s_iva_e,s_iva_ns,s_iva_ns_b"
 aeat_mod303_2024_10_map_line_122,aeat_mod303_2024_10_map,122,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,,s_iva0_isp
 aeat_mod303_2024_10_map_line_125,aeat_mod303_2024_10_map,125,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,,s_iva0_isp

l10n_es_aeat_mod303/tests/test_l10n_es_aeat_mod303.py

@@ -564,7 +564,7 @@ def test_model_303(self):
             ).amount,
             14280.0,
         )
-        self.assertAlmostEqual(self.model303_4t.casilla_88, 57280.0)
+        self.assertAlmostEqual(self.model303_4t.casilla_88, 46480.0)
         # Check change of period type
         self.model303_4t.period_type = "1T"
         self.assertEqual(self.model303_4t.exonerated_390, "2")