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[16.0][FIX] l10n_es_aeat_mod303: Remove field 96 #3927

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merged 1 commit into from
Jan 17, 2025
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[16.0][FIX] l10n_es_aeat_mod303: Remove field 96 #3927

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1 change: 0 additions & 1 deletion l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -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,,"l10n_es.account_tax_template_s_iva_e,l10n_es.account_tax_template_s_iva_ns,l10n_es.account_tax_template_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,,"l10n_es.account_tax_template_s_iva0_ic,l10n_es.account_tax_template_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,,l10n_es.account_tax_template_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,,"l10n_es.account_tax_template_s_req0,l10n_es.account_tax_template_s_req05,l10n_es.account_tax_template_s_req062,l10n_es.account_tax_template_s_req014,l10n_es.account_tax_template_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,,"l10n_es.account_tax_template_s_iva_e,l10n_es.account_tax_template_s_iva_ns,l10n_es.account_tax_template_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,,l10n_es.account_tax_template_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,,l10n_es.account_tax_template_s_iva0_isp
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