diff --git a/.directory b/.directory
new file mode 100644
index 00000000000..f6c503263e9
--- /dev/null
+++ b/.directory
@@ -0,0 +1,8 @@
+[Dolphin]
+HeaderColumnWidths=394,87,94
+Timestamp=2024,10,16,14,55,20.49
+Version=4
+ViewMode=1
+
+[Settings]
+HiddenFilesShown=true
diff --git a/l10n_es_aeat_mod303/README.rst b/l10n_es_aeat_mod303/README.rst
index ed40f46bd2d..b1dce972b7d 100644
--- a/l10n_es_aeat_mod303/README.rst
+++ b/l10n_es_aeat_mod303/README.rst
@@ -59,6 +59,7 @@ Known issues / Roadmap
Foral.
* Posibilidad de marcar en el resultado el ingreso/devolución en la cuenta
corriente tributaria.
+* No se pueden rellenar las casillas [108] y [111] de rectificación de autoliquidación.
* No se puede rellenar la casilla [109]: Devoluciones acordadas por la Agencia
Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones
correspondientes al ejercicio y período objeto de la autoliquidación.
@@ -77,6 +78,10 @@ Known issues / Roadmap
posiciones fiscales.
Más información en https://www.boe.es/diario_boe/txt.php?id=BOE-A-2014-12329
+* No se han mapeado las ventas con el nuevo IVA a la electricidad del 5%, a la
+ espera de si Hacienda cambia el modelo para alojar dicho valor.
+* No se ha comprobado en producción la funcionalidad de comunicaciones usando
+ la opción de cuenta tributaria (tipos de resultado "G" y "V").
Bug Tracker
===========
@@ -111,6 +116,18 @@ Contributors
* Antonio Espinosa
* Luis M. Ontalba
* Pedro M. Baeza
+* `Sygel `__:
+
+ * Harald Panten
+ * Valentin Vinagre
+* `Ozono Multimedia `__:
+
+ * Iván Antón
+
+* `Moduon `__:
+
+ * Arantxa Sudón
+ * Rafael Blasco
Maintainers
~~~~~~~~~~~
diff --git a/l10n_es_aeat_mod303/__manifest__.py b/l10n_es_aeat_mod303/__manifest__.py
index 135ad274b86..eb3fe309e97 100644
--- a/l10n_es_aeat_mod303/__manifest__.py
+++ b/l10n_es_aeat_mod303/__manifest__.py
@@ -16,10 +16,7 @@
"Odoo Community Association (OCA)",
"website": "https://github.com/OCA/l10n-spain",
"license": "AGPL-3",
- "depends": [
- "l10n_es",
- "l10n_es_aeat",
- ],
+ "depends": ["l10n_es", "l10n_es_aeat", "l10n_es_extra_data"],
"data": [
"data/2021-07/aeat.model.export.config.csv",
"data/2021-07/aeat.model.export.config.line.csv",
@@ -31,6 +28,10 @@
"data/2023/aeat.model.export.config.line.csv",
"data/2023/l10n.es.aeat.map.tax.csv",
"data/2023/l10n.es.aeat.map.tax.line.csv",
+ "data/2024-10/aeat.model.export.config.csv",
+ "data/2024-10/aeat.model.export.config.line.csv",
+ "data/2024-10/l10n.es.aeat.map.tax.csv",
+ "data/2024-10/l10n.es.aeat.map.tax.line.csv",
"data/tax_code_map_mod303_data.xml",
"data/aeat_export_mod303_data.xml",
"data/aeat_export_mod303_2017_data.xml",
diff --git a/l10n_es_aeat_mod303/data/2021-07/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod303/data/2021-07/l10n.es.aeat.map.tax.line.csv
index e595296cc90..05119adb1d1 100644
--- a/l10n_es_aeat_mod303/data/2021-07/l10n.es.aeat.map.tax.line.csv
+++ b/l10n_es_aeat_mod303/data/2021-07/l10n.es.aeat.map.tax.line.csv
@@ -5,42 +5,41 @@ aeat_mod303_202107_map_line_04,aeat_mod303_202107_map,4,Régimen General - Base
aeat_mod303_202107_map_line_06,aeat_mod303_202107_map,6,Régimen General - Cuota 10%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s"
aeat_mod303_202107_map_line_07,aeat_mod303_202107_map,7,Régimen General - Base imponible 21%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
aeat_mod303_202107_map_line_09,aeat_mod303_202107_map,9,Régimen General - Cuota 21%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
-aeat_mod303_202107_map_line_10,aeat_mod303_202107_map,10,Adquisiciones intracomunitarias de bienes y servicios - Base imponible,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc_2,l10n_es.account_tax_template_p_iva4_sp_in_1,l10n_es.account_tax_template_p_iva4_ic_bi_2,l10n_es.account_tax_template_p_iva10_ic_bc_2,l10n_es.account_tax_template_p_iva10_sp_in_1,l10n_es.account_tax_template_p_iva10_ic_bi_2,l10n_es.account_tax_template_p_iva21_ic_bc_2,l10n_es.account_tax_template_p_iva21_sp_in_1,l10n_es.account_tax_template_p_iva21_ic_bi_2"
-aeat_mod303_202107_map_line_11,aeat_mod303_202107_map,11,Adquisiciones intracomunitarias de bienes y servicios - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva4_ic_bc_2,l10n_es.account_tax_template_p_iva4_sp_in_1,l10n_es.account_tax_template_p_iva4_ic_bi_2,l10n_es.account_tax_template_p_iva10_ic_bc_2,l10n_es.account_tax_template_p_iva10_sp_in_1,l10n_es.account_tax_template_p_iva10_ic_bi_2,l10n_es.account_tax_template_p_iva21_ic_bc_2,l10n_es.account_tax_template_p_iva21_sp_in_1,l10n_es.account_tax_template_p_iva21_ic_bi_2"
-aeat_mod303_202107_map_line_12,aeat_mod303_202107_map,12,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Base imponible,,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_sp_ex_1,l10n_es.account_tax_template_p_iva4_isp_2,l10n_es.account_tax_template_p_iva10_sp_ex_1,l10n_es.account_tax_template_p_iva10_isp_2,l10n_es.account_tax_template_p_iva21_sp_ex_1,l10n_es.account_tax_template_p_iva21_isp_2"
-aeat_mod303_202107_map_line_13,aeat_mod303_202107_map,13,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva4_sp_ex_1,l10n_es.account_tax_template_p_iva4_isp_2,l10n_es.account_tax_template_p_iva10_sp_ex_1,l10n_es.account_tax_template_p_iva10_isp_2,l10n_es.account_tax_template_p_iva21_sp_ex_1,l10n_es.account_tax_template_p_iva21_isp_2"
+aeat_mod303_202107_map_line_10,aeat_mod303_202107_map,10,Adquisiciones intracomunitarias de bienes y servicios - Base imponible,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_202107_map_line_11,aeat_mod303_202107_map,11,Adquisiciones intracomunitarias de bienes y servicios - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_202107_map_line_12,aeat_mod303_202107_map,12,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Base imponible,,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp"
+aeat_mod303_202107_map_line_13,aeat_mod303_202107_map,13,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp"
aeat_mod303_202107_map_line_14_sale,aeat_mod303_202107_map,14,Modificación bases y cuotas - Base imponible (Ventas),0,refund,base,both,0,"l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
-aeat_mod303_202107_map_line_14_purchase,aeat_mod303_202107_map,14,Modificación bases y cuotas - Base imponible (Compras),0,refund,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc_2,l10n_es.account_tax_template_p_iva4_sp_in_1,l10n_es.account_tax_template_p_iva4_ic_bi_2,l10n_es.account_tax_template_p_iva10_ic_bc_2,l10n_es.account_tax_template_p_iva10_sp_in_1,l10n_es.account_tax_template_p_iva10_ic_bi_2,l10n_es.account_tax_template_p_iva21_ic_bc_2,l10n_es.account_tax_template_p_iva21_sp_in_1,l10n_es.account_tax_template_p_iva21_ic_bi_2,l10n_es.account_tax_template_p_iva4_sp_ex_1,l10n_es.account_tax_template_p_iva4_isp_2,l10n_es.account_tax_template_p_iva10_sp_ex_1,l10n_es.account_tax_template_p_iva10_isp_2,l10n_es.account_tax_template_p_iva21_sp_ex_1,l10n_es.account_tax_template_p_iva21_isp_2"
+aeat_mod303_202107_map_line_14_purchase,aeat_mod303_202107_map,14,Modificación bases y cuotas - Base imponible (Compras),0,refund,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp"
aeat_mod303_202107_map_line_15_sale,aeat_mod303_202107_map,15,Modificación bases y cuotas - Cuota (Ventas),1,refund,amount,both,0,"l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
-aeat_mod303_202107_map_line_15_purchase,aeat_mod303_202107_map,15,Modificación bases y cuotas - Cuota (Compras),1,refund,amount,both,0,"l10n_es.account_tax_template_p_iva4_ic_bc_2,l10n_es.account_tax_template_p_iva4_sp_in_1,l10n_es.account_tax_template_p_iva4_ic_bi_2,l10n_es.account_tax_template_p_iva10_ic_bc_2,l10n_es.account_tax_template_p_iva10_sp_in_1,l10n_es.account_tax_template_p_iva10_ic_bi_2,l10n_es.account_tax_template_p_iva21_ic_bc_2,l10n_es.account_tax_template_p_iva21_sp_in_1,l10n_es.account_tax_template_p_iva21_ic_bi_2,l10n_es.account_tax_template_p_iva4_sp_ex_1,l10n_es.account_tax_template_p_iva4_isp_2,l10n_es.account_tax_template_p_iva10_sp_ex_1,l10n_es.account_tax_template_p_iva10_isp_2,l10n_es.account_tax_template_p_iva21_sp_ex_1,l10n_es.account_tax_template_p_iva21_isp_2"
-aeat_mod303_202107_map_line_16,aeat_mod303_202107_map,16,Recargo equivalencia - Base imponible 0.5%,0,regular,base,both,0,l10n_es.account_tax_template_s_req05
-aeat_mod303_202107_map_line_18,aeat_mod303_202107_map,18,Recargo equivalencia - Cuota 0.5%,1,regular,amount,both,0,l10n_es.account_tax_template_s_req05
-aeat_mod303_202107_map_line_19,aeat_mod303_202107_map,19,Recargo equivalencia - Base imponible 1.4%,0,regular,base,both,0,l10n_es.account_tax_template_s_req014
-aeat_mod303_202107_map_line_21,aeat_mod303_202107_map,21,Recargo equivalencia - Cuota 1.4%,1,regular,amount,both,0,l10n_es.account_tax_template_s_req014
+aeat_mod303_202107_map_line_15_purchase,aeat_mod303_202107_map,15,Modificación bases y cuotas - Cuota (Compras),1,refund,amount,both,0,"l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp"
+aeat_mod303_202107_map_line_16,aeat_mod303_202107_map,16,Recargo equivalencia - Base imponible 0.5%,0,regular,base,both,05
+aeat_mod303_202107_map_line_18,aeat_mod303_202107_map,18,Recargo equivalencia - Cuota 0.5%,1,regular,amount,both,05
+aeat_mod303_202107_map_line_19,aeat_mod303_202107_map,19,Recargo equivalencia - Base imponible 1.4%,0,regular,base,both,014
+aeat_mod303_202107_map_line_21,aeat_mod303_202107_map,21,Recargo equivalencia - Cuota 1.4%,1,regular,amount,both,014
aeat_mod303_202107_map_line_22,aeat_mod303_202107_map,22,Recargo equivalencia - Base imponible 5.2%,0,regular,base,both,0,l10n_es.account_tax_template_s_req52
aeat_mod303_202107_map_line_24,aeat_mod303_202107_map,24,Recargo equivalencia - Cuota 5.2%,1,regular,amount,both,0,l10n_es.account_tax_template_s_req52
-aeat_mod303_202107_map_line_25,aeat_mod303_202107_map,25,Modificación bases y cuotas del recargo de equivalencia - Base imponible,0,refund,base,both,0,"l10n_es.account_tax_template_s_req05,l10n_es.account_tax_template_s_req014,l10n_es.account_tax_template_s_req52"
-aeat_mod303_202107_map_line_26,aeat_mod303_202107_map,26,Modificación bases y cuotas del recargo de equivalencia - Cuota,1,refund,amount,both,0,"l10n_es.account_tax_template_s_req05,l10n_es.account_tax_template_s_req014,l10n_es.account_tax_template_s_req52"
-aeat_mod303_202107_map_line_28,aeat_mod303_202107_map,28,Por cuotas soportadas en operaciones interiores corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_req05,l10n_es.account_tax_template_p_req014,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_isp_1,l10n_es.account_tax_template_p_iva4_sp_ex_2,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp_1,l10n_es.account_tax_template_p_iva10_sp_ex_2,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp_1,l10n_es.account_tax_template_p_iva21_sp_ex_2"
-aeat_mod303_202107_map_line_29,aeat_mod303_202107_map,29,Por cuotas soportadas en operaciones interiores corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_req05,l10n_es.account_tax_template_p_req014,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_isp_1,l10n_es.account_tax_template_p_iva4_sp_ex_2,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp_1,l10n_es.account_tax_template_p_iva10_sp_ex_2,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp_1,l10n_es.account_tax_template_p_iva21_sp_ex_2"
+aeat_mod303_202107_map_line_25,aeat_mod303_202107_map,25,Modificación bases y cuotas del recargo de equivalencia - Base imponible,0,refund,base,both,0,"l10n_es.account_tax_template_s_req0514,l10n_es.account_tax_template_s_req52"
+aeat_mod303_202107_map_line_26,aeat_mod303_202107_map,26,Modificación bases y cuotas del recargo de equivalencia - Cuota,1,refund,amount,both,0,"l10n_es.account_tax_template_s_req0514,l10n_es.account_tax_template_s_req52"
+aeat_mod303_202107_map_line_28,aeat_mod303_202107_map,28,Por cuotas soportadas en operaciones interiores corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_req0514,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva21_sp_ex"
+aeat_mod303_202107_map_line_29,aeat_mod303_202107_map,29,Por cuotas soportadas en operaciones interiores corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_req0514,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva21_sp_ex"
aeat_mod303_202107_map_line_30,aeat_mod303_202107_map,30,Por cuotas soportadas en operaciones interiores con bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi"
aeat_mod303_202107_map_line_31,aeat_mod303_202107_map,31,Por cuotas soportadas en operaciones interiores con bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi"
aeat_mod303_202107_map_line_32,aeat_mod303_202107_map,32,Por cuotas soportadas en las importaciones de bienes corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc"
aeat_mod303_202107_map_line_33,aeat_mod303_202107_map,33,Por cuotas soportadas en las importaciones de bienes corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc"
aeat_mod303_202107_map_line_34,aeat_mod303_202107_map,34,Por cuotas soportadas en las importaciones de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva21_ibi"
aeat_mod303_202107_map_line_35,aeat_mod303_202107_map,35,Por cuotas soportadas en las importaciones de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva21_ibi"
-aeat_mod303_202107_map_line_36,aeat_mod303_202107_map,36,En adquisiciones intracomunitarias de bienes y servicios corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc_1,l10n_es.account_tax_template_p_iva4_sp_in_2,l10n_es.account_tax_template_p_iva10_ic_bc_1,l10n_es.account_tax_template_p_iva10_sp_in_2,l10n_es.account_tax_template_p_iva21_ic_bc_1,l10n_es.account_tax_template_p_iva21_sp_in_2"
-aeat_mod303_202107_map_line_37,aeat_mod303_202107_map,37,En adquisiciones intracomunitarias de bienes y servicios corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc_1,l10n_es.account_tax_template_p_iva4_sp_in_2,l10n_es.account_tax_template_p_iva10_ic_bc_1,l10n_es.account_tax_template_p_iva10_sp_in_2,l10n_es.account_tax_template_p_iva21_ic_bc_1,l10n_es.account_tax_template_p_iva21_sp_in_2"
-aeat_mod303_202107_map_line_38,aeat_mod303_202107_map,38,En adquisiciones intracomunitarias de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi_1,l10n_es.account_tax_template_p_iva10_ic_bi_1,l10n_es.account_tax_template_p_iva21_ic_bi_1"
-aeat_mod303_202107_map_line_39,aeat_mod303_202107_map,39,En adquisiciones intracomunitarias de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi_1,l10n_es.account_tax_template_p_iva10_ic_bi_1,l10n_es.account_tax_template_p_iva21_ic_bi_1"
-aeat_mod303_202107_map_line_40,aeat_mod303_202107_map,40,Rectificación de deducciones - Base,0,refund,base,both,1,"l10n_es.account_tax_template_p_req05,l10n_es.account_tax_template_p_req014,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc_1,l10n_es.account_tax_template_p_iva4_ic_bi_1,l10n_es.account_tax_template_p_iva4_sp_in_2,l10n_es.account_tax_template_p_iva4_sp_ex_2,l10n_es.account_tax_template_p_iva4_isp_1,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc_1,l10n_es.account_tax_template_p_iva10_ic_bi_1,l10n_es.account_tax_template_p_iva10_sp_in_2,l10n_es.account_tax_template_p_iva10_sp_ex_2,l10n_es.account_tax_template_p_iva10_isp_1,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc_1,l10n_es.account_tax_template_p_iva21_ic_bi_1,l10n_es.account_tax_template_p_iva21_sp_in_2,l10n_es.account_tax_template_p_iva21_sp_ex_2,l10n_es.account_tax_template_p_iva21_isp_1"
-aeat_mod303_202107_map_line_41,aeat_mod303_202107_map,41,Rectificación de deducciones - Cuota,1,refund,amount,both,1,"l10n_es.account_tax_template_p_req05,l10n_es.account_tax_template_p_req014,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc_1,l10n_es.account_tax_template_p_iva4_ic_bi_1,l10n_es.account_tax_template_p_iva4_sp_in_2,l10n_es.account_tax_template_p_iva4_sp_ex_2,l10n_es.account_tax_template_p_iva4_isp_1,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc_1,l10n_es.account_tax_template_p_iva10_ic_bi_1,l10n_es.account_tax_template_p_iva10_sp_in_2,l10n_es.account_tax_template_p_iva10_sp_ex_2,l10n_es.account_tax_template_p_iva10_isp_1,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc_1,l10n_es.account_tax_template_p_iva21_ic_bi_1,l10n_es.account_tax_template_p_iva21_sp_in_2,l10n_es.account_tax_template_p_iva21_sp_ex_2,l10n_es.account_tax_template_p_iva21_isp_1"
+aeat_mod303_202107_map_line_36,aeat_mod303_202107_map,36,En adquisiciones intracomunitarias de bienes y servicios corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in"
+aeat_mod303_202107_map_line_37,aeat_mod303_202107_map,37,En adquisiciones intracomunitarias de bienes y servicios corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in"
+aeat_mod303_202107_map_line_38,aeat_mod303_202107_map,38,En adquisiciones intracomunitarias de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_202107_map_line_39,aeat_mod303_202107_map,39,En adquisiciones intracomunitarias de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_202107_map_line_40,aeat_mod303_202107_map,40,Rectificación de deducciones - Base,0,refund,base,both,1,"l10n_es.account_tax_template_p_req0514,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp"
+aeat_mod303_202107_map_line_41,aeat_mod303_202107_map,41,Rectificación de deducciones - Cuota,1,refund,amount,both,1,"l10n_es.account_tax_template_p_req0514,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp"
aeat_mod303_202107_map_line_42,aeat_mod303_202107_map,42,Compensaciones Régimen especial A. G. y P. - Cuota compras,1,all,amount,both,1,l10n_es.account_tax_template_p_iva12_agr
aeat_mod303_202107_map_line_43,aeat_mod303_202107_map,43,Regularización bienes de inversión,1,all,amount,both,0,
aeat_mod303_202107_map_line_44,aeat_mod303_202107_map,44,Regularización por aplicación del porcentaje definitivo de prorrata,1,all,amount,both,0,
aeat_mod303_202107_map_line_59,aeat_mod303_202107_map,59,Entregas intracomunitarias de bienes y servicios - Base ventas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_ic,l10n_es.account_tax_template_s_iva0_sp_i"
-aeat_mod303_202107_map_line_60,aeat_mod303_202107_map,60,Exportaciones y operaciones asimiladas - Base ventas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_e,l10n_es.account_tax_template_s_iva0,l10n_es.account_tax_template_s_iva_ns,l10n_es.account_tax_template_s_iva_ns_b"
-aeat_mod303_202107_map_line_61,aeat_mod303_202107_map,61,Operaciones no sujetas o con inversión del sujeto pasivo que originan derecho a dedución - Base ventas,0,all,base,both,0,
+aeat_mod303_202107_map_line_60,aeat_mod303_202107_map,60,Exportaciones y operaciones asimiladas - Base ventas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_e,l10n_es.account_tax_template_s_iva0"
aeat_mod303_202107_map_line_62,aeat_mod303_202107_map,62,Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Base imponible,0,all,amount,both,0,
aeat_mod303_202107_map_line_63,aeat_mod303_202107_map,63,Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Cuota,1,all,amount,both,0,
aeat_mod303_202107_map_line_74,aeat_mod303_202107_map,74,Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la ley general de devengo contenida en el artículo 75 de LIVA - Base imponible,0,all,amount,both,0,
@@ -50,7 +49,7 @@ aeat_mod303_202107_map_line_83,aeat_mod303_202107_map,83,Operaciones exentas sin
aeat_mod303_202107_map_line_84,aeat_mod303_202107_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_202107_map_line_93,aeat_mod303_202107_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_202107_map_line_94,aeat_mod303_202107_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_202107_map_line_96,aeat_mod303_202107_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_req05,l10n_es.account_tax_template_s_req014,l10n_es.account_tax_template_s_req52"
-aeat_mod303_202107_map_line_120,aeat_mod303_202107_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
+aeat_mod303_202107_map_line_96,aeat_mod303_202107_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_req0514,l10n_es.account_tax_template_s_req52"
+aeat_mod303_202107_map_line_120,aeat_mod303_202107_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_202107_map_line_122,aeat_mod303_202107_map,122,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,l10n_es.account_tax_template_s_iva0_isp
aeat_mod303_202107_map_line_125,aeat_mod303_202107_map,125,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,l10n_es.account_tax_template_s_iva0_isp
diff --git a/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv b/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv
index 1663cca685c..bdbd3466f5f 100644
--- a/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv
+++ b/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.csv
@@ -1,5 +1,5 @@
"id","name","date_end","model_number","model_id:id","date_start","date_end","active"
-"aeat_mod303_2023_main_export_config","Mod.303 2023-actualidad",,"303","model_l10n_es_aeat_mod303_report","2023-01-01",,True
+"aeat_mod303_2023_main_export_config","Mod.303 2023-2024-08",,"303","model_l10n_es_aeat_mod303_report","2023-01-01","2024-08-31",True
"aeat_mod303_2023_sub01_export_config","Exportación modelo 303 2023 - Régimen general/simplificado",,"303",0,,,0
"aeat_mod303_2023_sub03_export_config","Exportación modelo 303 2023 - Información adicional + Resultado",,"303",0,,,0
"aeat_mod303_2023_subdid_export_config","Exportación modelo 303 2023 - Devolución",,"303",0,,,0
diff --git a/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.line.csv b/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.line.csv
index bc1142e9760..ed2daf4d4bc 100644
--- a/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.line.csv
+++ b/l10n_es_aeat_mod303/data/2023/aeat.model.export.config.line.csv
@@ -120,7 +120,7 @@
"aeat_mod303_2023_subdid_export_line_03","aeat_mod303_2023_subdid_export_config",3,"Constante: 04000","string",5,0,"left",1,"N",0," ","X",,"DID00",,,
"aeat_mod303_2023_subdid_export_line_04","aeat_mod303_2023_subdid_export_config",4,"Constante: >","string",1,0,"left",1,"N",0," ","X",,">",,,
"aeat_mod303_2023_subdid_export_line_05","aeat_mod303_2023_subdid_export_config",5,"Devolución. SWIFT-BIC","string",11,0,"left",1,"N",0," ","X","${object.result_type == 'X' and object.partner_bank_id.bank_bic or ''}",,,,
-"aeat_mod303_2023_subdid_export_line_06","aeat_mod303_2023_subdid_export_config",6,"Domiciliación/Devolución - IBAN","string",34,0,"left",1,"N",0," ","X","${object.result_type in ['X', 'D'] and object.partner_bank_id and object.partner_bank_id.acc_number.replace(' ', '') or ''}",,,,
+"aeat_mod303_2023_subdid_export_line_06","aeat_mod303_2023_subdid_export_config",6,"Domiciliación/Devolución - IBAN","string",34,0,"left",1,"N",0," ","X","${object.result_type in ['U', 'X', 'D'] and object.partner_bank_id and object.partner_bank_id.acc_number.replace(' ', '') or ''}",,,,
"aeat_mod303_2023_subdid_export_line_07","aeat_mod303_2023_subdid_export_config",7,"Devolución - Banco/Bank name","string",70,0,"left",1,"N",0," ","X","${object.result_type == 'X' and object.partner_bank_id.bank_id.name or ''}",,,,
"aeat_mod303_2023_subdid_export_line_08","aeat_mod303_2023_subdid_export_config",8,"Devolución - Dirección del Banco/ Bank address","string",35,0,"left",1,"N",0," ","X","${object.result_type == 'X' and object.partner_bank_id.bank_id.street or ''}",,,,
"aeat_mod303_2023_subdid_export_line_09","aeat_mod303_2023_subdid_export_config",9,"Devolución - Ciudad/City","string",30,0,"left",1,"N",0," ","X","${object.result_type == 'X' and object.partner_bank_id.bank_id.city or ''}",,,,
diff --git a/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv b/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv
index ae878732535..3e5a1c0d1a4 100644
--- a/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv
+++ b/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.csv
@@ -1,2 +1,2 @@
id,model,date_from,date_to
-aeat_mod303_2023_map,303,2023-01-01,
+aeat_mod303_2023_map,303,2023-01-01,2024-09-30
diff --git a/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.line.csv
index efc18cbd142..80015ae204a 100644
--- a/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.line.csv
+++ b/l10n_es_aeat_mod303/data/2023/l10n.es.aeat.map.tax.line.csv
@@ -5,55 +5,55 @@ aeat_mod303_2023_map_line_04,aeat_mod303_2023_map,4,Régimen General - Base impo
aeat_mod303_2023_map_line_06,aeat_mod303_2023_map,6,Régimen General - Cuota 10%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s"
aeat_mod303_2023_map_line_07,aeat_mod303_2023_map,7,Régimen General - Base imponible 21%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
aeat_mod303_2023_map_line_09,aeat_mod303_2023_map,9,Régimen General - Cuota 21%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
-aeat_mod303_2023_map_line_10,aeat_mod303_2023_map,10,Adquisiciones intracomunitarias de bienes y servicios - Base imponible,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc_2,l10n_es.account_tax_template_p_iva4_sp_in_1,l10n_es.account_tax_template_p_iva4_ic_bi_2,l10n_es.account_tax_template_p_iva10_ic_bc_2,l10n_es.account_tax_template_p_iva10_sp_in_1,l10n_es.account_tax_template_p_iva10_ic_bi_2,l10n_es.account_tax_template_p_iva21_ic_bc_2,l10n_es.account_tax_template_p_iva21_sp_in_1,l10n_es.account_tax_template_p_iva21_ic_bi_2"
-aeat_mod303_2023_map_line_11,aeat_mod303_2023_map,11,Adquisiciones intracomunitarias de bienes y servicios - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva4_ic_bc_2,l10n_es.account_tax_template_p_iva4_sp_in_1,l10n_es.account_tax_template_p_iva4_ic_bi_2,l10n_es.account_tax_template_p_iva10_ic_bc_2,l10n_es.account_tax_template_p_iva10_sp_in_1,l10n_es.account_tax_template_p_iva10_ic_bi_2,l10n_es.account_tax_template_p_iva21_ic_bc_2,l10n_es.account_tax_template_p_iva21_sp_in_1,l10n_es.account_tax_template_p_iva21_ic_bi_2"
-aeat_mod303_2023_map_line_12,aeat_mod303_2023_map,12,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Base imponible,,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_sp_ex_1,l10n_es.account_tax_template_p_iva4_isp_2,l10n_es.account_tax_template_p_iva10_sp_ex_1,l10n_es.account_tax_template_p_iva10_isp_2,l10n_es.account_tax_template_p_iva21_sp_ex_1,l10n_es.account_tax_template_p_iva21_isp_2"
-aeat_mod303_2023_map_line_13,aeat_mod303_2023_map,13,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva4_sp_ex_1,l10n_es.account_tax_template_p_iva4_isp_2,l10n_es.account_tax_template_p_iva10_sp_ex_1,l10n_es.account_tax_template_p_iva10_isp_2,l10n_es.account_tax_template_p_iva21_sp_ex_1,l10n_es.account_tax_template_p_iva21_isp_2"
-aeat_mod303_2023_map_line_14_sale,aeat_mod303_2023_map,14,Modificación bases y cuotas - Base imponible (Ventas),0,refund,base,both,0,"l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
-aeat_mod303_2023_map_line_14_purchase,aeat_mod303_2023_map,14,Modificación bases y cuotas - Base imponible (Compras),0,refund,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc_2,l10n_es.account_tax_template_p_iva4_sp_in_1,l10n_es.account_tax_template_p_iva4_ic_bi_2,l10n_es.account_tax_template_p_iva10_ic_bc_2,l10n_es.account_tax_template_p_iva10_sp_in_1,l10n_es.account_tax_template_p_iva10_ic_bi_2,l10n_es.account_tax_template_p_iva21_ic_bc_2,l10n_es.account_tax_template_p_iva21_sp_in_1,l10n_es.account_tax_template_p_iva21_ic_bi_2,l10n_es.account_tax_template_p_iva4_sp_ex_1,l10n_es.account_tax_template_p_iva4_isp_2,l10n_es.account_tax_template_p_iva10_sp_ex_1,l10n_es.account_tax_template_p_iva10_isp_2,l10n_es.account_tax_template_p_iva21_sp_ex_1,l10n_es.account_tax_template_p_iva21_isp_2"
-aeat_mod303_2023_map_line_15_sale,aeat_mod303_2023_map,15,Modificación bases y cuotas - Cuota (Ventas),1,refund,amount,both,0,"l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
-aeat_mod303_2023_map_line_15_purchase,aeat_mod303_2023_map,15,Modificación bases y cuotas - Cuota (Compras),1,refund,amount,both,0,"l10n_es.account_tax_template_p_iva4_ic_bc_2,l10n_es.account_tax_template_p_iva4_sp_in_1,l10n_es.account_tax_template_p_iva4_ic_bi_2,l10n_es.account_tax_template_p_iva10_ic_bc_2,l10n_es.account_tax_template_p_iva10_sp_in_1,l10n_es.account_tax_template_p_iva10_ic_bi_2,l10n_es.account_tax_template_p_iva21_ic_bc_2,l10n_es.account_tax_template_p_iva21_sp_in_1,l10n_es.account_tax_template_p_iva21_ic_bi_2,l10n_es.account_tax_template_p_iva4_sp_ex_1,l10n_es.account_tax_template_p_iva4_isp_2,l10n_es.account_tax_template_p_iva10_sp_ex_1,l10n_es.account_tax_template_p_iva10_isp_2,l10n_es.account_tax_template_p_iva21_sp_ex_1,l10n_es.account_tax_template_p_iva21_isp_2"
-aeat_mod303_2023_map_line_16,aeat_mod303_2023_map,16,Recargo equivalencia - Base imponible 0%/0.5%/0.62%,0,regular,base,both,0,l10n_es.account_tax_template_s_req05
-aeat_mod303_2023_map_line_18,aeat_mod303_2023_map,18,Recargo equivalencia - Cuota 0%/0.5%/0.62%,1,regular,amount,both,0,l10n_es.account_tax_template_s_req05
-aeat_mod303_2023_map_line_19,aeat_mod303_2023_map,19,Recargo equivalencia - Base imponible 1.4%,0,regular,base,both,0,l10n_es.account_tax_template_s_req014
-aeat_mod303_2023_map_line_21,aeat_mod303_2023_map,21,Recargo equivalencia - Cuota 1.4%,1,regular,amount,both,0,l10n_es.account_tax_template_s_req014
+aeat_mod303_2023_map_line_10,aeat_mod303_2023_map,10,Adquisiciones intracomunitarias de bienes y servicios - Base imponible,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_2023_map_line_11,aeat_mod303_2023_map,11,Adquisiciones intracomunitarias de bienes y servicios - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_2023_map_line_12,aeat_mod303_2023_map,12,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Base imponible,,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2023_map_line_13,aeat_mod303_2023_map,13,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva0_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2023_map_line_14_sale,aeat_mod303_2023_map,14,Modificación bases y cuotas - Base imponible (Ventas),0,refund,base,both,0,"l10n_es.account_tax_template_s_iva0b,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
+aeat_mod303_2023_map_line_14_purchase,aeat_mod303_2023_map,14,Modificación bases y cuotas - Base imponible (Compras),0,refund,base,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2023_map_line_15_sale,aeat_mod303_2023_map,15,Modificación bases y cuotas - Cuota (Ventas),1,refund,amount,both,0,"l10n_es.account_tax_template_s_iva0b,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
+aeat_mod303_2023_map_line_15_purchase,aeat_mod303_2023_map,15,Modificación bases y cuotas - Cuota (Compras),1,refund,amount,both,0,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2023_map_line_16,aeat_mod303_2023_map,16,Recargo equivalencia - Base imponible 0%/0.5%/0.62%,0,regular,base,both,0,"l10n_es.account_tax_template_s_req0562"
+aeat_mod303_2023_map_line_18,aeat_mod303_2023_map,18,Recargo equivalencia - Cuota 0%/0.5%/0.62%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_req0562"
+aeat_mod303_2023_map_line_19,aeat_mod303_2023_map,19,Recargo equivalencia - Base imponible 1.4%,0,regular,base,both,014
+aeat_mod303_2023_map_line_21,aeat_mod303_2023_map,21,Recargo equivalencia - Cuota 1.4%,1,regular,amount,both,014
aeat_mod303_2023_map_line_22,aeat_mod303_2023_map,22,Recargo equivalencia - Base imponible 5.2%,0,regular,base,both,0,l10n_es.account_tax_template_s_req52
aeat_mod303_2023_map_line_24,aeat_mod303_2023_map,24,Recargo equivalencia - Cuota 5.2%,1,regular,amount,both,0,l10n_es.account_tax_template_s_req52
-aeat_mod303_2023_map_line_25,aeat_mod303_2023_map,25,Modificación bases y cuotas del recargo de equivalencia - Base imponible,0,refund,base,both,0,"l10n_es.account_tax_template_s_req05,l10n_es.account_tax_template_s_req014,l10n_es.account_tax_template_s_req52"
-aeat_mod303_2023_map_line_26,aeat_mod303_2023_map,26,Modificación bases y cuotas del recargo de equivalencia - Cuota,1,refund,amount,both,0,"l10n_es.account_tax_template_s_req05,l10n_es.account_tax_template_s_req014,l10n_es.account_tax_template_s_req52"
-aeat_mod303_2023_map_line_28,aeat_mod303_2023_map,28,Por cuotas soportadas en operaciones interiores corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_req05,l10n_es.account_tax_template_p_req014,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_isp_1,l10n_es.account_tax_template_p_iva4_sp_ex_2,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp_1,l10n_es.account_tax_template_p_iva10_sp_ex_2,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp_1,l10n_es.account_tax_template_p_iva21_sp_ex_2"
-aeat_mod303_2023_map_line_29,aeat_mod303_2023_map,29,Por cuotas soportadas en operaciones interiores corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_req05,l10n_es.account_tax_template_p_req014,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_isp_1,l10n_es.account_tax_template_p_iva4_sp_ex_2,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp_1,l10n_es.account_tax_template_p_iva10_sp_ex_2,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp_1,l10n_es.account_tax_template_p_iva21_sp_ex_2"
-aeat_mod303_2023_map_line_30,aeat_mod303_2023_map,30,Por cuotas soportadas en operaciones interiores con bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi"
-aeat_mod303_2023_map_line_31,aeat_mod303_2023_map,31,Por cuotas soportadas en operaciones interiores con bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi"
-aeat_mod303_2023_map_line_32,aeat_mod303_2023_map,32,Por cuotas soportadas en las importaciones de bienes corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc"
-aeat_mod303_2023_map_line_33,aeat_mod303_2023_map,33,Por cuotas soportadas en las importaciones de bienes corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc"
+aeat_mod303_2023_map_line_25,aeat_mod303_2023_map,25,Modificación bases y cuotas del recargo de equivalencia - Base imponible,0,refund,base,both,0,"l10n_es.account_tax_template_s_req056214,l10n_es.account_tax_template_s_req52"
+aeat_mod303_2023_map_line_26,aeat_mod303_2023_map,26,Modificación bases y cuotas del recargo de equivalencia - Cuota,1,refund,amount,both,0,"l10n_es.account_tax_template_s_req056214,l10n_es.account_tax_template_s_req52"
+aeat_mod303_2023_map_line_28,aeat_mod303_2023_map,28,Por cuotas soportadas en operaciones interiores corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_req056214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva5_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva21_sp_ex"
+aeat_mod303_2023_map_line_29,aeat_mod303_2023_map,29,Por cuotas soportadas en operaciones interiores corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_req056214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva5_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva21_sp_ex"
+aeat_mod303_2023_map_line_30,aeat_mod303_2023_map,30,Por cuotas soportadas en operaciones interiores con bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2023_map_line_31,aeat_mod303_2023_map,31,Por cuotas soportadas en operaciones interiores con bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2023_map_line_32,aeat_mod303_2023_map,32,Por cuotas soportadas en las importaciones de bienes corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_ibc,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc"
+aeat_mod303_2023_map_line_33,aeat_mod303_2023_map,33,Por cuotas soportadas en las importaciones de bienes corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva0_ibc,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc"
aeat_mod303_2023_map_line_34,aeat_mod303_2023_map,34,Por cuotas soportadas en las importaciones de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva21_ibi"
aeat_mod303_2023_map_line_35,aeat_mod303_2023_map,35,Por cuotas soportadas en las importaciones de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva21_ibi"
-aeat_mod303_2023_map_line_36,aeat_mod303_2023_map,36,En adquisiciones intracomunitarias de bienes y servicios corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc_1,l10n_es.account_tax_template_p_iva4_sp_in_2,l10n_es.account_tax_template_p_iva10_ic_bc_1,l10n_es.account_tax_template_p_iva10_sp_in_2,l10n_es.account_tax_template_p_iva21_ic_bc_1,l10n_es.account_tax_template_p_iva21_sp_in_2"
-aeat_mod303_2023_map_line_37,aeat_mod303_2023_map,37,En adquisiciones intracomunitarias de bienes y servicios corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ic_bc_1,l10n_es.account_tax_template_p_iva4_sp_in_2,l10n_es.account_tax_template_p_iva10_ic_bc_1,l10n_es.account_tax_template_p_iva10_sp_in_2,l10n_es.account_tax_template_p_iva21_ic_bc_1,l10n_es.account_tax_template_p_iva21_sp_in_2"
-aeat_mod303_2023_map_line_38,aeat_mod303_2023_map,38,En adquisiciones intracomunitarias de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi_1,l10n_es.account_tax_template_p_iva10_ic_bi_1,l10n_es.account_tax_template_p_iva21_ic_bi_1"
-aeat_mod303_2023_map_line_39,aeat_mod303_2023_map,39,En adquisiciones intracomunitarias de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi_1,l10n_es.account_tax_template_p_iva10_ic_bi_1,l10n_es.account_tax_template_p_iva21_ic_bi_1"
-aeat_mod303_2023_map_line_40,aeat_mod303_2023_map,40,Rectificación de deducciones - Base,0,refund,base,both,1,"l10n_es.account_tax_template_p_req05,l10n_es.account_tax_template_p_req014,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc_1,l10n_es.account_tax_template_p_iva4_ic_bi_1,l10n_es.account_tax_template_p_iva4_sp_in_2,l10n_es.account_tax_template_p_iva4_sp_ex_2,l10n_es.account_tax_template_p_iva4_isp_1,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc_1,l10n_es.account_tax_template_p_iva10_ic_bi_1,l10n_es.account_tax_template_p_iva10_sp_in_2,l10n_es.account_tax_template_p_iva10_sp_ex_2,l10n_es.account_tax_template_p_iva10_isp_1,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc_1,l10n_es.account_tax_template_p_iva21_ic_bi_1,l10n_es.account_tax_template_p_iva21_sp_in_2,l10n_es.account_tax_template_p_iva21_sp_ex_2,l10n_es.account_tax_template_p_iva21_isp_1"
-aeat_mod303_2023_map_line_41,aeat_mod303_2023_map,41,Rectificación de deducciones - Cuota,1,refund,amount,both,1,"l10n_es.account_tax_template_p_req05,l10n_es.account_tax_template_p_req014,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc_1,l10n_es.account_tax_template_p_iva4_ic_bi_1,l10n_es.account_tax_template_p_iva4_sp_in_2,l10n_es.account_tax_template_p_iva4_sp_ex_2,l10n_es.account_tax_template_p_iva4_isp_1,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc_1,l10n_es.account_tax_template_p_iva10_ic_bi_1,l10n_es.account_tax_template_p_iva10_sp_in_2,l10n_es.account_tax_template_p_iva10_sp_ex_2,l10n_es.account_tax_template_p_iva10_isp_1,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc_1,l10n_es.account_tax_template_p_iva21_ic_bi_1,l10n_es.account_tax_template_p_iva21_sp_in_2,l10n_es.account_tax_template_p_iva21_sp_ex_2,l10n_es.account_tax_template_p_iva21_isp_1"
+aeat_mod303_2023_map_line_36,aeat_mod303_2023_map,36,En adquisiciones intracomunitarias de bienes y servicios corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in"
+aeat_mod303_2023_map_line_37,aeat_mod303_2023_map,37,En adquisiciones intracomunitarias de bienes y servicios corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in"
+aeat_mod303_2023_map_line_38,aeat_mod303_2023_map,38,En adquisiciones intracomunitarias de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_2023_map_line_39,aeat_mod303_2023_map,39,En adquisiciones intracomunitarias de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_2023_map_line_40,aeat_mod303_2023_map,40,Rectificación de deducciones - Base,0,refund,base,both,1,"l10n_es.account_tax_template_p_req056214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es.account_tax_template_p_iva0_ibc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva5_bc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2023_map_line_41,aeat_mod303_2023_map,41,Rectificación de deducciones - Cuota,1,refund,amount,both,1,"l10n_es.account_tax_template_p_req056214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es.account_tax_template_p_iva0_ibc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva5_bc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
aeat_mod303_2023_map_line_42,aeat_mod303_2023_map,42,Compensaciones Régimen especial A. G. y P. - Cuota compras,1,all,amount,both,1,l10n_es.account_tax_template_p_iva12_agr
aeat_mod303_2023_map_line_43,aeat_mod303_2023_map,43,Regularización bienes de inversión,1,all,amount,both,0,
aeat_mod303_2023_map_line_44,aeat_mod303_2023_map,44,Regularización por aplicación del porcentaje definitivo de prorrata,1,all,amount,both,0,
aeat_mod303_2023_map_line_59,aeat_mod303_2023_map,59,Entregas intracomunitarias de bienes y servicios - Base ventas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_ic,l10n_es.account_tax_template_s_iva0_sp_i"
-aeat_mod303_2023_map_line_60,aeat_mod303_2023_map,60,Exportaciones y operaciones asimiladas - Base ventas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_e,l10n_es.account_tax_template_s_iva0,l10n_es.account_tax_template_s_iva_ns,l10n_es.account_tax_template_s_iva_ns_b"
+aeat_mod303_2023_map_line_60,aeat_mod303_2023_map,60,Exportaciones y operaciones asimiladas - Base ventas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_e,l10n_es.account_tax_template_s_iva0"
aeat_mod303_2023_map_line_62,aeat_mod303_2023_map,62,Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Base imponible,0,all,amount,both,0,
aeat_mod303_2023_map_line_63,aeat_mod303_2023_map,63,Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Cuota,1,all,amount,both,0,
aeat_mod303_2023_map_line_74,aeat_mod303_2023_map,74,Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la ley general de devengo contenida en el artículo 75 de LIVA - Base imponible,0,all,amount,both,0,
aeat_mod303_2023_map_line_75,aeat_mod303_2023_map,75,Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la ley general de devengo contenida en el artículo 75 de LIVA - Cuota,1,all,amount,both,0,
-aeat_mod303_2023_map_line_80,aeat_mod303_2023_map,80,Operaciones en régimen general,0,all,base,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s"
+aeat_mod303_2023_map_line_80,aeat_mod303_2023_map,80,Operaciones en régimen general,0,all,base,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva0b"
aeat_mod303_2023_map_line_83,aeat_mod303_2023_map,83,Operaciones exentas sin derecho a deducción,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0,l10n_es.account_tax_template_s_iva0_ns"
aeat_mod303_2023_map_line_84,aeat_mod303_2023_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_2023_map_line_93,aeat_mod303_2023_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_2023_map_line_94,aeat_mod303_2023_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_2023_map_line_96,aeat_mod303_2023_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_req05,l10n_es.account_tax_template_s_req014,l10n_es.account_tax_template_s_req52"
-aeat_mod303_2023_map_line_120,aeat_mod303_2023_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
+aeat_mod303_2023_map_line_96,aeat_mod303_2023_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_req056214,l10n_es.account_tax_template_s_req52"
+aeat_mod303_2023_map_line_120,aeat_mod303_2023_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_2023_map_line_122,aeat_mod303_2023_map,122,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,l10n_es.account_tax_template_s_iva0_isp
aeat_mod303_2023_map_line_125,aeat_mod303_2023_map,125,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,l10n_es.account_tax_template_s_iva0_isp
-aeat_mod303_2023_map_line_150,aeat_mod303_2023_map,150,Régimen General - Base imponible 0%,0,regular,base,both,0,
-aeat_mod303_2023_map_line_152,aeat_mod303_2023_map,152,Régimen General - Cuota 0%,1,regular,amount,both,0,
-aeat_mod303_2023_map_line_153,aeat_mod303_2023_map,153,Régimen General - Base imponible 5%,0,regular,base,both,0,
-aeat_mod303_2023_map_line_155,aeat_mod303_2023_map,155,Régimen General - Cuota 5%,1,regular,amount,both,0,
+aeat_mod303_2023_map_line_150,aeat_mod303_2023_map,150,Régimen General - Base imponible 0%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva0b"
+aeat_mod303_2023_map_line_152,aeat_mod303_2023_map,152,Régimen General - Cuota 0%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva0b"
+aeat_mod303_2023_map_line_153,aeat_mod303_2023_map,153,Régimen General - Base imponible 5%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva5b"
+aeat_mod303_2023_map_line_155,aeat_mod303_2023_map,155,Régimen General - Cuota 5%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva5b"
diff --git a/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.csv b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.csv
new file mode 100644
index 00000000000..cdfc4c746ef
--- /dev/null
+++ b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.csv
@@ -0,0 +1,4 @@
+"id","name","date_end","model_number","model_id:id","date_start","date_end","active"
+"aeat_mod303_2024_10_main_export_config","Mod. 303 2024-09-actualidad",,"303","model_l10n_es_aeat_mod303_report","2024-09-01",,True
+"aeat_mod303_2024_10_sub01_export_config","Exportación modelo 303 2024-10 - Régimen general/simplificado",,"303",0,,,0
+"aeat_mod303_2024_10_sub03_export_config","Exportación modelo 303 2024-10 - Información adicional + Resultado",,"303",0,,,0
diff --git a/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv
new file mode 100644
index 00000000000..59197c9482e
--- /dev/null
+++ b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv
@@ -0,0 +1,147 @@
+"id","export_config_id:id","sequence","name","export_type","size","decimal_size","alignment","apply_sign","negative_sign","positive_sign","bool_no","bool_yes","expression","fixed_value","conditional_expression","repeat_expression","subconfig_id/id"
+"aeat_mod303_2024_10_sub01_export_line_01","aeat_mod303_2024_10_sub01_export_config",1,"Constante: ","string",1,0,"left",1,"N",0," ","X",,">",,,
+"aeat_mod303_2024_10_sub01_export_line_05","aeat_mod303_2024_10_sub01_export_config",5,"Indicador de página complementaria","string",1,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_sub01_export_line_06","aeat_mod303_2024_10_sub01_export_config",6,"Tipo de declaración","string",1,0,"left",1,"N",0," ","X","${object.result_type}",,,,
+"aeat_mod303_2024_10_sub01_export_line_07","aeat_mod303_2024_10_sub01_export_config",7,"Identificación: NIF","string",9,0,"left",1,"N",0," ","X","${object.company_vat}",,,,
+"aeat_mod303_2024_10_sub01_export_line_08","aeat_mod303_2024_10_sub01_export_config",8,"Identificación: Apellidos y nombre o Razón social","string",80,0,"left",1,"N",0," ","X","${object.company_id.name}",,,,
+"aeat_mod303_2024_10_sub01_export_line_09","aeat_mod303_2024_10_sub01_export_config",9,"Devengo: Ejercicio","string",4,0,"left",1,"N",0," ","X","${object.year}",,,,
+"aeat_mod303_2024_10_sub01_export_line_10","aeat_mod303_2024_10_sub01_export_config",10,"Devengo: Periodo","string",2,0,"left",1,"N",0," ","X","${object.period_type}",,,,
+"aeat_mod303_2024_10_sub01_export_line_11","aeat_mod303_2024_10_sub01_export_config",11,"Identificación: Tributación exclusivamente foral. Sujeto pasivo que tributa exclusivamente a una Administración tributaria Foral con IVA a la importación liquidado por la Aduana pendiente de ingreso (Forzado a NO)","string",1,0,"left",1,"N",0," ","X",,2,,,
+"aeat_mod303_2024_10_sub01_export_line_12","aeat_mod303_2024_10_sub01_export_config",12,"Identificación: Sujeto pasivo inscrito en el Registro de devolución mensual (Art. 30 RIVA)","boolean",1,0,"left",1,"N",0,2,1,"${object.devolucion_mensual}",,,,
+"aeat_mod303_2024_10_sub01_export_line_13","aeat_mod303_2024_10_sub01_export_config",13,"Identificación: Sujeto pasivo que tributa exclusivamente en Régimen Simplificado (RS) (Forzado a NO)","string",1,0,"left",1,"N",0," ","X",,3,,,
+"aeat_mod303_2024_10_sub01_export_line_14","aeat_mod303_2024_10_sub01_export_config",14,"Identificación: Autoliquidación conjunta - Forzado a NO","string",1,0,"left",1,"N",0," ","X",,2,,,
+"aeat_mod303_2024_10_sub01_export_line_15","aeat_mod303_2024_10_sub01_export_config",15,"Identificación: Sujeto pasivo acogido al régimen especial del criterio de Caja (art. 163 undecies LIVA) (Forzado a NO)","string",1,0,"left",1,"N",0," ","X",,2,,,
+"aeat_mod303_2024_10_sub01_export_line_16","aeat_mod303_2024_10_sub01_export_config",16,"Identificación: Sujeto pasivo destinatario de operaciones acogidas al régimen especial del criterio de caja (Forzado a NO)","string",1,0,"left",1,"N",0," ","X",,2,,,
+"aeat_mod303_2024_10_sub01_export_line_17","aeat_mod303_2024_10_sub01_export_config",17,"Identificación: Opción por la aplicación de la prorrata especial (art. 103.Dos.1º LIVA) (Forzado a NO)","string",1,0,"left",1,"N",0," ","X",,2,,,
+"aeat_mod303_2024_10_sub01_export_line_18","aeat_mod303_2024_10_sub01_export_config",18,"Identificación: Revocación de la opción por la aplicación de la prorrata especial (Forzado a NO)","string",1,0,"left",1,"N",0," ","X",,2,,,
+"aeat_mod303_2024_10_sub01_export_line_19","aeat_mod303_2024_10_sub01_export_config",19,"Identificación: Sujeto pasivo declarado en concurso de acreedores en el presente período de liquidación (Forzado a NO)","string",1,0,"left",1,"N",0," ","X",,2,,,
+"aeat_mod303_2024_10_sub01_export_line_20","aeat_mod303_2024_10_sub01_export_config",20,"Identificación: Fecha en que se dictó el auto de declaración de concurso (Forzado a blanco)","string",8,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_sub01_export_line_21","aeat_mod303_2024_10_sub01_export_config",21,"Identificación: Tipo de autoliquidación si se ha dictado auto de declaración de concurso en este período (Forzado a blanco)","string",1,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_sub01_export_line_22","aeat_mod303_2024_10_sub01_export_config",22,"Identificación: Sujeto pasivo acogido voluntariamente al SII","boolean",1,0,"left",1,"N",0,2,1,"${object.is_voluntary_sii}",,,,
+"aeat_mod303_2024_10_sub01_export_line_23","aeat_mod303_2024_10_sub01_export_config",23,"Identificación: Sujeto pasivo exonerado de la Declaración-resumen anual del IVA, modelo 390","integer",1,0,"left",0,"N",0," ","X","${0 if object.period_type not in ('4T', '12') else int(object.exonerated_390)}",,,,
+"aeat_mod303_2024_10_sub01_export_line_24","aeat_mod303_2024_10_sub01_export_config",24,"Identificación: Sujeto pasivo con volumen anual de operaciones distinto de cero (art. 121 LIVA)","integer",1,0,"left",0,"N",0," ","X","${0 if (object.period_type not in ('4T', '12') or object.exonerated_390 == '2') else (1 if object.has_operation_volume else 2)}",,,,
+"aeat_mod303_2024_10_sub01_export_line_25","aeat_mod303_2024_10_sub01_export_config",25,"Liquidación: Regimen General - IVA Devengado 0% - Base imponible [150]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==150).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_26","aeat_mod303_2024_10_sub01_export_config",26,"Liquidación: Regimen General - IVA Devengado 0% - Tipo % [151]","string",5,2,"right",0,"N",0," ","X",,"00000",,,
+"aeat_mod303_2024_10_sub01_export_line_27","aeat_mod303_2024_10_sub01_export_config",27,"Liquidación: Regimen General - IVA Devengado 0% - Cuota [152]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==152).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_28","aeat_mod303_2024_10_sub01_export_config",28,"Liquidación: Regimen General - IVA Devengado 4% - Base imponible [01]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==1).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_29","aeat_mod303_2024_10_sub01_export_config",29,"Liquidación: Regimen General - IVA Devengado 4% - Tipo % [02]","string",5,2,"right",0,"N",0," ","X",,"00400",,,
+"aeat_mod303_2024_10_sub01_export_line_30","aeat_mod303_2024_10_sub01_export_config",30,"Liquidación: Regimen General - IVA Devengado 4% - Cuota [03]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==3).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_31","aeat_mod303_2024_10_sub01_export_config",31,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Base imponible [153]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==153).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_32","aeat_mod303_2024_10_sub01_export_config",32,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Tipo % [154]","string",5,2,"right",0,"N",0," ","X","${'00500' if object.period_type in ('3T', '09') else '00750'}",,,,
+"aeat_mod303_2024_10_sub01_export_line_33","aeat_mod303_2024_10_sub01_export_config",33,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Cuota [155]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==155).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_34","aeat_mod303_2024_10_sub01_export_config",34,"Liquidación: Regimen General - IVA Devengado 10% - Base imponible [04]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==4).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_35","aeat_mod303_2024_10_sub01_export_config",35,"Liquidación: Regimen General - IVA Devengado 10% - Tipo % [05]","string",5,2,"right",0,"N",0," ","X",,"01000",,,
+"aeat_mod303_2024_10_sub01_export_line_36","aeat_mod303_2024_10_sub01_export_config",36,"Liquidación: Regimen General - IVA Devengado 10% - Cuota [06]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==6).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_37","aeat_mod303_2024_10_sub01_export_config",37,"Liquidación: Regimen General - IVA Devengado 21% - Base imponible [07]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==7).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_38","aeat_mod303_2024_10_sub01_export_config",38,"Liquidación: Regimen General - IVA Devengado 21% - Tipo % [08]","string",5,2,"right",0,"N",0," ","X","02100",,,,
+"aeat_mod303_2024_10_sub01_export_line_39","aeat_mod303_2024_10_sub01_export_config",39,"Liquidación: Regimen General - IVA Devengado 21% - Cuota [09]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==9).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_40","aeat_mod303_2024_10_sub01_export_config",40,"Liquidación: Regimen General - IVA Devengado - Adquisiciones intracomunitarias de bienes y servicios - Base imponible [10]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==10).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_41","aeat_mod303_2024_10_sub01_export_config",41,"Liquidación: Regimen General - IVA Devengado - Adquisiciones intracomunitarias de bienes y servicios - Cuota [11]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==11).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_42","aeat_mod303_2024_10_sub01_export_config",42,"Liquidación: Regimen General - IVA Devengado - Otras operaciones con inversión del sujeto pasivo (excepto. adq. intracom) - Base imponible [12]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==12).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_43","aeat_mod303_2024_10_sub01_export_config",43,"Liquidación: Regimen General - IVA Devengado - Otras operaciones con inversión del sujeto pasivo (excepto. adq. intracom) - Cuota [13]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==13).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_44","aeat_mod303_2024_10_sub01_export_config",44,"Liquidación: Regimen General - IVA Devengado - Modificación bases y cuotas - Base imponible [14]","float",17,2,"right",1,"N",0," ","X","${sum(object.tax_line_ids.filtered(lambda r: r.field_number==14).mapped('amount'))}",,,,
+"aeat_mod303_2024_10_sub01_export_line_45","aeat_mod303_2024_10_sub01_export_config",45,"Liquidación: Regimen General - IVA Devengado - Modificación bases y cuotas - Cuota [15]","float",17,2,"right",1,"N",0," ","X","${sum(object.tax_line_ids.filtered(lambda r: r.field_number==15).mapped('amount'))}",,,,
+"aeat_mod303_2024_10_sub01_export_line_46","aeat_mod303_2024_10_sub01_export_config",46,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Base imponible [156]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==156).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_47","aeat_mod303_2024_10_sub01_export_config",47,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Tipo % [157]","string",5,2,"right",0,"N",0," ","X",,"00175",,,
+"aeat_mod303_2024_10_sub01_export_line_48","aeat_mod303_2024_10_sub01_export_config",48,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Cuota [158]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==158).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_49","aeat_mod303_2024_10_sub01_export_config",49,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Base imponible [16]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==16).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_50","aeat_mod303_2024_10_sub01_export_config",50,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Tipo % [17]","float",5,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).move_line_ids.tax_line_id[:1].amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_51","aeat_mod303_2024_10_sub01_export_config",51,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Cuota [18]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_52","aeat_mod303_2024_10_sub01_export_config",52,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Base imponible [19]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==19).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_53","aeat_mod303_2024_10_sub01_export_config",53,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Tipo % [20]","string",5,2,"right",0,"N",0," ","X",,"00140",,,
+"aeat_mod303_2024_10_sub01_export_line_54","aeat_mod303_2024_10_sub01_export_config",54,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Cuota [21]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==21).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_55","aeat_mod303_2024_10_sub01_export_config",55,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 5.2% - Base imponible [22]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==22).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_56","aeat_mod303_2024_10_sub01_export_config",56,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 5.2% - Tipo % [23]","string",5,2,"right",0,"N",0," ","X","00520",,,,
+"aeat_mod303_2024_10_sub01_export_line_57","aeat_mod303_2024_10_sub01_export_config",57,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 5.2% - Cuota [24]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==24).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_58","aeat_mod303_2024_10_sub01_export_config",58,"Liquidación: Regimen General - IVA Devengado - Modificaciones bases y cuotas de recargo de equivalencia - Base imponible [25]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==25).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_59","aeat_mod303_2024_10_sub01_export_config",59,"Liquidación: Regimen General - IVA Devengado - Modificaciones bases y cuotas de recargo de equivalencia - Cuota [26]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==26).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_60","aeat_mod303_2024_10_sub01_export_config",60,"Liquidación: Regimen General - IVA Devengado - Total cuota devengada [27]","float",17,2,"right",1,"N",0," ","X","${object.total_devengado}",,,,
+"aeat_mod303_2024_10_sub01_export_line_61","aeat_mod303_2024_10_sub01_export_config",61,"Liquidación: Regimen General - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - Base [28]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==28).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_62","aeat_mod303_2024_10_sub01_export_config",62,"Liquidación: Regimen General - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - Cuota [29]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==29).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_63","aeat_mod303_2024_10_sub01_export_config",63,"Liquidación: Regimen General - IVA Deducible - Por cuotas soportadas en operaciones con bienes de inversión - Base [30]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==30).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_64","aeat_mod303_2024_10_sub01_export_config",64,"Liquidación: Regimen General - IVA Deducible - Por cuotas soportadas en operaciones con bienes de inversión - Cuota [31]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==31).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_65","aeat_mod303_2024_10_sub01_export_config",65,"Liquidación: Regimen General - IVA Deducible - Por cuotas soportadas en las importaciones de bienes corrientes - Base [32]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==32).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_66","aeat_mod303_2024_10_sub01_export_config",66,"Liquidación: Regimen General - IVA Deducible - Por cuotas soportadas en las importaciones de bienes corrientes - Cuota [33]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==33).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_67","aeat_mod303_2024_10_sub01_export_config",67,"Liquidación: Regimen General - IVA Deducible - Por las cuotas soportadas en las importaciones de bienes de inversión - Base [34]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==34).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_68","aeat_mod303_2024_10_sub01_export_config",68,"Liquidación: Regimen General - IVA Deducible - Por las cuotas soportadas en las importaciones de bienes de inversión - Cuota [35]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==35).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_69","aeat_mod303_2024_10_sub01_export_config",69,"Liquidación: Regimen General - IVA Deducible - En adquisiciones intracomunitarias de bienes y servicios corrientes - Base [36]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==36).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_70","aeat_mod303_2024_10_sub01_export_config",70,"Liquidación: Regimen General - IVA Deducible - En adquisiciones intracomunitarias de bienes y servicios corrientes - Cuota [37]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==37).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_71","aeat_mod303_2024_10_sub01_export_config",71,"Liquidación: Regimen General - IVA Deducible - En adquisiciones intracomunitarias de bienes de inversión - Base [38]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==38).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_72","aeat_mod303_2024_10_sub01_export_config",72,"Liquidación: Regimen General - IVA Deducible - En adquisiciones intracomunitarias de bienes de inversión - Cuota [39]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==39).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_73","aeat_mod303_2024_10_sub01_export_config",73,"Liquidación: Regimen General - IVA Deducible - Rectificación de deducciones - Base [40]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==40).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_74","aeat_mod303_2024_10_sub01_export_config",74,"Liquidación: Regimen General - IVA Deducible - Rectificación de deducciones - Cuota [41]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==41).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_75","aeat_mod303_2024_10_sub01_export_config",75,"Liquidación: Regimen General - IVA Deducible - Compensaciones Régimen Especial A.G. y P. - Cuota [42]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==42).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_76","aeat_mod303_2024_10_sub01_export_config",76,"Liquidación: Regimen General - IVA Deducible - Regularización inversiones - Cuota [43]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==43).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_77","aeat_mod303_2024_10_sub01_export_config",77,"Liquidación: Regimen General - IVA Deducible - Regularización por aplicación del porcentaje definitivo de prorrata - Cuota [44]","float",17,2,"right",1,"N",0," ","X",,0,,,
+"aeat_mod303_2024_10_sub01_export_line_78","aeat_mod303_2024_10_sub01_export_config",78,"Liquidación: Regimen General - IVA Deducible - Total a deducir - Cuota [45]","float",17,2,"right",1,"N",0," ","X","${object.total_deducir}",,,,
+"aeat_mod303_2024_10_sub01_export_line_79","aeat_mod303_2024_10_sub01_export_config",79,"Liquidación: Regimen General - IVA Deducible - Resultado régimen general - Cuota [46]","float",17,2,"right",1,"N",0," ","X","${object.casilla_46}",,,,
+"aeat_mod303_2024_10_sub01_export_line_80","aeat_mod303_2024_10_sub01_export_config",80,"Liquidación: Regimen General - IVA Devengado 2% - Base imponible [165]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==165).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_81","aeat_mod303_2024_10_sub01_export_config",81,"Liquidación: Regimen General - IVA Devengado 2% - Tipo % [166]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.period_type in ('3T', '09') else '00200'}",,,,
+"aeat_mod303_2024_10_sub01_export_line_82","aeat_mod303_2024_10_sub01_export_config",82,"Liquidación: Regimen General - IVA Devengado 2% - Cuota [167]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==167).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_83","aeat_mod303_2024_10_sub01_export_config",83,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Base imponible [168]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==168).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_84","aeat_mod303_2024_10_sub01_export_config",84,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Tipo % [169]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.period_type in ('3T', '09') else '00026'}",,,,
+"aeat_mod303_2024_10_sub01_export_line_85","aeat_mod303_2024_10_sub01_export_config",85,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Cuota [170]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==170).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_86","aeat_mod303_2024_10_sub01_export_config",86,"Reservado para la AEAT","string",522,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_sub01_export_line_87","aeat_mod303_2024_10_sub01_export_config",87,"Reservado para la AEAT: Sello electrónico reservado para la AEAT","string",13,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_sub01_export_line_88","aeat_mod303_2024_10_sub01_export_config",88,"Indicador de fin de registro: ","string",12,0,"left",1,"N",0," ","X",,"",,,
+"aeat_mod303_2024_10_sub03_export_line_01","aeat_mod303_2024_10_sub03_export_config",1,"Constante: ","string",1,0,"left",1,"N",0," ","X",,">",,,
+"aeat_mod303_2024_10_sub03_export_line_05","aeat_mod303_2024_10_sub03_export_config",5,"Información adicional - Entregas intracomunitarias de bienes y servicios [59]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==59).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_06","aeat_mod303_2024_10_sub03_export_config",6,"Información adicional - Exportaciones y operaciones asimiladas [60]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==60).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_07","aeat_mod303_2024_10_sub03_export_config",7,"Información adicional - Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 123) [120]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==120).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_08","aeat_mod303_2024_10_sub03_export_config",8,"Información adicional - Operaciones sujetas con inversión del sujeto pasivo [122]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==122).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_09","aeat_mod303_2024_10_sub03_export_config",9,"Información adicional - Operaciones no sujetas por reglas de localización acogidas a los regímenes especiales de ventanilla única [123]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==123).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_10","aeat_mod303_2024_10_sub03_export_config",10,"Información adicional - Operaciones sujetas y acogidas a los regímenes especiales de ventanilla única [124]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==124).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_11","aeat_mod303_2024_10_sub03_export_config",11,"Información adicional - Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Base Imponible [62]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==62).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_12","aeat_mod303_2024_10_sub03_export_config",12,"Información adicional - Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Cuota [63]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==63).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_13","aeat_mod303_2024_10_sub03_export_config",13,"Información adicional - Importes de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja - Base Imponible [74]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==74).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_14","aeat_mod303_2024_10_sub03_export_config",14,"Información adicional - Importes de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja - Cuota [75]","float",17,2,"right",1,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==75).amount}",,,,
+"aeat_mod303_2024_10_sub03_export_line_15","aeat_mod303_2024_10_sub03_export_config",15,"Resultado - Regularización cuotas rt. 80 cinco. 5ª LIVA [76] (Forzado a 0)","float",17,2,"right",1,"N",0," ","X",,0,,,
+"aeat_mod303_2024_10_sub03_export_line_16","aeat_mod303_2024_10_sub03_export_config",16,"Resultado - Suma de resultados [64] (Sólo coge el de RG)","float",17,2,"right",1,"N",0," ","X","${object.casilla_46}",,,,
+"aeat_mod303_2024_10_sub03_export_line_17","aeat_mod303_2024_10_sub03_export_config",17,"Resultado - % Atribuible a la Administración del Estado [65]","float",5,2,"right",0,"N",0," ","X","${object.porcentaje_atribuible_estado}",,,,
+"aeat_mod303_2024_10_sub03_export_line_18","aeat_mod303_2024_10_sub03_export_config",18,"Resultado - Atribuible a la Administración del Estado [66]","float",17,2,"right",1,"N",0," ","X","${object.atribuible_estado}",,,,
+"aeat_mod303_2024_10_sub03_export_line_19","aeat_mod303_2024_10_sub03_export_config",19,"Resultado - IVA a la importación liquidado por la Aduana pendiente de ingreso [77]","float",17,2,"right",0,"N",0," ","X","${object.casilla_77}",,,,
+"aeat_mod303_2024_10_sub03_export_line_20","aeat_mod303_2024_10_sub03_export_config",20,"Resultado - Cuotas a compensar pendientes de periodos anteriores [110]","float",17,2,"right",0,"N",0," ","X","${object.potential_cuota_compensar}",,,,
+"aeat_mod303_2024_10_sub03_export_line_21","aeat_mod303_2024_10_sub03_export_config",21,"Resultado - Cuotas a compensar de periodos anteriores aplicadas en este periodo [78]","float",17,2,"right",0,"N",0," ","X","${object.cuota_compensar}",,,,
+"aeat_mod303_2024_10_sub03_export_line_22","aeat_mod303_2024_10_sub03_export_config",22,"Resultado - Cuotas a compensar de periodos previos pendientes para periodos posteriores ([110] - [78]) [87]","float",17,2,"right",0,"N",0," ","X","${object.remaining_cuota_compensar}",,,,
+"aeat_mod303_2024_10_sub03_export_line_23","aeat_mod303_2024_10_sub03_export_config",23,"Resultado - Exclusivamente para sujetos pasivos que tributan conjuntamente a la Administración del Estado y a las Diputaciones Forales Resultado de la regularización anual [68]","float",17,2,"right",1,"N",0," ","X","${object.regularizacion_anual}",,,,
+"aeat_mod303_2024_10_sub03_export_line_24","aeat_mod303_2024_10_sub03_export_config",24,"Resultado - Resultado de la autoliquidación ([66] + [77] - [78] + [68]) [69]","float",17,2,"right",1,"N",0," ","X","${object.casilla_69}",,,,
+"aeat_mod303_2024_10_sub03_export_line_25","aeat_mod303_2024_10_sub03_export_config",25,"Resultado - Resultados a ingresar de anteriores autoliquidaciones o liquidaciones administrativas correspondientes al ejercicio y período objeto de la autoliquidación [70]","float",17,2,"right",1,"N",0," ","X","${object.previous_result}",,,,
+"aeat_mod303_2024_10_sub03_export_line_26","aeat_mod303_2024_10_sub03_export_config",26,"Resultado - Devoluciones acordadas por la Agencia Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones correspondientes al ejercicio y período objeto de la autoliquidación [109] (fijado a 0)","float",17,2,"right",1,"N",0," ","X",,0,,,
+"aeat_mod303_2024_10_sub03_export_line_27","aeat_mod303_2024_10_sub03_export_config",27,"Resultado - Resultado de la liquidación ( [69] - [70] + [109] ) [71]","float",17,2,"right",1,"N",0," ","X","${object.resultado_liquidacion}",,,,
+"aeat_mod303_2024_10_sub03_export_line_28","aeat_mod303_2024_10_sub03_export_config",28,"Declaración sin actividad","boolean",1,0,"left",1,"N",0," ","X","${object.result_type == 'N'}",,,,
+"aeat_mod303_2024_10_sub03_export_line_29","aeat_mod303_2024_10_sub03_export_config",29,"Rectificativa - Autoliquidación rectificativa","boolean",1,0,"left",1,"N",0," ","X","${object.statement_type == 'C'}",,,,
+"aeat_mod303_2024_10_sub03_export_line_30","aeat_mod303_2024_10_sub03_export_config",30,"Rectificativa - Número justificante identificativo de la autoliquidación anterior","string",13,0,"left",1,"N",0," ","X","${object.previous_number}",,,,
+"aeat_mod303_2024_10_sub03_export_line_31","aeat_mod303_2024_10_sub03_export_config",31,"Rectificativa - Como consecuencia de la presentación de la autoliquidación rectificativa solicito dar de baja/modificar la domiciliación efectuada (TODO)","boolean",1,0,"left",1,"N",0," ","X","${False}",,,,
+"aeat_mod303_2024_10_sub03_export_line_32","aeat_mod303_2024_10_sub03_export_config",32,"Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes [108] (TODO: Forzado a 0)","float",17,2,"right",1,"N",0," ","X",,0,,,
+"aeat_mod303_2024_10_sub03_export_line_33","aeat_mod303_2024_10_sub03_export_config",33,"Rectificativa - Rectificación - Importe [111] (TODO: Forzado a 0)","float",17,2,"right",1,"N",0," ","X",,0,,,
+"aeat_mod303_2024_10_sub03_export_line_34","aeat_mod303_2024_10_sub03_export_config",34,"Reservado para la AEAT","string",120,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_sub03_export_line_35","aeat_mod303_2024_10_sub03_export_config",35,"Rectificativa - Motivo de la rectificación: Rectificaciones (excepto incluidas en el motivo siguiente) (TODO: Forzado a True)","boolean",1,0,"left",1,"N",0," ","X","${True}",,,,
+"aeat_mod303_2024_10_sub03_export_line_36","aeat_mod303_2024_10_sub03_export_config",36,"Rectificativa - Motivo de la rectificación: Discrepancia criterio administrativo (TODO)","boolean",1,0,"left",1,"N",0," ","X","${False}",,,,
+"aeat_mod303_2024_10_sub03_export_line_37","aeat_mod303_2024_10_sub03_export_config",37,"Reservado para la AEAT","string",443,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_sub03_export_line_38","aeat_mod303_2024_10_sub03_export_config",38,"Indicador de fin de registro: ","string",12,0,"left",1,"N",0," ","X",,"",,,
+"aeat_mod303_2024_10_main_export_line_01","aeat_mod303_2024_10_main_export_config",1,"Constante: ",,,
+"aeat_mod303_2024_10_main_export_line_07","aeat_mod303_2024_10_main_export_config",7,"Constante: ","string",5,0,"left",1,"N",0," ","X",,"",,,
+"aeat_mod303_2024_10_main_export_line_08","aeat_mod303_2024_10_main_export_config",8,"Reservado para la Administración: Rellenar con blancos","string",70,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_main_export_line_09","aeat_mod303_2024_10_main_export_config",9,"Versión del Programa: ","string",4,0,"left",1,"N",0," ","X",,"odoo",,,
+"aeat_mod303_2024_10_main_export_line_10","aeat_mod303_2024_10_main_export_config",10,"Reservado para la Administración: Rellenar con blancos","string",4,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_main_export_line_11","aeat_mod303_2024_10_main_export_config",11,"NIF Empresa Desarrollo","string",9,0,"left",1,"N",0," ","X",,"G87846952",,,
+"aeat_mod303_2024_10_main_export_line_12","aeat_mod303_2024_10_main_export_config",12,"Reservado para la Administración: Rellenar con blancos","string",213,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_main_export_line_13","aeat_mod303_2024_10_main_export_config",13,"Constante: ","string",6,0,"left",1,"N",0," ","X",,"",,,
+"aeat_mod303_2024_10_main_export_line_14","aeat_mod303_2024_10_main_export_config",14,"P01 - Régimen general/simplificado","subconfig",0,0,"left",1,"N",0," ","X",,,,,"aeat_mod303_2024_10_sub01_export_config"
+"aeat_mod303_2024_10_main_export_line_15","aeat_mod303_2024_10_main_export_config",15,"P02 - Régimen agrícola, ganadero y forestal (Omitido)","string",0,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_main_export_line_16","aeat_mod303_2024_10_main_export_config",16,"P03 - Informacion adicional + resultado","subconfig",0,0,"left",1,"N",0," ","X",,,,,"aeat_mod303_2024_10_sub03_export_config"
+"aeat_mod303_2024_10_main_export_line_17","aeat_mod303_2024_10_main_export_config",17,"P04 - Informacion adicional - Último periodo exonerados 390","subconfig",0,0,"left",1,"N",0," ","X",,,"object.period_type in ('4T', '12') and object.exonerated_390 == '1'",,"aeat_mod303_2022_sub04_export_config"
+"aeat_mod303_2024_10_main_export_line_18","aeat_mod303_2024_10_main_export_config",18,"P05 - Prorratas y deducciones diferenciales (Omitido)","string",0,0,"left",1,"N",0," ","X",,,,,
+"aeat_mod303_2024_10_main_export_line_19","aeat_mod303_2024_10_main_export_config",19,"PDID - Devolución","subconfig",0,0,"left",1,"N",0," ","X",,,,,"aeat_mod303_2023_subdid_export_config"
+"aeat_mod303_2024_10_main_export_line_20","aeat_mod303_2024_10_main_export_config",20,"Constante. ","string",18,0,"left",1,"N",0," ","X","",,,,
diff --git a/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.csv b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.csv
new file mode 100644
index 00000000000..c66323b6cde
--- /dev/null
+++ b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.csv
@@ -0,0 +1,2 @@
+id,model,date_from,date_to
+aeat_mod303_2024_10_map,303,2024-10-01,
diff --git a/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv
new file mode 100644
index 00000000000..d054a517168
--- /dev/null
+++ b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv
@@ -0,0 +1,63 @@
+id,map_parent_id:id,field_number,name,to_regularize,move_type,field_type,sum_type,inverse,tax_ids/id
+aeat_mod303_2024_10_map_line_01,aeat_mod303_2024_10_map,1,Régimen General - Base imponible 4%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s"
+aeat_mod303_2024_10_map_line_03,aeat_mod303_2024_10_map,3,Régimen General - Cuota 4%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s"
+aeat_mod303_2024_10_map_line_04,aeat_mod303_2024_10_map,4,Régimen General - Base imponible 10%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s"
+aeat_mod303_2024_10_map_line_06,aeat_mod303_2024_10_map,6,Régimen General - Cuota 10%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s"
+aeat_mod303_2024_10_map_line_07,aeat_mod303_2024_10_map,7,Régimen General - Base imponible 21%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
+aeat_mod303_2024_10_map_line_09,aeat_mod303_2024_10_map,9,Régimen General - Cuota 21%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
+aeat_mod303_2024_10_map_line_10,aeat_mod303_2024_10_map,10,Adquisiciones intracomunitarias de bienes y servicios - Base imponible,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_2024_10_map_line_11,aeat_mod303_2024_10_map,11,Adquisiciones intracomunitarias de bienes y servicios - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_2024_10_map_line_12,aeat_mod303_2024_10_map,12,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Base imponible,,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_isc,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2024_10_map_line_13,aeat_mod303_2024_10_map,13,Otras operac. con inversión del suj. pasivo (excepto adq. intracom.) - Cuota,1,regular,amount,both,0,"l10n_es.account_tax_template_p_iva0_isc,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2024_10_map_line_14_sale,aeat_mod303_2024_10_map,14,Modificación bases y cuotas - Base imponible (Ventas),0,refund,base,both,0,"l10n_es.account_tax_template_s_iva0b,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
+aeat_mod303_2024_10_map_line_14_purchase,aeat_mod303_2024_10_map,14,Modificación bases y cuotas - Base imponible (Compras),0,refund,base,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2024_10_map_line_15_sale,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Ventas),1,refund,amount,both,0,"l10n_es.account_tax_template_s_iva0b,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva21isp"
+aeat_mod303_2024_10_map_line_15_purchase,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Compras),1,refund,amount,both,0,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2024_10_map_line_16,aeat_mod303_2024_10_map,16,Recargo equivalencia - Base imponible 0%/0.5%/0.62%/1%,0,regular,base,both,0,"l10n_es.account_tax_template_s_req0562,l10n_es_extra_data.account_tax_template_s_req1"
+aeat_mod303_2024_10_map_line_18,aeat_mod303_2024_10_map,18,Recargo equivalencia - Cuota 0%/0.5%/0.62%/1%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_req0562,l10n_es_extra_data.account_tax_template_s_req1"
+aeat_mod303_2024_10_map_line_19,aeat_mod303_2024_10_map,19,Recargo equivalencia - Base imponible 1.4%,0,regular,base,both,014
+aeat_mod303_2024_10_map_line_21,aeat_mod303_2024_10_map,21,Recargo equivalencia - Cuota 1.4%,1,regular,amount,both,014
+aeat_mod303_2024_10_map_line_22,aeat_mod303_2024_10_map,22,Recargo equivalencia - Base imponible 5.2%,0,regular,base,both,0,l10n_es.account_tax_template_s_req52
+aeat_mod303_2024_10_map_line_24,aeat_mod303_2024_10_map,24,Recargo equivalencia - Cuota 5.2%,1,regular,amount,both,0,l10n_es.account_tax_template_s_req52
+aeat_mod303_2024_10_map_line_25,aeat_mod303_2024_10_map,25,Modificación bases y cuotas del recargo de equivalencia - Base imponible,0,refund,base,both,0,"l10n_es.account_tax_template_s_req056214,l10n_es.account_tax_template_s_req52"
+aeat_mod303_2024_10_map_line_26,aeat_mod303_2024_10_map,26,Modificación bases y cuotas del recargo de equivalencia - Cuota,1,refund,amount,both,0,"l10n_es.account_tax_template_s_req056214,l10n_es.account_tax_template_s_req52"
+aeat_mod303_2024_10_map_line_28,aeat_mod303_2024_10_map,28,Por cuotas soportadas en operaciones interiores corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_req0,l10n_es_extra_data.account_tax_template_p_req026562,l10n_es_extra_data.account_tax_template_p_req114,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es_extra_data.account_tax_template_p_iva2_bc,l10n_es_extra_data.account_tax_template_p_iva2_sc,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_sc,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva21_sp_ex"
+aeat_mod303_2024_10_map_line_29,aeat_mod303_2024_10_map,29,Por cuotas soportadas en operaciones interiores corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_req0,l10n_es_extra_data.account_tax_template_p_req0265,l10n_es_extra_data.account_tax_template_p_req16214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es_extra_data.account_tax_template_p_iva2_bc,l10n_es_extra_data.account_tax_template_p_iva2_sc,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva4_isp,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_sc,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva21_sp_ex"
+aeat_mod303_2024_10_map_line_30,aeat_mod303_2024_10_map,30,Por cuotas soportadas en operaciones interiores con bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2024_10_map_line_31,aeat_mod303_2024_10_map,31,Por cuotas soportadas en operaciones interiores con bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2024_10_map_line_32,aeat_mod303_2024_10_map,32,Por cuotas soportadas en las importaciones de bienes corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_ibc,l10n_es_extra_data.account_tax_template_p_iva2_ibc,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es_extra_data.account_tax_template_p_iva7-5_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc"
+aeat_mod303_2024_10_map_line_33,aeat_mod303_2024_10_map,33,Por cuotas soportadas en las importaciones de bienes corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva0_ibc,l10n_es_extra_data.account_tax_template_p_iva2_ibc,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es_extra_data.account_tax_template_p_iva7-5_ibc,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva21_ibc"
+aeat_mod303_2024_10_map_line_34,aeat_mod303_2024_10_map,34,Por cuotas soportadas en las importaciones de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva21_ibi"
+aeat_mod303_2024_10_map_line_35,aeat_mod303_2024_10_map,35,Por cuotas soportadas en las importaciones de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva21_ibi"
+aeat_mod303_2024_10_map_line_36,aeat_mod303_2024_10_map,36,En adquisiciones intracomunitarias de bienes y servicios corrientes - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in"
+aeat_mod303_2024_10_map_line_37,aeat_mod303_2024_10_map,37,En adquisiciones intracomunitarias de bienes y servicios corrientes - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_sp_in"
+aeat_mod303_2024_10_map_line_38,aeat_mod303_2024_10_map,38,En adquisiciones intracomunitarias de bienes de inversión - Base,0,regular,base,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_2024_10_map_line_39,aeat_mod303_2024_10_map,39,En adquisiciones intracomunitarias de bienes de inversión - Cuota,1,regular,amount,both,1,"l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva21_ic_bi"
+aeat_mod303_2024_10_map_line_40,aeat_mod303_2024_10_map,40,Rectificación de deducciones - Base,0,refund,base,both,1,"l10n_es.account_tax_template_p_req0,l10n_es_extra_data.account_tax_template_p_req0265,l10n_es_extra_data.account_tax_template_p_req16214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es_extra_data.account_tax_template_p_iva2_bc,l10n_es_extra_data.account_tax_template_p_iva2_sc,l10n_es.account_tax_template_p_iva0_ibc,l10n_es_extra_data.account_tax_template_p_iva2_ibc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_sc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es_extra_data.account_tax_template_p_iva7-5_ibc,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2024_10_map_line_41,aeat_mod303_2024_10_map,41,Rectificación de deducciones - Cuota,1,refund,amount,both,1,"l10n_es.account_tax_template_p_req0,l10n_es_extra_data.account_tax_template_p_req0265,l10n_es_extra_data.account_tax_template_p_req16214,l10n_es.account_tax_template_p_req52,l10n_es.account_tax_template_p_iva0_s_bc,l10n_es_extra_data.account_tax_template_p_iva2_bc,l10n_es_extra_data.account_tax_template_p_iva2_sc,l10n_es.account_tax_template_p_iva0_ibc,l10n_es_extra_data.account_tax_template_p_iva2_ibc,l10n_es.account_tax_template_p_iva4_bc,l10n_es.account_tax_template_p_iva4_sc,l10n_es.account_tax_template_p_iva5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_sc,l10n_es.account_tax_template_p_iva5_ibc,l10n_es_extra_data.account_tax_template_p_iva7-5_ibc,l10n_es.account_tax_template_p_iva5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_bc,l10n_es_extra_data.account_tax_template_p_iva7-5_ic_sc,l10n_es.account_tax_template_p_iva4_bi,l10n_es.account_tax_template_p_iva4_ibc,l10n_es.account_tax_template_p_iva4_ibi,l10n_es.account_tax_template_p_iva4_ic_bc,l10n_es.account_tax_template_p_iva4_ic_bi,l10n_es.account_tax_template_p_iva0_ic_bc,l10n_es_extra_data.account_tax_template_p_iva2_ic_bc,l10n_es.account_tax_template_p_iva4_sp_in,l10n_es_extra_data.account_tax_template_p_iva2_isc,l10n_es_extra_data.account_tax_template_p_iva2_ic_sc,l10n_es.account_tax_template_p_iva4_sp_ex,l10n_es.account_tax_template_p_iva4_isp,l10n_es_extra_data.account_tax_template_p_iva7-5_isc,l10n_es.account_tax_template_p_iva10_bc,l10n_es.account_tax_template_p_iva10_sc,l10n_es.account_tax_template_p_iva10_bi,l10n_es.account_tax_template_p_iva10_ibc,l10n_es.account_tax_template_p_iva10_ibi,l10n_es.account_tax_template_p_iva10_ic_bc,l10n_es.account_tax_template_p_iva10_ic_bi,l10n_es.account_tax_template_p_iva10_sp_in,l10n_es.account_tax_template_p_iva10_sp_ex,l10n_es.account_tax_template_p_iva10_isp,l10n_es.account_tax_template_p_iva21_bc,l10n_es.account_tax_template_p_iva21_sc,l10n_es.account_tax_template_p_iva21_bi,l10n_es.account_tax_template_p_iva21_ibc,l10n_es.account_tax_template_p_iva21_ibi,l10n_es.account_tax_template_p_iva21_ic_bc,l10n_es.account_tax_template_p_iva21_ic_bi,l10n_es.account_tax_template_p_iva21_sp_in,l10n_es.account_tax_template_p_iva21_sp_ex,l10n_es.account_tax_template_p_iva21_isp,l10n_es.account_tax_template_p_iva4_isp_bi,l10n_es.account_tax_template_p_iva10_isp_bi,l10n_es.account_tax_template_p_iva21_isp_bi"
+aeat_mod303_2024_10_map_line_42,aeat_mod303_2024_10_map,42,Compensaciones Régimen especial A. G. y P. - Cuota compras,1,all,amount,both,1,l10n_es.account_tax_template_p_iva12_agr
+aeat_mod303_2024_10_map_line_43,aeat_mod303_2024_10_map,43,Regularización bienes de inversión,1,all,amount,both,0,
+aeat_mod303_2024_10_map_line_44,aeat_mod303_2024_10_map,44,Regularización por aplicación del porcentaje definitivo de prorrata,1,all,amount,both,0,
+aeat_mod303_2024_10_map_line_59,aeat_mod303_2024_10_map,59,Entregas intracomunitarias de bienes y servicios - Base ventas,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_60,aeat_mod303_2024_10_map,60,Exportaciones y operaciones asimiladas - Base ventas,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0_e,l10n_es.account_tax_template_s_iva0"
+aeat_mod303_2024_10_map_line_62,aeat_mod303_2024_10_map,62,Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Base imponible,0,all,amount,both,0,
+aeat_mod303_2024_10_map_line_63,aeat_mod303_2024_10_map,63,Importes de las entregas de bienes y prestaciones de servicios a las que habiéndoles sido aplicado el régimen especial del criterio de caja hubieran resultado devengadas conforme a la regla general de devengo contenida en el art. 75 LIVA - Cuota,1,all,amount,both,0,
+aeat_mod303_2024_10_map_line_74,aeat_mod303_2024_10_map,74,Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la ley general de devengo contenida en el artículo 75 de LIVA - Base imponible,0,all,amount,both,0,
+aeat_mod303_2024_10_map_line_75,aeat_mod303_2024_10_map,75,Importe de las adquisiciones de bienes y servicios a las que sea de aplicación o afecte el régimen especial del criterio de caja conforme a la ley general de devengo contenida en el artículo 75 de LIVA - Cuota,1,all,amount,both,0,
+aeat_mod303_2024_10_map_line_80,aeat_mod303_2024_10_map,80,Operaciones en régimen general,0,all,base,both,0,"l10n_es.account_tax_template_s_iva21b,l10n_es.account_tax_template_s_iva21s,l10n_es.account_tax_template_s_iva10b,l10n_es.account_tax_template_s_iva10s,l10n_es.account_tax_template_s_iva5b,l10n_es.account_tax_template_s_iva4b,l10n_es.account_tax_template_s_iva4s,l10n_es.account_tax_template_s_iva0b"
+aeat_mod303_2024_10_map_line_83,aeat_mod303_2024_10_map,83,Operaciones exentas sin derecho a deducción,0,all,base,both,0,"l10n_es.account_tax_template_s_iva0,l10n_es.account_tax_template_s_iva0_ns"
+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_req056214,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
+aeat_mod303_2024_10_map_line_150,aeat_mod303_2024_10_map,150,Régimen General - Base imponible 0%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva0b"
+aeat_mod303_2024_10_map_line_152,aeat_mod303_2024_10_map,152,Régimen General - Cuota 0%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva0b"
+aeat_mod303_2024_10_map_line_153,aeat_mod303_2024_10_map,153,Régimen General - Base imponible 5%/7.5%,0,regular,base,both,0,"l10n_es.account_tax_template_s_iva5b,l10n_es_extra_data.account_tax_template_s_iva7-5b,l10n_es_extra_data.account_tax_template_s_iva7-5s"
+aeat_mod303_2024_10_map_line_155,aeat_mod303_2024_10_map,155,Régimen General - Cuota 5%/7.5%,1,regular,amount,both,0,"l10n_es.account_tax_template_s_iva5b,l10n_es_extra_data.account_tax_template_s_iva7-5b,l10n_es_extra_data.account_tax_template_s_iva7-5s"
+aeat_mod303_2024_10_map_line_165,aeat_mod303_2024_10_map,165,Régimen General - Base imponible 2%,0,regular,base,both,0,"l10n_es_extra_data.account_tax_template_s_iva2b,l10n_es_extra_data.account_tax_template_s_iva2s"
+aeat_mod303_2024_10_map_line_167,aeat_mod303_2024_10_map,167,Régimen General - Cuota 2%,0,regular,amount,both,0,"l10n_es_extra_data.account_tax_template_s_iva2b,l10n_es_extra_data.account_tax_template_s_iva2s"
+aeat_mod303_2024_10_map_line_168,aeat_mod303_2024_10_map,168,Recargo equivalencia - Base imponible 0.26%,0,regular,base,both,0,"l10n_es_extra_data.account_tax_template_s_req026"
+aeat_mod303_2024_10_map_line_170,aeat_mod303_2024_10_map,170,Recargo equivalencia - Cuota 0.26%,0,regular,amount,both,0,"l10n_es_extra_data.account_tax_template_s_req026"
diff --git a/l10n_es_aeat_mod303/data/l10n_es_aeat_mod303_report_activity_code_data.xml b/l10n_es_aeat_mod303/data/l10n_es_aeat_mod303_report_activity_code_data.xml
new file mode 100644
index 00000000000..5589f6098f8
--- /dev/null
+++ b/l10n_es_aeat_mod303/data/l10n_es_aeat_mod303_report_activity_code_data.xml
@@ -0,0 +1,159 @@
+
+
+
+ 0 - Sin epígrafe
+ 4T
+
+
+
+ 1 - Epígrafes correspondientes a: Actividades en régimen simplificado excepto las agrícolas, ganaderas y pesqueras (AGP)
+ 4T
+
+
+
+ 1 - Epígrafes correspondientes a: Actividades AGP con IAE
+ 4T
+
+
+
+ 3 - Epígrafe 861.1 correspondiente a: Alquiler de viviendas
+ 4T
+
+
+
+ 3 - Epígrafe 861.2 correspondiente a: Alquiler de locales industriales
+ 4T
+
+
+
+ 4 - Sin epígrafe, correspondiente a: Actividades AGP, no sujetas al IAE
+ 4T
+
+
+
+ 0 - Sin Epígrafe
+ 12
+
+
+
+ 1 - Epígrafes correspondientes a: Actividades empresariales sujetas al IAE
+ 12
+
+
+
+ 2 - Epígrafes correspondientes a: Actividades profesionales sujetas al IAE
+ 12
+
+
+
+ 2 - Epígrafes correspondientes a: Actividades artísticas sujetas al IAE
+ 12
+
+
+
+ 3 - Epígrafe 861.1 correspondiente a: Alquiler de viviendas
+ 12
+
+
+
+ 3 - Epígrafe 861.2 correspondiente a: Alquiler de locales industriales
+ 12
+
+
+
+ 3 - Epígrafe 862 correspondiente a: Alquiler de inmuebles rústicos
+ 12
+
+
+
+ 4 - Sin epígrafe, correspondiente a: Actividades agrícolas, ganaderas, forestales o pesqueras, no sujetas al IAE
+ 12
+
+
+
+ 5 - Sin epígrafe, correspondiente a: Sujetos pasivos sin actividad
+ 12
+
+
+
+ 6 - Sin epígrafe, correspondiente a: Otras actividades no sujetas al IAE
+ 12
+
+
+
diff --git a/l10n_es_aeat_mod303/i18n/es_ES.po b/l10n_es_aeat_mod303/i18n/es_ES.po
new file mode 100644
index 00000000000..0a0bf65e962
--- /dev/null
+++ b/l10n_es_aeat_mod303/i18n/es_ES.po
@@ -0,0 +1,873 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_es_aeat_mod303
+#
+# Translators:
+# OCA Transbot , 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-10 03:41+0000\n"
+"PO-Revision-Date: 2018-02-10 03:41+0000\n"
+"Last-Translator: OCA Transbot , 2018\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
+"es_ES/)\n"
+"Language: es_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__casilla_46
+msgid "(VAT payable - VAT receivable)"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_0
+msgid "0 - Sin Epígrafe"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_4t_0
+msgid "0 - Sin epígrafe"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_4t_1b
+msgid "1 - Epígrafes correspondientes a: Actividades AGP con IAE"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_1
+msgid ""
+"1 - Epígrafes correspondientes a: Actividades empresariales sujetas al IAE"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_4t_1a
+msgid ""
+"1 - Epígrafes correspondientes a: Actividades en régimen simplificado "
+"excepto las agrícolas, ganaderas y pesqueras (AGP)"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_2b
+msgid "2 - Epígrafes correspondientes a: Actividades artísticas sujetas al IAE"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_2a
+msgid ""
+"2 - Epígrafes correspondientes a: Actividades profesionales sujetas al IAE"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_3a
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_4t_3a
+msgid "3 - Epígrafe 861.1 correspondiente a: Alquiler de viviendas"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_3b
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_4t_3b
+msgid "3 - Epígrafe 861.2 correspondiente a: Alquiler de locales industriales"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_3c
+msgid "3 - Epígrafe 862 correspondiente a: Alquiler de inmuebles rústicos"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_4t_4
+msgid "4 - Sin epígrafe, correspondiente a: Actividades AGP, no sujetas al IAE"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_4
+msgid ""
+"4 - Sin epígrafe, correspondiente a: Actividades agrícolas, ganaderas, "
+"forestales o pesqueras, no sujetas al IAE"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields.selection,name:l10n_es_aeat_mod303.selection__l10n_es_aeat_mod303_report_activity_code__period_type__4t
+msgid "4T"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_5
+msgid "5 - Sin epígrafe, correspondiente a: Sujetos pasivos sin actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:l10n.es.aeat.mod303.report.activity.code,name:l10n_es_aeat_mod303.aeat_mod303_activity_code_12_6
+msgid ""
+"6 - Sin epígrafe, correspondiente a: Otras actividades no sujetas al IAE"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model,name:l10n_es_aeat_mod303.model_l10n_es_aeat_mod303_report
+msgid "AEAT 303 Report"
+msgstr "Informe 303 AEAT"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model,name:l10n_es_aeat_mod303.model_l10n_es_aeat_mod303_report_activity_code
+#, fuzzy
+msgid "AEAT 303 Report Activities Codes"
+msgstr "Informe 303 AEAT"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.ui.menu,name:l10n_es_aeat_mod303.menu_aeat_mod303_report_activity_code
+#, fuzzy
+msgid "AEAT 303 activity codes"
+msgstr "Modelo 303 AEAT"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.ui.menu,name:l10n_es_aeat_mod303.menu_aeat_mod303_report
+msgid "AEAT 303 model"
+msgstr "Modelo 303 AEAT"
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_tree
+msgid "AEAT 303 reports"
+msgstr "Informes 303 AEAT"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.actions.act_window,name:l10n_es_aeat_mod303.action_l10n_es_aeat_mod303_report
+#: model:ir.actions.act_window,name:l10n_es_aeat_mod303.action_l10n_es_aeat_mod303_report_activity_code
+msgid "AEAT model 303"
+msgstr "Modelo 303 AEAT"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__move_id
+msgid "Account entry"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Actividad principal"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_ids
+msgid "Activities"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_state
+msgid "Activity State"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code__code
+msgid "Activity code"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code__name
+msgid "Activity name"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__allow_posting
+msgid "Allow posting"
+msgstr "Permitir publicar"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__partner_bank_id
+msgid "Bank account"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__calculation_date
+msgid "Calculation date"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__company_id
+msgid "Company"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__partner_bank_id
+msgid "Company bank account used for the presentation"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__contact_email
+msgid "Contact email"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__casilla_77
+msgid ""
+"Contributions of import tax included in the documents evidencing the payment "
+"made by the Administration and received in the settlement period. You can "
+"only complete this box when the requirements of Article 74.1 of the Tax "
+"Regulations Value Added are met."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__counterpart_account_id
+msgid "Counterpart account"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.actions.act_window,help:l10n_es_aeat_mod303.action_l10n_es_aeat_mod303_report
+msgid "Create and query AEAT Model 303 reports"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__create_uid
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__create_date
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code__create_date
+msgid "Created on"
+msgstr "Creado elCreado el"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_first_activity_code
+msgid "Código 1ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_second_activity_code
+msgid "Código 2ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_third_activity_code
+msgid "Código 3ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_fourth_activity_code
+msgid "Código 4ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_fifth_activity_code
+msgid "Código 5ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__main_activity_code
+msgid "Código actividad principal"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Datos extra exonerados modelo 390"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields.selection,name:l10n_es_aeat_mod303.selection__l10n_es_aeat_mod303_report_activity_code__period_type__12
+msgid "December"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__display_name
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code__display_name
+msgid "Display Name"
+msgstr "Nombre a mostrar"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__date_end
+msgid "Ending date"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_first_activity_iae
+msgid "Epígrafe I.A.E. 1ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_second_activity_iae
+msgid "Epígrafe I.A.E. 2ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_third_activity_iae
+msgid "Epígrafe I.A.E. 3ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_fourth_activity_iae
+msgid "Epígrafe I.A.E. 4ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__other_fifth_activity_iae
+msgid "Epígrafe I.A.E. 5ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__main_activity_iae
+msgid "Epígrafe I.A.E. actividad principal"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields.selection,name:l10n_es_aeat_mod303.selection__l10n_es_aeat_mod303_report__exonerated_390__1
+msgid "Exonerado"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__exonerated_390
+msgid ""
+"Exonerado de la Declaración-resumen anual del IVA, modelo 390: Volumen de "
+"operaciones (art. 121 LIVA)"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__exonerated_390
+msgid "Exonerado mod. 390"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__export_config_id
+msgid "Export config"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__cuota_compensar
+msgid ""
+"Fee to compensate for prior periods, in which his statement was to return "
+"and compensation back option was chosen"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__contact_name
+msgid "Full Name"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_exception_icon
+msgid "Icon"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_needaction
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_unread
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_has_error
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: code:addons/l10n_es_aeat_mod303/models/mod303.py:0
+#, python-format
+msgid ""
+"In previous declarations this year you reported a Result Type 'To "
+"Compensate'. You might need to fill field '[67] Fees to compensate' in this "
+"declaration."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__regularizacion_anual
+msgid ""
+"In the last auto settlement of the year, shall be recorded (the fourth "
+"period or 12th month), with the appropriate sign, the result of the annual "
+"adjustment as have the laws by the Economic Agreement approved between the "
+"State and the Autonomous Community the Basque Country and the Economic "
+"Agreement between the State and Navarre."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__casilla_88
+msgid ""
+"Información adicional - Operaciones realizadas en el ejercicio - Total "
+"volumen de operaciones "
+"([80]+[81]+[93]+[94]+[83]+[84]+[85]+[86]+[95]+[96]+[97]+[98]-[79]-[99])"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__journal_id
+msgid "Journal in which post the move."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__representative_vat
+msgid "L.R. VAT number"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__write_uid
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__write_date
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__representative_vat
+msgid "Legal Representative VAT number."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__has_347
+msgid ""
+"Marque la casilla si el sujeto pasivo ha efectuado con alguna persona o "
+"entidad operaciones por las que tenga obligación de presentar la declaración "
+"anual de operaciones con terceras personas (modelo 347)."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__model_id
+msgid "Model"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__number
+msgid "Model number"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__devolucion_mensual
+msgid "Montly Return"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__contact_name
+msgid "Must have name and surname."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_summary
+msgid "Next Activity Summary"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_type_id
+msgid "Next Activity Type"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields.selection,name:l10n_es_aeat_mod303.selection__l10n_es_aeat_mod303_report__result_type__n
+msgid "No activity/Zero result"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields.selection,name:l10n_es_aeat_mod303.selection__l10n_es_aeat_mod303_report__exonerated_390__2
+msgid "No exonerado"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Otras - 1ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Otras - 2ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Otras - 3ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Otras - 4ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Otras - 5ª actividad"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Otros"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report_activity_code__period_type
+msgid "Period Type"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__period_type
+msgid "Period type"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__contact_phone
+msgid "Phone"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__previous_number
+msgid "Previous declaration number"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__devolucion_mensual
+msgid "Registered in the Register of Monthly Return"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__name
+msgid "Report identifier"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_user_id
+msgid "Responsible User"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__previous_result
+msgid ""
+"Result of the previous or prior statements of the same concept, exercise and "
+"period"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__result_type
+msgid "Result type"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Resultado"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: code:addons/l10n_es_aeat_mod303/models/mod303.py:0
+#, python-format
+msgid "Select an account for receiving the money"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__date_start
+msgid "Starting date"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__state
+msgid "State"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__statement_type
+msgid "Statement Type"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_state
+msgid ""
+"Status based on activities\n"
+"Overdue: Due date is already passed\n"
+"Today: Activity date is today\n"
+"Planned: Future activities."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__support_type
+msgid "Support Type"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__tax_line_ids
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
+msgid "Tax lines"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__porcentaje_atribuible_estado
+msgid ""
+"Taxpayers who pay jointly to the Central Government and the Provincial "
+"Councils of the Basque Country or the Autonomous Community of Navarra, will "
+"enter in this box the percentage of volume operations in the common "
+"territory. Other taxpayers will enter in this box 100%"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: code:addons/l10n_es_aeat_mod303/models/mod303.py:0
+#, python-format
+msgid "The fee to compensate must be indicated as a positive number."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__counterpart_account_id
+msgid ""
+"This account will be the counterpart for all the journal items that are "
+"regularized when posting the report."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields.selection,name:l10n_es_aeat_mod303.selection__l10n_es_aeat_mod303_report__result_type__c
+msgid "To compensate"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields.selection,name:l10n_es_aeat_mod303.selection__l10n_es_aeat_mod303_report__result_type__i
+msgid "To enter"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields.selection,name:l10n_es_aeat_mod303.selection__l10n_es_aeat_mod303_report__result_type__d
+msgid "To return"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__activity_exception_decoration
+msgid "Type of the exception activity on record."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__company_vat
+msgid "VAT number"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__year
+msgid "Year"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__total_devengado
+msgid "[27] VAT payable"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__total_deducir
+msgid "[45] VAT receivable"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__casilla_46
+msgid "[46] General scheme result"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__porcentaje_atribuible_estado
+msgid "[65] % attributable to State"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__atribuible_estado
+msgid "[66] Attributable to the Administration"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__casilla_69
+msgid ""
+"[66] Attributable to the Administration - [67] Fees to compensate + [68] "
+"Annual regularization"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__cuota_compensar
+msgid "[67] Fees to compensate"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__regularizacion_anual
+msgid "[68] Annual regularization"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__casilla_69
+msgid "[69] Result"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__previous_result
+msgid "[70] To be deducted"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__resultado_liquidacion
+msgid "[71] Settlement result"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__casilla_77
+msgid "[77] VAT deferred (Settle by customs)"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__casilla_88
+msgid "[88] Total volumen operaciones"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__has_operation_volume
+msgid "¿Existe volumen de operaciones (art. 121 LIVA)?"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,help:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__is_voluntary_sii
+msgid ""
+"¿Ha llevado voluntariamente los Libros registro del IVA a través de la Sede "
+"electrónica de la AEAT durante el ejercicio?"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__has_347
+msgid "¿Obligación del 347?"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__is_voluntary_sii
+msgid "¿SII voluntario?"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303.field_l10n_es_aeat_mod303_report__has_operation_volume
+msgid "¿Volumen de operaciones?"
+msgstr ""
diff --git a/l10n_es_aeat_mod303/models/mod303.py b/l10n_es_aeat_mod303/models/mod303.py
index 4b65ba9a22a..b3ead3a1c3f 100644
--- a/l10n_es_aeat_mod303/models/mod303.py
+++ b/l10n_es_aeat_mod303/models/mod303.py
@@ -37,7 +37,16 @@ def _default_counterpart_303(self):
devolucion_mensual = fields.Boolean(
string="Montly Return",
states=NON_EDITABLE_ON_DONE,
- help="Registered in the Register of Monthly Return")
+ help="Registered in the Register of Monthly Return",
+ )
+ return_last_period = fields.Boolean(
+ string="Last Period Return",
+ states=NON_EDITABLE_ON_DONE,
+ help="Check if you are submitting the last period return",
+ compute="_compute_return_last_period",
+ store=True,
+ readonly=False,
+ )
total_devengado = fields.Float(
string="[27] VAT payable", readonly=True, compute_sudo=True,
compute='_compute_total_devengado', store=True)
@@ -74,6 +83,9 @@ def _default_counterpart_303(self):
regularizacion_anual = fields.Float(
string="[68] Annual regularization",
states=NON_EDITABLE_ON_DONE,
+ compute="_compute_regularizacion_anual",
+ readonly=False,
+ store=True,
help="In the last auto settlement of the year, shall be recorded "
"(the fourth period or 12th month), with the appropriate sign, "
"the result of the annual adjustment as have the laws by the "
@@ -98,8 +110,18 @@ def _default_counterpart_303(self):
"exercise and period",
states=NON_EDITABLE_ON_DONE)
resultado_liquidacion = fields.Float(
- string="[71] Settlement result", readonly=True,
- compute='_compute_resultado_liquidacion', store=True)
+ string="[71] Settlement result",
+ readonly=True,
+ compute="_compute_resultado_liquidacion",
+ store=True,
+ )
+ use_aeat_account = fields.Boolean(
+ "Usar cuenta corriente tributaria",
+ help=(
+ "Si está suscrito a la cuenta corriente en materia tributaria, "
+ "active esta opción para usarla en el ingreso o devolución."
+ ),
+ )
result_type = fields.Selection(
selection=[
("I", "To enter"),
@@ -243,10 +265,21 @@ def _default_counterpart_303(self):
],
compute='_compute_marca_sepa')
- @api.depends("partner_bank_id")
+ def _get_export_config(self, date):
+ # Force the configuration of 2024-10 for 2024/09, as it can't be obtained with
+ # the usual dates search
+ if self.period_type == "3T" and self.year == 2024:
+ return self.env.ref(
+ "l10n_es_aeat_mod303.aeat_mod303_2024_10_main_export_config"
+ )
+ return super()._get_export_config(date)
+
+ @api.depends("partner_bank_id", "use_aeat_account")
def _compute_marca_sepa(self):
for record in self:
- if record.partner_bank_id.bank_id.country == self.env.ref("base.es"):
+ if record.use_aeat_account:
+ record.marca_sepa = "0"
+ elif record.partner_bank_id.bank_id.country == self.env.ref("base.es"):
record.marca_sepa = "1"
elif record.partner_bank_id.bank_id.country in \
self.env.ref("base.europe").country_ids:
@@ -285,14 +318,41 @@ def _compute_exception_msg(self):
"field '[67] Fees to compensate' in this declaration."
)
- @api.multi
- @api.depends('tax_line_ids', 'tax_line_ids.amount')
+ @api.depends("company_id", "result_type")
+ def _compute_counterpart_account_id(self):
+ for record in self:
+ code = ("%s%%" % _ACCOUNT_PATTERN_MAP.get(record.result_type, "4750"),)
+ record.counterpart_account_id = self.env["account.account"].search(
+ [("code", "=like", code[0]), ("company_id", "=", record.company_id.id)],
+ limit=1,
+ )
+
+ @api.depends("period_type")
+ def _compute_regularizacion_anual(self):
+ for record in self:
+ if record.period_type not in ("4T", "12"):
+ record.regularizacion_anual = 0
+
+ @api.depends("period_type")
+ def _compute_exonerated_390(self):
+ for record in self:
+ if record.period_type not in ("4T", "12"):
+ record.exonerated_390 = "2"
+
+ @api.depends("period_type")
+ def _compute_return_last_period(self):
+ for record in self:
+ if record.period_type not in ("4T", "12"):
+ record.return_last_period = False
+
+ @api.depends("tax_line_ids", "tax_line_ids.amount")
def _compute_total_devengado(self):
- casillas_devengado = (152, 3, 155, 6, 9, 11, 13, 15, 158, 18, 21, 24, 26)
+ cells = (152, 167, 3, 155, 6, 9, 11, 13, 15, 158, 170, 18, 21, 24, 26)
for report in self:
- tax_lines = report.tax_line_ids.filtered(
- lambda x: x.field_number in casillas_devengado)
- report.total_devengado = sum(tax_lines.mapped('amount'))
+ tax_lines = report.tax_line_ids.filtered(lambda x: x.field_number in cells)
+ report.total_devengado = report.currency_id.round(
+ sum(tax_lines.mapped("amount"))
+ )
@api.multi
@api.depends('tax_line_ids', 'tax_line_ids.amount')
@@ -361,7 +421,12 @@ def _compute_allow_posting(self):
@api.multi
@api.depends(
- "resultado_liquidacion", "period_type", "devolucion_mensual", "marca_sepa"
+ "resultado_liquidacion",
+ "period_type",
+ "devolucion_mensual",
+ "marca_sepa",
+ "use_aeat_account",
+ "return_last_period",
)
def _compute_result_type(self):
for report in self:
@@ -373,10 +438,21 @@ def _compute_result_type(self):
if result == 0:
report.result_type = "N"
elif result == 1:
- report.result_type = "I"
+ if report.use_aeat_account:
+ report.result_type = "G"
+ elif report.marca_sepa in {"1", "2"}:
+ # Domiciliar ingreso porque se indicó un banco SEPA
+ report.result_type = "U"
+ else:
+ report.result_type = "I"
else:
if report.devolucion_mensual or report.period_type in ("4T", "12"):
- report.result_type = "D" if report.marca_sepa == "1" else "X"
+ if report.use_aeat_account:
+ report.result_type = "V"
+ elif report.return_last_period or report.devolucion_mensual:
+ report.result_type = "D" if report.marca_sepa == "1" else "X"
+ else:
+ report.result_type = "C"
else:
report.result_type = 'C'
@@ -395,29 +471,48 @@ def onchange_type(self):
@api.multi
def calculate(self):
res = super(L10nEsAeatMod303Report, self).calculate()
+ self.cuota_compensar = 0
for mod303 in self:
- vals = {
- "counterpart_account_id": self.env['account.account'].search([
- ('code', '=like', '%s%%' % _ACCOUNT_PATTERN_MAP.get(
- mod303.result_type, '4750')),
- ('company_id', '=', mod303.company_id.id),
- ], limit=1).id,
- }
- prev_reports = mod303._get_previous_fiscalyear_reports(
- mod303.date_start
- ).filtered(lambda x: x.state not in ['draft', 'cancelled'])
- if not prev_reports:
- continue
- prev_report = min(
- prev_reports, key=lambda x: abs(
- fields.Date.to_date(x.date_end) -
- fields.Date.to_date(mod303.date_start)
- ),
- )
- if prev_report.result_type == 'C':
- vals["cuota_compensar"] = abs(prev_report.resultado_liquidacion)
- vals["potential_cuota_compensar"] = vals["cuota_compensar"]
- mod303.write(vals)
+ prev_reports = self.search(
+ [("date_start", "<", mod303.date_start)]
+ ).filtered(lambda m: m.state not in ["draft", "cancelled"])
+ if prev_reports:
+ prev_report = min(
+ prev_reports,
+ key=lambda x: abs(
+ fields.Date.to_date(x.date_end)
+ - fields.Date.to_date(mod303.date_start)
+ ),
+ )
+ if prev_report and (
+ prev_report.remaining_cuota_compensar > 0
+ or prev_report.result_type == "C"
+ ):
+ mod303.write(
+ {
+ "potential_cuota_compensar": (
+ prev_report.remaining_cuota_compensar
+ - prev_report.resultado_liquidacion
+ ),
+ }
+ )
+ if mod303.return_last_period:
+ cuota_compensar = mod303.potential_cuota_compensar
+ elif (
+ float_compare(
+ mod303.resultado_liquidacion,
+ 0,
+ precision_digits=mod303.currency_id.decimal_places,
+ )
+ != -1
+ ):
+ cuota_compensar = min(
+ mod303.potential_cuota_compensar, mod303.resultado_liquidacion
+ )
+ else:
+ cuota_compensar = 0
+ mod303.cuota_compensar = cuota_compensar
+
return res
@api.multi
diff --git a/l10n_es_aeat_mod303/readme/CONTRIBUTORS.rst b/l10n_es_aeat_mod303/readme/CONTRIBUTORS.rst
index cd5607d0217..c03a3a13814 100644
--- a/l10n_es_aeat_mod303/readme/CONTRIBUTORS.rst
+++ b/l10n_es_aeat_mod303/readme/CONTRIBUTORS.rst
@@ -7,3 +7,15 @@
* Antonio Espinosa
* Luis M. Ontalba
* Pedro M. Baeza
+* `Sygel `__:
+
+ * Harald Panten
+ * Valentin Vinagre
+* `Ozono Multimedia `__:
+
+ * Iván Antón
+
+* `Moduon `__:
+
+ * Arantxa Sudón
+ * Rafael Blasco
diff --git a/l10n_es_aeat_mod303/readme/ROADMAP.rst b/l10n_es_aeat_mod303/readme/ROADMAP.rst
index 6321161b909..a32606a432b 100644
--- a/l10n_es_aeat_mod303/readme/ROADMAP.rst
+++ b/l10n_es_aeat_mod303/readme/ROADMAP.rst
@@ -6,6 +6,7 @@
Foral.
* Posibilidad de marcar en el resultado el ingreso/devolución en la cuenta
corriente tributaria.
+* No se pueden rellenar las casillas [108] y [111] de rectificación de autoliquidación.
* No se puede rellenar la casilla [109]: Devoluciones acordadas por la Agencia
Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones
correspondientes al ejercicio y período objeto de la autoliquidación.
@@ -24,3 +25,7 @@
posiciones fiscales.
Más información en https://www.boe.es/diario_boe/txt.php?id=BOE-A-2014-12329
+* No se han mapeado las ventas con el nuevo IVA a la electricidad del 5%, a la
+ espera de si Hacienda cambia el modelo para alojar dicho valor.
+* No se ha comprobado en producción la funcionalidad de comunicaciones usando
+ la opción de cuenta tributaria (tipos de resultado "G" y "V").
diff --git a/l10n_es_aeat_mod303/static/description/index.html b/l10n_es_aeat_mod303/static/description/index.html
index 9fc38a009f4..951b8ee8035 100644
--- a/l10n_es_aeat_mod303/static/description/index.html
+++ b/l10n_es_aeat_mod303/static/description/index.html
@@ -12,6 +12,7 @@
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
@@ -407,6 +408,8 @@
Posibilidad de marcar en el resultado el ingreso/devolución en la cuenta
corriente tributaria.
+No se pueden rellenar las casillas [108] y [111] de rectificación de autoliquidación.
+
No se puede rellenar la casilla [109]: Devoluciones acordadas por la Agencia
Tributaria como consecuencia de la tramitación de anteriores autoliquidaciones
correspondientes al ejercicio y período objeto de la autoliquidación.
@@ -428,6 +431,12 @@
posiciones fiscales.
Más información en https://www.boe.es/diario_boe/txt.php?id=BOE-A-2014-12329
+No se han mapeado las ventas con el nuevo IVA a la electricidad del 5%, a la
+espera de si Hacienda cambia el modelo para alojar dicho valor.
+
+No se ha comprobado en producción la funcionalidad de comunicaciones usando
+la opción de cuenta tributaria (tipos de resultado “G” y “V”).
+
@@ -462,6 +471,20 @@
Pedro M. Baeza
+
Sygel:
+- Harald Panten
+- Valentin Vinagre
+
+
+
Ozono Multimedia:
+
+
Moduon:
+- Arantxa Sudón
+- Rafael Blasco
+
+
diff --git a/l10n_es_aeat_mod303/views/mod303_view.xml b/l10n_es_aeat_mod303/views/mod303_view.xml
index 8c122cf8c2c..bec0de85727 100644
--- a/l10n_es_aeat_mod303/views/mod303_view.xml
+++ b/l10n_es_aeat_mod303/views/mod303_view.xml
@@ -1,211 +1,266 @@
-
+
+ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
-
-
- l10n_es.aeat.mod303.report.tree
- l10n.es.aeat.mod303.report
-
-
-
+
+ l10n_es.aeat.mod303.report.tree
+ l10n.es.aeat.mod303.report
+
+
+
AEAT 303 reports=
-
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-
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+
+
+
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+
+
-
-
-
-
- l10n_es.aeat.mod303.report.form
- l10n.es.aeat.mod303.report
-
-
-
- {'invisible': [('result_type', 'not in', ('D', 'V', 'X', 'I', 'G', 'U'))], 'required': [('result_type', 'in', ('D', 'V', 'X'))]}
-
-
-
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+
+
+ l10n_es.aeat.mod303.report.form
+ l10n.es.aeat.mod303.report
+
+
+
+
+
+
+ {'invisible': ['|', ('use_aeat_account', '=', True), ('result_type', 'not in', ('D', 'X', 'I', 'U'))], 'required': [('use_aeat_account', '=', False), ('result_type', 'in', ('D', 'X'))]}
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- AEAT model 303
- l10n.es.aeat.mod303.report
- form
- tree,form
- Create and query AEAT Model 303 reports
-
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- tree
-
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- form
-
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+
+
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+
+ AEAT model 303
+ l10n.es.aeat.mod303.report
+ tree,form
+ Create and query AEAT Model 303 reports
+
+
+
+ tree
+
+
+
+
+
+ form
+
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+
+