[12.0][FIX] l10n_es_ticketbai: tomar impuestos exentos de mapeos, no todo el grupo de IVA 0% #3586
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Hi @oihane, |
…responding maps, not all the taxes from the 0% groups (e.g. ISP) [FIX] l10n_es_ticketbai: only take as exempted taxes those in the corresponding maps, not all the taxes from the 0% groups (e.g. ISP )
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El módulo de TicketBAI considera que todos los impuestos del grupo de impuestos de 0% son exentos, lo que es un error (p.ej. se incluye el ISP). Con el cambio se cogen los impuestos incluidos en los mapeos de exentos, que acaban siendo:
IVA 0% Exportaciones
IVA 0% Entregas Intracomunitarias exentas
IVA Exento Repercutido Sujeto
Es una estrategia distinta a #3354 , porque se da por hecho que la mayoría de los impuestos del Grupo de 0% NO son exentos.