[15.0][IMP] l10n_es_aeat_mod390 - Include fields 31, 32 in 2024 tax mapping and add support for fields 45, 46 #3947
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… and add support for fields 45, 46
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Hi @pedrobaeza, |
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Se añaden las casillas 45 y 46, relacionadas con la auto declaración de concurso de acreedores. Para su cómputo, se usa el campo 'Bankrupcy/uncollectible debt' de las facturas.
Cuando este campo está marcado no se reflejan las lineas de esta factura en:
Se reflejan en:
Además, se añaden al mapeo de 2024 (así como al export al BOE) estas dos casillas junto con la 31 y 32, también relacionadas con el concurso de acreedores.