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[FIX] [16.0] l10n_es_aeat_mod303: Permitir rellenar las casillas 108 y 111 #3770

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[FIX] [16.0] l10n_es_aeat_mod303: Permitir rellenar las casillas 108 y 111 #3770

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6 changes: 3 additions & 3 deletions l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -110,16 +110,16 @@
"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_24","aeat_mod303_2024_10_sub03_export_config",24,"Resultado - Resultado de la autoliquidación ([66] + [77] - [78] + [68] + [108]) [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","${False}",,,,
"aeat_mod303_2024_10_sub03_export_line_32","aeat_mod303_2024_10_sub03_export_config",32,"Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes [108] (TODO: Forzado a 0)","float",17,2,"right",1,"N",0," ","X",,0,,,
"aeat_mod303_2024_10_sub03_export_line_33","aeat_mod303_2024_10_sub03_export_config",33,"Rectificativa - Rectificación - Importe [111] (TODO: Forzado a 0)","float",17,2,"right",1,"N",0," ","X",,0,,,
"aeat_mod303_2024_10_sub03_export_line_32","aeat_mod303_2024_10_sub03_export_config",32,"Rectificativa - Exclusivamente para determinados supuestos de autoliquidación rectificativa por discrepancia de criterio administrativo que no deban incluirse en otras casillas. Otros ajustes [108]","float",17,2,"right",1,"N",0," ","X","${object.casilla_108}",,,,
"aeat_mod303_2024_10_sub03_export_line_33","aeat_mod303_2024_10_sub03_export_config",33,"Rectificativa - Rectificación - Importe [111]","float",17,2,"right",1,"N",0," ","X","${object.casilla_111}",,,,
"aeat_mod303_2024_10_sub03_export_line_34","aeat_mod303_2024_10_sub03_export_config",34,"Reservado para la AEAT","string",120,0,"left",1,"N",0," ","X",,,,,
"aeat_mod303_2024_10_sub03_export_line_35","aeat_mod303_2024_10_sub03_export_config",35,"Rectificativa - Motivo de la rectificación: Rectificaciones (excepto incluidas en el motivo siguiente) (TODO: Forzado a True si es Complementaria)","boolean",1,0,"left",1,"N",0," ","X","${object.statement_type == 'C'}",,,,
"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}",,,,
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