[18.0][IMP] l10n_es_vat_book: map IGIC servicios (_s) y no sujeto (s_igic_ns) - #5098
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[18.0][IMP] l10n_es_vat_book: map IGIC servicios (_s) y no sujeto (s_igic_ns)#5098syci wants to merge 3 commits into
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Añade mapeo de impuestos IGIC de servicios (sufijo _s) en el libro de IVA. Incluye datos de mapa CSV (tax lines, account lines) y tests unitarios.
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Este PR incluye todo lo del #4506 más otros impuestos necesarios. |
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Incluye account_tax_template_s_igic_ns en el mapa de libro IVA emitido de Canarias para que las ventas no sujetas por localización aparezcan en los libros sin depender de l10n_es_atc_sii_oca.
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Añade al libro IVA los impuestos IGIC existentes en el plan canario que faltaban (5%, ISP5, recargo 0,5%, cmino, DUA group, no sujeto compra), sin incluir el 1% pendiente de localización.
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Añade mapeo de impuestos IGIC en el libro de IVA (agencia Canarias).
Incluye:
_s)s_igic_nsQueda fuera el IGIC 1% (pendiente de localización).
@BinhexTeam