There was an error while loading. Please reload this page.
2 parents 667f01a + dc4b824 commit 687e9d0Copy full SHA for 687e9d0
1 file changed
l10n_es_aeat_sii_oca/models/sii_mixin.py
@@ -647,11 +647,12 @@ def _get_sii_out_taxes(self): # noqa: C901
647
]["DetalleIVA"]
648
sub.append(self._get_sii_tax_dict(tax_line, tax_lines))
649
if tax in taxes_sfesns:
650
+ default_no_taxable_cause = self._get_no_taxable_cause()
651
nsub_dict = service_dict.setdefault(
652
"NoSujeta",
- {"ImporteTAIReglasLocalizacion": 0},
653
+ {default_no_taxable_cause: 0},
654
)
- nsub_dict["ImporteTAIReglasLocalizacion"] += tax_line["base"]
655
+ nsub_dict[default_no_taxable_cause] += tax_line["base"]
656
# Ajustes finales breakdown
657
# - DesgloseFactura y DesgloseTipoOperacion son excluyentes
658
# - Ciertos condicionantes obligan DesgloseTipoOperacion
0 commit comments