[12.0][FIX] l10n_es_aeat_mod303: New BOE format 2025

In fact, the changes are very small for the implemented things, as
the changes on the REAGP, which are the biggest, are not implemented.
We just need to force to 0 the percentages for the ephemeral taxes.
They just can ignore that fields for not bothering people...

There's also a move for "Recargo equivalencia 0.5%" from 16-18 to
168-170 inadvertently.

l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv

@@ -30,7 +30,7 @@
 "aeat_mod303_2024_10_sub01_export_line_29","aeat_mod303_2024_10_sub01_export_config",29,"Liquidación: Regimen General - IVA Devengado 4% - Tipo % [02]","string",5,2,"right",0,"N",0," ","X",,"00400",,,
 "aeat_mod303_2024_10_sub01_export_line_30","aeat_mod303_2024_10_sub01_export_config",30,"Liquidación: Regimen General - IVA Devengado 4% - Cuota [03]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==3).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_31","aeat_mod303_2024_10_sub01_export_config",31,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Base imponible [153]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==153).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_32","aeat_mod303_2024_10_sub01_export_config",32,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Tipo % [154]","string",5,2,"right",0,"N",0," ","X","${'00500' if object.period_type in ('3T', '09') else '00750'}",,,,
+"aeat_mod303_2024_10_sub01_export_line_32","aeat_mod303_2024_10_sub01_export_config",32,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Tipo % [154]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.year > 2024 else ('00500' if object.period_type in ('3T', '09') else '00750')}",,,,
 "aeat_mod303_2024_10_sub01_export_line_33","aeat_mod303_2024_10_sub01_export_config",33,"Liquidación: Regimen General - IVA Devengado 5%/7.5% - Cuota [155]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==155).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_34","aeat_mod303_2024_10_sub01_export_config",34,"Liquidación: Regimen General - IVA Devengado 10% - Base imponible [04]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==4).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_35","aeat_mod303_2024_10_sub01_export_config",35,"Liquidación: Regimen General - IVA Devengado 10% - Tipo % [05]","string",5,2,"right",0,"N",0," ","X",,"01000",,,
@@ -79,10 +79,10 @@
 "aeat_mod303_2024_10_sub01_export_line_78","aeat_mod303_2024_10_sub01_export_config",78,"Liquidación: Regimen General - IVA Deducible - Total a deducir - Cuota [45]","float",17,2,"right",1,"N",0," ","X","${object.total_deducir}",,,,
 "aeat_mod303_2024_10_sub01_export_line_79","aeat_mod303_2024_10_sub01_export_config",79,"Liquidación: Regimen General - IVA Deducible - Resultado régimen general - Cuota [46]","float",17,2,"right",1,"N",0," ","X","${object.casilla_46}",,,,
 "aeat_mod303_2024_10_sub01_export_line_80","aeat_mod303_2024_10_sub01_export_config",80,"Liquidación: Regimen General - IVA Devengado 2% - Base imponible [165]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==165).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_81","aeat_mod303_2024_10_sub01_export_config",81,"Liquidación: Regimen General - IVA Devengado 2% - Tipo % [166]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.period_type in ('3T', '09') else '00200'}",,,,
+"aeat_mod303_2024_10_sub01_export_line_81","aeat_mod303_2024_10_sub01_export_config",81,"Liquidación: Regimen General - IVA Devengado 2% - Tipo % [166]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.year > 2024 or object.period_type in ('3T', '09') else '00200'}",,,,
 "aeat_mod303_2024_10_sub01_export_line_82","aeat_mod303_2024_10_sub01_export_config",82,"Liquidación: Regimen General - IVA Devengado 2% - Cuota [167]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==167).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_83","aeat_mod303_2024_10_sub01_export_config",83,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Base imponible [168]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==168).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_84","aeat_mod303_2024_10_sub01_export_config",84,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Tipo % [169]","string",5,2,"right",0,"N",0," ","X","${'00000' if object.period_type in ('3T', '09') else '00026'}",,,,
+"aeat_mod303_2024_10_sub01_export_line_84","aeat_mod303_2024_10_sub01_export_config",84,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Tipo % [169]","string",5,2,"right",0,"N",0," ","X","${'00050' if object.year > 2024 else('00000' if object.period_type in ('3T', '09') else '00026')}",,,,
 "aeat_mod303_2024_10_sub01_export_line_85","aeat_mod303_2024_10_sub01_export_config",85,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.26% - Cuota [170]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==170).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_86","aeat_mod303_2024_10_sub01_export_config",86,"Reservado para la AEAT","string",522,0,"left",1,"N",0," ","X",,,,,
 "aeat_mod303_2024_10_sub01_export_line_87","aeat_mod303_2024_10_sub01_export_config",87,"Reservado para la AEAT: Sello electrónico reservado para la AEAT","string",13,0,"left",1,"N",0," ","X",,,,,

l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv

@@ -53,8 +53,8 @@ aeat_mod303_2024_10_map_line_96,aeat_mod303_2024_10_map,96,Operaciones realizada
 aeat_mod303_2024_10_map_line_120,aeat_mod303_2024_10_map,120,Operaciones no sujetas por reglas de localización (excepto las incluidas en la casilla 123),0,all,base,both,0,"l10n_es.account_tax_template_s_iva_e,l10n_es.account_tax_template_s_iva_ns,l10n_es.account_tax_template_s_iva_ns_b"
 aeat_mod303_2024_10_map_line_122,aeat_mod303_2024_10_map,122,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,l10n_es.account_tax_template_s_iva0_isp
 aeat_mod303_2024_10_map_line_125,aeat_mod303_2024_10_map,125,Operaciones sujetas con inversión del sujeto pasivo,0,all,base,both,0,l10n_es.account_tax_template_s_iva0_isp
-aeat_mod303_2024_10_map_line_150,aeat_mod303_2024_10_map,150,Régimen General - Base imponible 0%,0,regular,base,both,0,"l10n_es_extra_data.account_tax_template_s_iva0s"
-aeat_mod303_2024_10_map_line_152,aeat_mod303_2024_10_map,152,Régimen General - Cuota 0%,1,regular,amount,both,0,"l10n_es_extra_data.account_tax_template_s_iva0s"
+aeat_mod303_2024_10_map_line_150,aeat_mod303_2024_10_map,150,Régimen General - Base imponible 0%,0,regular,base,both,0,l10n_es_extra_data.account_tax_template_s_iva0s
+aeat_mod303_2024_10_map_line_152,aeat_mod303_2024_10_map,152,Régimen General - Cuota 0%,1,regular,amount,both,0,l10n_es_extra_data.account_tax_template_s_iva0s
 aeat_mod303_2024_10_map_line_153,aeat_mod303_2024_10_map,153,Régimen General - Base imponible 5%/7.5%,0,regular,base,both,0,"l10n_es_extra_data.account_tax_template_s_iva5s,l10n_es_extra_data.account_tax_template_s_iva7-5b,l10n_es_extra_data.account_tax_template_s_iva7-5s"
 aeat_mod303_2024_10_map_line_155,aeat_mod303_2024_10_map,155,Régimen General - Cuota 5%/7.5%,1,regular,amount,both,0,"l10n_es_extra_data.account_tax_template_s_iva5s,l10n_es_extra_data.account_tax_template_s_iva7-5b,l10n_es_extra_data.account_tax_template_s_iva7-5s"
 aeat_mod303_2024_10_map_line_165,aeat_mod303_2024_10_map,165,Régimen General - Base imponible 2%,0,regular,base,both,0,"l10n_es_extra_data.account_tax_template_s_iva2b,l10n_es_extra_data.account_tax_template_s_iva2s"