diff --git a/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv b/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv
index 4b8a0754ca1..9b0db9ceba7 100644
--- a/l10n_es_aeat_mod303/data/2024-10/aeat.model.export.config.line.csv
+++ b/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",,,,,
diff --git a/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv b/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv
index a10a4717817..2c147312f54 100644
--- a/l10n_es_aeat_mod303/data/2024-10/l10n.es.aeat.map.tax.line.csv
+++ b/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"
diff --git a/l10n_es_aeat_mod303/docs/DR303e25v101.xlsx b/l10n_es_aeat_mod303/docs/DR303e25v101.xlsx
new file mode 100644
index 00000000000..4888f5d10d4
Binary files /dev/null and b/l10n_es_aeat_mod303/docs/DR303e25v101.xlsx differ