[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",,,
@@ -47,9 +47,9 @@
 "aeat_mod303_2024_10_sub01_export_line_46","aeat_mod303_2024_10_sub01_export_config",46,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Base imponible [156]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==156).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_47","aeat_mod303_2024_10_sub01_export_config",47,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Tipo % [157]","string",5,2,"right",0,"N",0," ","X",,"00175",,,
 "aeat_mod303_2024_10_sub01_export_line_48","aeat_mod303_2024_10_sub01_export_config",48,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.75% - Cuota [158]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==158).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_49","aeat_mod303_2024_10_sub01_export_config",49,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Base imponible [16]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==16).amount}",,,,
-"aeat_mod303_2024_10_sub01_export_line_50","aeat_mod303_2024_10_sub01_export_config",50,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Tipo % [17]","float",5,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).move_line_ids.tax_line_id[:1].amount or 1.00}",,,,
-"aeat_mod303_2024_10_sub01_export_line_51","aeat_mod303_2024_10_sub01_export_config",51,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.5%/0.62%/1% - Cuota [18]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_49","aeat_mod303_2024_10_sub01_export_config",49,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.62%/1% - Base imponible [16]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==16).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_50","aeat_mod303_2024_10_sub01_export_config",50,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.62%/1% - Tipo % [17]","float",5,2,"right",0,"N",0," ","X","${'00000' if object.year > 2024 else (object.tax_line_ids.filtered(lambda r: r.field_number==18).move_line_ids.tax_line_id[:1].amount or 1.00)}",,,,
+"aeat_mod303_2024_10_sub01_export_line_51","aeat_mod303_2024_10_sub01_export_config",51,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0%/0.62%/1% - Cuota [18]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==18).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_52","aeat_mod303_2024_10_sub01_export_config",52,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Base imponible [19]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==19).amount}",,,,
 "aeat_mod303_2024_10_sub01_export_line_53","aeat_mod303_2024_10_sub01_export_config",53,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Tipo % [20]","string",5,2,"right",0,"N",0," ","X",,"00140",,,
 "aeat_mod303_2024_10_sub01_export_line_54","aeat_mod303_2024_10_sub01_export_config",54,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 1.4% - Cuota [21]","float",17,2,"right",0,"N",0," ","X","${object.tax_line_ids.filtered(lambda r: r.field_number==21).amount}",,,,
@@ -79,11 +79,11 @@
 "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_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","${object.tax_line_ids.filtered(lambda r: r.field_number==170).amount}",,,,
+"aeat_mod303_2024_10_sub01_export_line_83","aeat_mod303_2024_10_sub01_export_config",83,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.5% - Base imponible [168]","float",17,2,"right",0,"N",0," ","X","${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 0.5% - Tipo % [169]","string",5,2,"right",0,"N",0," ","X","${'00050' if object.year > 2024 else ('00000' if object.period_type in ('3T', '09') else '00026')}",,,,
+"aeat_mod303_2024_10_sub01_export_line_85","aeat_mod303_2024_10_sub01_export_config",85,"Liquidación: Regimen General - IVA Devengado - Recargo equivalencia 0.5% - Cuota [170]","float",17,2,"right",0,"N",0," ","X","${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",,,,,
 "aeat_mod303_2024_10_sub01_export_line_88","aeat_mod303_2024_10_sub01_export_config",88,"Indicador de fin de registro: </T30301>","string",12,0,"left",1,"N",0," ","X",,"</T30301000>",,,

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

@@ -13,8 +13,8 @@ aeat_mod303_2024_10_map_line_14_sale,aeat_mod303_2024_10_map,14,Modificación ba
 aeat_mod303_2024_10_map_line_14_purchase,aeat_mod303_2024_10_map,14,Modificación bases y cuotas - Base imponible (Compras),0,refund,base,both,1,,"p_iva0_ic_bc,p_iva0_ic_sc,p_iva2_ic_bc,p_iva2_ic_sc,p_iva4_ic_bc,p_iva4_sp_in,p_iva4_ic_bi,p_iva5_ic_bc,p_iva5_ic_sc,p_iva7-5_ic_sc,p_iva7-5_ic_bc,p_iva10_ic_bc,p_iva10_sp_in,p_iva10_ic_bi,p_iva21_ic_bc,p_iva21_sp_in,p_iva21_ic_bi,p_iva0_isc,p_iva2_isc,p_iva4_sp_ex,p_iva4_isp,p_iva5_isc,p_iva7-5_isc,p_iva10_sp_ex,p_iva10_isp,p_iva21_sp_ex,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
 aeat_mod303_2024_10_map_line_15_sale,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Ventas),1,refund,amount,both,0,,"s_iva0b,s_iva0s,s_iva2b,s_iva2s,s_iva4b,s_iva4s,s_iva5b,s_iva7-5b,s_iva7-5s,s_iva5s,s_iva10b,s_iva10s,s_iva21b,s_iva21s,s_iva21isp"
 aeat_mod303_2024_10_map_line_15_purchase,aeat_mod303_2024_10_map,15,Modificación bases y cuotas - Cuota (Compras),1,refund,amount,both,0,common_477,"p_iva0_ic_bc,p_iva0_ic_sc,p_iva2_ic_bc,p_iva2_ic_sc,p_iva4_ic_bc,p_iva4_sp_in,p_iva4_ic_bi,p_iva5_ic_bc,p_iva5_ic_sc,p_iva7-5_ic_bc,p_iva7-5_ic_sc,p_iva10_ic_bc,p_iva10_sp_in,p_iva10_ic_bi,p_iva21_ic_bc,p_iva21_sp_in,p_iva21_ic_bi,p_iva0_isc,p_iva2_isc,p_iva4_sp_ex,p_iva4_isp,p_iva5_isc,p_iva7-5_isc,p_iva10_sp_ex,p_iva10_isp,p_iva21_sp_ex,p_iva21_isp,p_iva4_isp_bi,p_iva10_isp_bi,p_iva21_isp_bi"
-aeat_mod303_2024_10_map_line_16,aeat_mod303_2024_10_map,16,Recargo equivalencia - Base imponible 0%/0.5%/0.62%/1%,0,regular,base,both,0,,"s_req0,s_req05,s_req062,s_req1"
-aeat_mod303_2024_10_map_line_18,aeat_mod303_2024_10_map,18,Recargo equivalencia - Cuota 0%/0.5%/0.62%/1%,1,regular,amount,both,0,,"s_req0,s_req05,s_req062,s_req1"
+aeat_mod303_2024_10_map_line_16,aeat_mod303_2024_10_map,16,Recargo equivalencia - Base imponible 0%/0.62%/1%,0,regular,base,both,0,,"s_req0,s_req062,s_req1"
+aeat_mod303_2024_10_map_line_18,aeat_mod303_2024_10_map,18,Recargo equivalencia - Cuota 0%/0.62%/1%,1,regular,amount,both,0,,"s_req0,s_req062,s_req1"
 aeat_mod303_2024_10_map_line_19,aeat_mod303_2024_10_map,19,Recargo equivalencia - Base imponible 1.4%,0,regular,base,both,0,,s_req014
 aeat_mod303_2024_10_map_line_21,aeat_mod303_2024_10_map,21,Recargo equivalencia - Cuota 1.4%,1,regular,amount,both,0,,s_req014
 aeat_mod303_2024_10_map_line_22,aeat_mod303_2024_10_map,22,Recargo equivalencia - Base imponible 5.2%,0,regular,base,both,0,,s_req52
@@ -58,5 +58,5 @@ aeat_mod303_2024_10_map_line_153,aeat_mod303_2024_10_map,153,Régimen General -
 aeat_mod303_2024_10_map_line_155,aeat_mod303_2024_10_map,155,Régimen General - Cuota 5%/7.5%,1,regular,amount,both,0,,"s_iva5b,s_iva5s,s_iva7-5b,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,,"s_iva2b,s_iva2s"
 aeat_mod303_2024_10_map_line_167,aeat_mod303_2024_10_map,167,Régimen General - Cuota 2%,1,regular,amount,both,0,,"s_iva2b,s_iva2s"
-aeat_mod303_2024_10_map_line_168,aeat_mod303_2024_10_map,168,Recargo equivalencia - Base imponible 0.26%,0,regular,base,both,0,,s_req026
-aeat_mod303_2024_10_map_line_170,aeat_mod303_2024_10_map,170,Recargo equivalencia - Cuota 0.26%,1,regular,amount,both,0,,s_req026
+aeat_mod303_2024_10_map_line_168,aeat_mod303_2024_10_map,168,Recargo equivalencia - Base imponible 0.5%,0,regular,base,both,0,,"s_req026,s_req05"
+aeat_mod303_2024_10_map_line_170,aeat_mod303_2024_10_map,170,Recargo equivalencia - Cuota 0.5%,1,regular,amount,both,0,,"s_req026,s_req05"