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[11.0][FIX] l10n-spain: campo BaseImponibleACoste obligatorio con ^ClaveReg… #1210

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eantones
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…imenEspecialOTrascendencia.*$ = 06

Como consecuencia de los cambios efectuados en la nueva versión del SII en vigor desde el 1 de octubre de 2019, se introducen nuevas validaciones que anteriormente eran opcionales y ahora son obligatorias.

Este PR se enfoca en resolver los siguientes errores relativos al campo "BaseImponibleACoste":

  • 1272: "El campo BaseImponibleACoste es obligatorio cuando el valor de ClaveRegimenEspecialOTrascendencia o alguna ClaveRegimenEspecialOTrascendenciaAdicional sea 06"
  • 1275: "Si el campo ClaveRegimenEspecialOTrascendencia o algunaClaveRegimenEspecialOTrascendenciaAdicional en facturas recibidas tiene un valor igual a 06 el campo BaseImponibleACoste se debe informar"

Se trata de la primera aproximación funcional pero muy poco testeada, un punto de partida a la espera de vuestros comentarios, correcciones y mejoras.

Muchas gracias

@eantones eantones force-pushed the 11.0-l10n_es_aeat_sii-fix_tax_base_cost branch from e794db7 to a4f82bc Compare October 22, 2019 21:51
@pedrobaeza pedrobaeza added this to the 11.0 milestone Oct 23, 2019
@eantones eantones force-pushed the 11.0-l10n_es_aeat_sii-fix_tax_base_cost branch from a4f82bc to 2021a3c Compare February 11, 2020 19:31
@eantones eantones force-pushed the 11.0-l10n_es_aeat_sii-fix_tax_base_cost branch from 2021a3c to df24886 Compare May 11, 2020 17:29
'Base imponible de subsiguientes impuestos' activado

Cógido error del SII 1234: 'El campo CuotaRepercutida tiene un valor
incorrecto para los campos TipoImpositivo y BaseImponibleACoste suministrados'
@eantones eantones force-pushed the 11.0-l10n_es_aeat_sii-fix_tax_base_cost branch from df24886 to a73570a Compare September 16, 2020 18:50
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
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