[FIX] l10n_es_aeat_sii: nueva norma de calidad informátiva. Control d…

…e intracomunitarias
acysos · Oct 14, 2019 · e0f68b1 · e0f68b1
1 parent 9111423
commit e0f68b1
Showing 1 changed file with 4 additions and 0 deletions.
diff --git a/l10n_es_aeat_sii/models/account_invoice.py b/l10n_es_aeat_sii/models/account_invoice.py
@@ -720,8 +720,12 @@ def _get_sii_in_taxes(self):
                         line['CuotaSoportada'] = \
                             abs(round(line['CuotaSoportada'], 2))
                     line['BaseImponible'] = round(line['BaseImponible'], 2)
+                if self.registration_key.code in ['03', '05', '09', '16']:
+                    line['CuotaSoportada'] = abs(round(0, 2))
                 if line.get('TipoImpositivo', False):
                     line['TipoImpositivo'] = round(line['TipoImpositivo'], 2)
+                    if self.registration_key.code in ['03', '05', '09', '16']:
+                        line['TipoImpositivo'] = round(0, 2)
                 taxes_sii['DesgloseIVA']['DetalleIVA'].append(line)
         if len(taxes_isp) > 0:
             for key, line in taxes_isp.items():