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[FIX]l10n_ar_account_tax_settlement: change withholdable base amount
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Ticket: 51437
X-original-commit: db7326a
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Pablo Montenegro committed Jun 21, 2022
1 parent efd72ce commit 8bada65
Showing 1 changed file with 1 addition and 1 deletion.
2 changes: 1 addition & 1 deletion l10n_ar_account_tax_settlement/models/account_journal.py
Expand Up @@ -1284,7 +1284,7 @@ def misiones_files_values(self, move_lines):
content += payment.partner_id.l10n_ar_formatted_vat + ','

# Monto de operación
content += '%.2f' % (payment.withholdable_invoiced_amount) + ','
content += '%.2f' % (payment.withholdable_base_amount) + ','

# Alícuota
alicuot_line = line.tax_line_id.get_partner_alicuot(
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