From 8bada658bc29606154c9c61cba3978f0b0cc0597 Mon Sep 17 00:00:00 2001
From: Pablo Montenegro <“pam@adhoc.com.ar”>
Date: Tue, 21 Jun 2022 09:58:07 -0300
Subject: [PATCH] [FIX]l10n_ar_account_tax_settlement: change withholdable base
 amount

Ticket: 51437
X-original-commit: db7326aed47f14977c04416db2e788a442ef4d6b
---
 l10n_ar_account_tax_settlement/models/account_journal.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/l10n_ar_account_tax_settlement/models/account_journal.py b/l10n_ar_account_tax_settlement/models/account_journal.py
index 73117412..948438b1 100644
--- a/l10n_ar_account_tax_settlement/models/account_journal.py
+++ b/l10n_ar_account_tax_settlement/models/account_journal.py
@@ -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(