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Update 303 with noew fields. Add new 303 datasheet.

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Bernat Brunet Torruella 2018-12-26 12:35:08 +01:00
parent 6f852a245f
commit 382f0ce7f3
4 changed files with 5 additions and 3 deletions
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doc/docs/AEAT340.pdf
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doc/docs/DR303e18v10_10.xlsx
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retrofix/aeat303.py
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@ -132,10 +132,11 @@ RECORD = (
( 785, 17, 'deductible_pro_rata_regularization', Numeric(sign=SIGN_N)),
( 802, 17, 'deductible_total', Numeric(sign=SIGN_N)),
( 819, 17, 'general_regime_result', Numeric(sign=SIGN_N)),
( 836, 1, 'exonerated_mod390', Number),
( 836, 1, 'anual_operation_volume', Number),
( 837, 1, 'passive_subject_foral_administration', Number),
( 838, 1, 'taken_vat_book_to_aeat', Number),
( 839,579, 'reserved_aeat', Char),
( 839, 1, 'exonerated_mod390', Number),
( 840,578, 'reserved_aeat', Char),
(1418, 13, 'reserved_aeat_electronic_stamp', Char),
(1431, 12, 'record_end_id', Const('</T30301000>')),
)
@ -206,7 +207,8 @@ ADDITIONAL_RECORD = (
( 609, 17, 'special_info_art_antiques_collectibles', Numeric(sign=SIGN_N)),
( 626, 17, 'special_info_travel_agency', Numeric(sign=SIGN_N)),
( 643, 17, 'special_info_delivery_investment_domestic_operations', Numeric(sign=SIGN_N)),
( 660,468, 'reserved_aeat3', Char),
( 660, 5, 'information_taxation_reason_territory', Numeric(sign=SIGN_N)),
( 665,463, 'reserved_aeat3', Char),
(1128, 12, 'record_end_id', Const('</T30303000>')),
)