Do not send some breakdown fields when operation type is exempt #26
+8
−2
Conversation
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
|
Hola @grisendo, Creo que estás mezclando conceptos. Una cosa son las operaciones no sujetas a IVA y otra las exentas: https://sede.agenciatributaria.gob.es/Sede/ayuda/manuales-videos-folletos/manuales-practicos/folleto-actividades-economicas/5-impuesto-sobre-valor-anadido/5_1-actividades-exentas-iva.html Doy por cerrada la PR para implementar las validaciones de los siguientes errores por separado:
|
josemmo
added a commit
that referenced
this pull request
Oct 12, 2025
- Updated OperationType enum - Updated BreakdownDetails record - Updated AeatClient class - Added unit tests > Related to #26
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
2 participants
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Related error:
"1237 = El valor del campo CalificacionOperacion está informado como Operación No sujeta (N1 o N2) y el impuesto es IVA. No se puede informar de los campos TipoImpositivo, CuotaRepercutida, TipoRecargoEquivalencia y CuotaRecargoEquivalencia."
https://prewww2.aeat.es/static_files/common/internet/dep/aplicaciones/es/aeat/tikeV1.0/cont/ws/errores.properties