obtenir correctament el vat i el detalle_iva

gisce · Dec 30, 2024 · baa3054 · baa3054
1 parent 16dd7cb
commit baa3054
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Showing 2 changed files with 2 additions and 2 deletions.
diff --git a/sii/resource.py b/sii/resource.py
@@ -542,7 +542,7 @@ def get_factura_recibida(invoice, rect_sust_opc1=False, rect_sust_opc2=False):
             detalle_iva.append(iva_values['detalle_iva_exento'])
 
         if iva_values['intracomunitarias']:
-            detalle_iva.append(iva_values['intracomunitarias'])
+            detalle_iva.extend(iva_values['intracomunitarias'])
             for iva in detalle_iva:
                 cuota_deducible += iva.get('CuotaSoportada', 0)
 

diff --git a/sii/utils.py b/sii/utils.py
@@ -56,7 +56,7 @@ def clean_vat(vat):
         if not vat:
             return ''
         country_code = len(vat) >= 2 and vat[:2].upper()
-        if country_code in COUNTRY_CODES or country_code == 'PS':
+        if country_code == 'ES' or country_code == 'PS':
             return vat[2:]
         return vat