Tax & Compliance
SII error codes
| Code | Reason | Status |
|---|---|---|
| 1100 | Field value or type incorrect: {0} | Rejected |
| 1101 | CodigoPais field value incorrect | Rejected |
| 1102 | Periodo field value incorrect | Rejected |
| 1103 | IDType field value incorrect | Rejected |
| 1104 | ID field value incorrect | Rejected |
| 1105 | NumSerieFacturaEmisor field value incorrect | Rejected |
| 1106 | FechaExpedicionFacturaEmisor field value incorrect | Rejected |
| 1107 | Invoice Type field value incorrect | Rejected |
| 1108 | Property Location field value incorrect | Rejected |
| 1109 | Special Scheme Code or Effect on Invoices field value incorrect | Rejected |
| 1110 | Method of Payment or Collection field value incorrect | Rejected |
| 1111 | Correction Type field value incorrect | Rejected |
| 1112 | The NIF on the invoice must be the same as the NIF of the owner of the ledger | Rejected |
| 1113 | CausaExencion field value incorrect | Rejected |
| 1114 | tipoNoExenta field value incorrect | Rejected |
| 1115 | If the invoice has a Non-Subject part, at least one non-subject amount must be stated | Rejected |
| 1116 | The NIF has not been identified. NIF:{0} | Rejected |
| 1117 | The NIF has not been identified. NIF:{0}. NOMBRE_RAZON:{1} | Rejected |
| 1118 | The Country Code of the Issuer and the Contraparte do not match | Rejected |
| 1119 | The IDType of the Issuer and the Contraparte do not match | Rejected |
| 1120 | The ID of the Issuer and the Contraparte do not match | Rejected |
| 1121 | The NIF of the Issuer and the Contraparte do not match | Rejected |
| 1122 | As the taxable subject is a minor, the representative's NIF must be filled in | Rejected |
| 1123 | As the taxable subject is a minor, the representative's NIF cannot be the same as the former's NIF | Rejected |
| 1124 | Country Code is mandatory when the Identification Type is other than NIF-VAT | Rejected |
| 1125 | The Issue Date is greater than today's date | Rejected |
| 1126 | Ejercicio field value incorrect. It must be equal to this year or previous years | Rejected |
| 1127 | Invoice type is Summary Entries, NumSerieFacturaEmisorResumenFin has not been filled in | Rejected |
| 1128 | The invoice type is not Summary Entries and the NumSerieFacturaEmisorResumenFin has been filled in | Rejected |
| 1129 | Only N or S may be inserted in the EmitidaPorTerceros field | Rejected |
| 1130 | TipoComunicacion field value incorrect. | Rejected |
| 1131 | ClaveDeclarado field value incorrect. | Rejected |
| 1132 | EstadoMiembro field value incorrect. | Rejected |
| 1133 | IDType field value incorrect. The value must be 02 | Rejected |
| 1134 | If the invoice is a corrected invoice, the TipoRectificativa field must be filled in. | Rejected |
| 1135 | If the invoice is not a corrected invoice, the TipoRectificativa field must not be filled in. | Rejected |
| 1136 | The FacturasAgrupadas field should only be filled in if the invoice is the invoice type issued to replace simplified invoices that have been invoiced and filed. | Rejected |
| 1137 | If the invoice is not a Corrected invoice or an Invoice Summary Entry, the FacturasRectificadas field must not be filled in. | Rejected |
| 1138 | If the invoice type is a Corrected invoice due to replacement, the corrected amount is mandatory | Rejected |
| 1139 | If the invoice type is not a Corrected invoice due to replacement or an Invoice Summary Entry, the ImporteRectificacion field must not be filled in. | Rejected |
| 1140 | Within the subject part, operations may have an exempt and/or non-exempt part. Therefore, only one block or both may appear, with at least one appearing (Exempt and/or Not exempt) | Rejected |
| 1141 | Operations may have a subject part and a non-subject part Therefore, only one block or both may appear, with at least one appearing (Subject and/or Not subject) | Rejected |
| 1142 | NumSerieFacturaEmisorResumenFin field value incorrect | Rejected |
| 1143 | NIF field value in the IDFactura block contains incorrect type | Rejected |
| 1144 | IDEmisorFactura and Contraparte fields in the invoice are different | Rejected |
| 1145 | Periodo field value incorrect. It must be equal to or lower than the current period | Rejected |
| 1146 | The CodigoPais field indicated to identify NIF-VAT does not match the first two characters of the ID | Rejected |
| 1147 | Error in IDFactura block. NombreRazon field value incorrect. | Rejected |
| 1148 | DesgloseTipoOperacion needs at least PrestacionServicios or Entrega or both | Rejected |
| 1149 | The ID field has not been identified | Rejected |
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