Tax & Compliance
SII error codes
| Code | Reason | Status |
|---|---|---|
| 1150 | The CodigoPais field indicated does not match the first two digits of the identifier | Rejected |
| 1151 | Only the value 03 may be entered in the Medio field when the collection/payment date is 31-12 of the year following the year of the transaction date | Rejected |
| 1152 | If the Medio field features the value 03, the Cuenta_O_Medio field must be left empty | Rejected |
| 1153 | The format of the NIF is incorrect | Rejected |
| 1154 | Only N or S may be inserted in the VariosDestinatarios field | Rejected |
| 1155 | The ReferenciaCatastral field must be filled in provided 3 or 4 has not been entered in the SituacionInmueble field | Rejected |
| 1156 | ClaveOperacion field value not included in the list of permitted values | Rejected |
| 1157 | The DesgloseFactura block must have at least one of the two blocks InversionSujetoPasivo or DesgloseIVA filled in | Rejected |
| 1158 | The Contraparte field must be filled in unless F2 or F4 or R5 has been entered in the TipoFactura field | Rejected |
| 1159 | Only N or S may be inserted in the Cupon field | Rejected |
| 1160 | If the invoice is not a Corrected Invoice in simplified invoices, Corrected Invoice (Art. 80.1 and 80.2 LIVA and error based on law) or a summary entry, the Cupon field must not be filled in | Rejected |
| 1161 | Corrected Invoice field value incorrect | Rejected |
| 1162 | EstadoCuadre field value incorrect | Rejected |
| 1163 | CobroModificado field value incorrect | Rejected |
| 1164 | OperacionModificada field value incorrect | Rejected |
| 1165 | NumSerieFacturaEmisorResumenFin field value cannot be the same as NumSerieFacturaEmisor | Rejected |
| 1166 | TipoImpositivo field value not included in the list of permitted values | Rejected |
| 1167 | FechaOperacion field value has a date later than that allowed | Rejected |
| 1168 | The value of the CodigoPais can only be 'ES' when the IDType is '07' or '03'. If IDType is '07' the CodigoPais must be 'ES' | Rejected |
| 1169 | The ID field does not contain a NIF in the correct format. | Rejected |
| 1170 | The Contraparte field must be filled in if the ImporteTransmisionSujetoAIVA field has a value | Rejected |
| 1171 | If the ClaveRegimenEspecialOTrascendencia or ClaveRegimenEspecialOTrascendenciaAdicional field has a value of 08, the ImporteTAIReglasLocalizacion field in the NoSujeta block must be filled in. | Rejected |
| 1172 | The CuotaRepercutida field must be filled in whenever the ClaveRegimenEspecialOTrascendencia or ClaveRegimenEspecialOTrascendenciaAdicional does not have a value of 03, 05, 16, or TipoFactura is F2,F4 or R5 | Rejected |
| 1173 | The TipoImpositivo field must be filled in whenever the ClaveRegimenEspecialOTrascendenciaAdicional or ClaveRegimenEspecialOTrascendencia does not have a value of 03, 05 or 16 | Rejected |
| 1174 | RegistroModificado field value incorrect | Rejected |
| 1175 | NIF field value in the Contraparte block contains incorrect type | Rejected |
| 1176 | FechaRegContable is prior to the FechaExpedicionFacturaEmisor | Rejected |
| 1177 | TipoRecargoEquivalencia field value not included in the list of permitted values | Rejected |
| 1178 | The PorcentCompensacionREAGYP field has an incorrect value | Rejected |
| 1179 | When ClaveRegimenEspecialOTrascendencia has the value of 02 it will only be mandatory to fill in the BaseImponible, PorcentCompensacionREAGYP and ImporteCompensacionREAGYP. | Rejected |
| 1180 | FechaOperacion field value incorrect | Rejected |
| 1181 | Special Scheme Code or Additional Liability 1 field value incorrect | Rejected |
| 1182 | Special Scheme Code or Additional Liability 2 field value incorrect | Rejected |
| 1183 | There is no Invoicing Agreement | Rejected |
| 1184 | Technical error obtaining the Invoicing Agreement | Rejected |
| 1185 | The NumSerieFacturaEmisor field contains characters that are not UTF-8 | Rejected |
| 1186 | The Ejercicio field value exceeds the limits | Rejected |
| 1187 | The Ejercicio field value must be the same as or later than the year of the FechaOperacion if this is later than that of the system | Rejected |
| 1188 | The Periodo field value must be the same as or later than the month of the FechaOperacion if this is later than that of the system | Rejected |
| 1189 | When TipoComunicacion is A4 the ClaveRegimenEspecialOTrascendencia or ClaveRegimenEspecialOTrascendenciaAdicional field must be 02 and CausaExencion of Exempt value must be E2. | Rejected |
| 1190 | If the BaseImponible field value is 0 the ImporteTotal field must be filled in when only one line of the VAT Detail has been filled in and the invoice is of type F2, F4 or R5. | Rejected |
| 1191 | The values of the DesgloseIVA's BaseImponible field or the ImporteTotal field must be filled in if the invoice is of type F2 or R5 or the ClaveRegimenEspecialOTrascendencia or ClaveRegimenEspecialOTrascendenciaAdicional field is 03 or 05 | Rejected |
| 1192 | The ID field value must be the NIF of a natural person when the IDType field has a value of 07 | Rejected |
| 1193 | IdentificacionBien field value incorrect | Rejected |
| 1194 | If the value of the BaseImponible field is 0 the ImporteTotal field must be filled in when the ClaveRegimenEspecialOTrascendencia field is 03, 05 or if it has a ClaveRegimenEspecialOTrascendenciaAdicional filled in | Rejected |
| 1195 | The TipoImpositivo field is filled only when FechaOperacion is less than or equal to the year 2012. | Rejected |
| 1196 | The FechaExpedicionFacturaEmisor field value must not be less than the current date minus 20 years | Rejected |
| 1197 | The FechaOperacion field value must not be less than the current date minus 20 years | Rejected |
| 1198 | The TipoRecargoEquivalencia field is filled only when FechaOperacion is less than or equal to the year 2012 | Rejected |
| 1199 | Incorrect Ejercicio | Rejected |
Showing 51–100 of 251
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