Tax & Compliance
SII error codes
| Code | Reason | Status |
|---|---|---|
| 1200 | Incorrect Periodo | Rejected |
| 1201 | The RegPrevioGGEEoREDEMEoCompetencia field only accepts values N or S | Rejected |
| 1202 | The FacturaSimplificadaArticulos7.2 field_7.3 only accepts values N or S | Rejected |
| 1203 | The Macrodato field only accepts values N or S | Rejected |
| 1204 | The Macrodato field should only be reported with value S if the ImporteTotal value is equal to or greater than +-100.000.000 | Rejected |
| 1205 | The FacturacionDispAdicionalTerceraYsextayDelMercadoOrganizadoDelGas field only accepts values N or S | Rejected |
| 1206 | The FacturaSinIdentifDestinatarioAritculo6.1 field.d only accepts values N or S | Rejected |
| 1207 | If the value of the field EmitidaPorTercerosODestinatario is S, the field FacturacionDispAdicionalTerceraYsextayDelMercadoOrganizadoDelGas cannot have the value of S. | Rejected |
| 1208 | If the ImporteTotal field value is equal to or greater than -100.000.000, the Macrodato field value must be S. | Rejected |
| 1209 | The IDVersionSii field has an incorrect value for the reported customer or supplier invoices | Rejected |
| 1210 | Incorrect RefExterna field value | Rejected |
| 1212 | The field DeductibleQuota should be zero when the value for KeySpecialRegimeOrTrascendence or any KeySpecialRegimeOrAdditionalTrascendence is 13 | Rejected |
| 1213 | The value for the field DeductibleQuota should be less than or the same as the addition of the SupportedQuota plus one euro | Rejected |
| 1214 | The field DeductibleQuota has an incorrect value for the fields CompensationValueREAGYP supplied | Rejected |
| 1218 | The field TaxRate should be mandatorily reported if the field NonExemptRate has a value S3 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value other than 03,06,09,16 | Rejected |
| 1219 | The field TaxRate should be reported with a value other than 0 if the field NonExemptRate has a value S1 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value other than 03,06,09,16 | Rejected |
| 1220 | The field ChargedQuota should be mandatorily reported if the field NonExemptRate has a value S1 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value other than 03,06,09,16 | Rejected |
| 1221 | The field ChargedQuota should be mandatorily reported if the field NonExemptRate has a value S3 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value other than 03,06,09,16 | Rejected |
| 1222 | The field TaxRate should be empty or have a value equal to 0 if the field NonExemptRate has a value S1 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value equal to 03, 05 or 09 and the TaxBase equals 0 | Rejected |
| 1223 | The field ChargedQuota should be empty or have a value equal to 0 if the field NonExemptRate has a value S1 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value equal to 03, 05 or 09 and the TaxBase equals 0 | Rejected |
| 1226 | If the TaxRate equals 0, the ChargedQuota should be 0 if the field NonExemptRate has a value equal to S3 | Rejected |
| 1227 | If the field TaxRate is empty or has a value equal to 0, the field ChargedQuota should be empty or have a value equal to 0 if the field NonExemptRate has a value S1 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value equal to 03, 05 or 09 and the another field has a value other than 03, 05 or 09 | Rejected |
| 1228 | There should be at least one completed field TaxRate and its value should be other than 0 | Rejected |
| 1229 | There should be at least one field TaxRate equal to 0 | Rejected |
| 1230 | If the field NonExemptRate has a value S3 at least two lines of VATDetails should be reported | Rejected |
| 1231 | The fields ChargedQuota and TaxBase should have the same sign. | Rejected |
| 1232 | The fields ChargedQuota and CostTaxBase should have the same sign. | Rejected |
| 1233 | The field ChargedQuota has an incorrect value for the fields TaxRate and TaxBase given | Rejected |
| 1234 | The field ChargedQuota has an incorrect value for the fields TaxRate and CostTaxBase given | Rejected |
| 1235 | The field TaxRate should equal 0 if the field NonExemptRate has a value S2 | Rejected |
| 1236 | The field TaxRate should be empty or have a value equal to 0 if the field NonExemptRate has a value S3 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value equal to 03, 05 or 09 | Rejected |
| 1237 | The field ChargedQuota should equal 0 if the field NonExemptRate has a value S2 | Rejected |
| 1238 | The field ChargedQuota should be empty or have a value equal to 0 if the field NonExemptRate has a value S3 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value equal to 03, 05 or 09 | Rejected |
| 1240 | If the field TaxRate is empty or has a value equal to 0, the field ChargedQuota should be empty or have a value equal to 0 if the field NonExemptRate has a value S3 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value equal to 03, 05 or 09 and the another field has a value other than 03, 05 or 09 | Rejected |
| 1241 | The field TaxBase should have a value equal to 0 if the field NonExemptRate has a value S1 and KeySpecialRegimeOrTrascendence or KeySpecialRegimeOrAdditionalTrascendence have a value equal to 03, 05 or 09 | Rejected |
| 1242 | The field ChargedQuota should be mandatorily reported if the field TaxRate is completed and is other than 0 | Rejected |
| 1243 | There should be at least one empty field TaxRate or it should have a value equal to 0 | Rejected |
| 1244 | The field CompensationValueREAGYP has an incorrect value for the value of fields TaxRate and CompensationPercentageREAGYP given | Rejected |
| 1245 | The fields CompensationValueREAGYP and TaxBase should have the same sign | Rejected |
| 1246 | The fields SupportedQuota and TaxBase should have the same sign | Rejected |
| 1247 | The field SupportedQuota has an incorrect value for the value of fields TaxRate and CompensationPercentageREAGYP given | Rejected |
| 1248 | If the InvoiceType is F5 or LC, the issuer's tax ID NIF should coincide with that of the person holding the logbook | Rejected |
| 1249 | The value of the field KeySpecialRegimeOrTrascendence does not allow values in fields KeySpecialRegimeOrAdditionalTrascendence1 or KeySpecialRegimeOrAdditionalTrascendence2 | Rejected |
| 1250 | The field KeySpecialRegimeOrAdditionalTrascendence1 is not compatible with the KeySpecialRegimeOrAdditionalTrascendence reported | Rejected |
| 1251 | The field KeySpecialRegimeOrAdditionalTrascendence2 is not compatible with the KeySpecialRegimeOrAdditionalTrascendence reported | Rejected |
| 1252 | If the only key of special regime is 02 and the CommunicationType is not A5 nor A6, it can only be stated Subjected/Exempt operation | Rejected |
| 1253 | If one of the keys of special regime is 02 and the CommunicationType is not A5 nor A6, it is mandatory there should at least exist the operation Subjected/Exempt. | Rejected |
| 1254 | If the KeySpecialRegimeOrTrascendence or any KeySpecialRegimeOrAdditionalTrascendence have a value 03, 05 or 09, then the field TotalAmount should be reported | Rejected |
| 1255 | If SupportedQuota is reported, TaxBase should be reported also | Rejected |
| 1260 | When VAT refund to travelers has been chosen, the TaxBase should be negative | Rejected |
Showing 101–150 of 251
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