Tax & Compliance
SII error codes
| Code | Reason | Status |
|---|---|---|
| 1261 | When VAT refund to travelers has been chosen, the ChargedQuota should be negative | Rejected |
| 1262 | When CommunicationType is A5 or A6, the ChargedQuota should be negative | Rejected |
| 1263 | When CommunicationType is A5 or A6, the TaxBase should be negative | Rejected |
| 1264 | When VAT refund to travelers has been chosen, it can only be chosen in Operation Breakdown: Subjected/Non Exempt | Rejected |
| 1265 | When the CommunicationType is A5 or A6, the InvoiceType should be F1, the KeySpecialRegimeOrTrascendence should be 02, the Operation Breakdown can only be Subjected/Non Exempt and the NonExemptType should be S1 | Rejected |
| 1266 | Technical error obtaining validation of the serial number of the invoice for issuer DER | Rejected |
| 1267 | The field IssuerInvoiceSerialNumber does not comply with the DER format | Rejected |
| 1268 | The field TaxRate should be reported with a value other than 0 if the field NonExemptRate has a value S1 and KeySpecialRegimeOrTrascendence has a value equal to 03,06,09 and the tax base is other than 0 | Rejected |
| 1269 | The field ChargedQuota should be reported with a value other than 0 if the field NonExemptRate has a value S1 and KeySpecialRegimeOrTrascendence has a value equal to 03,06,09 and the tax base is other than 0 | Rejected |
| 1270 | The field IssuerInvoiceSerialNumber does not comply with the DUA format | Rejected |
| 1271 | The field IssuerInvoiceSerialNumber does not comply with Customs' post-clearance | Rejected |
| 1272 | The field CostTaxBase is a mandatory field when the value for KeySpecialRegimeOrTrascendence or any KeySpecialRegimeOrAdditionalTrascendence is 06 | Rejected |
| 1273 | The fields SupportedQuota and CostTaxBase should have the same sign | Rejected |
| 1274 | The field SupportedQuota has an incorrect value for the fields TaxRate and CostTaxBase given | Rejected |
| 1275 | If the field KeySpecialRegimeOrTrascendence or any KeySpecialRegimeOrAdditionalTrascendence in received invoices has a value equal to 06, the field CostTaxBase should be reported | Rejected |
| 1276 | If the KeySpecialRegimeOrTrascendence has a value equal to 06 in the field InvoiceType, it cannot have a value F2, F4 or F5 | Rejected |
| 2000 | If 12 or 13 is entered in the ClaveRegimenEspecialOTrascendencia field, or any ClaveRegimenEspecialOTrascendenciaAdicional has been filled in, the DatosInmueble block must be filled in | Registered with Errors |
| 2001 | The baseImponibleACoste field must not be filled in for invoices issued if the ClaveRegimenEspecialOTrascendencia or ClaveRegimenEspecialOTrascendenciaAdicional field has a value other than 06 | Registered with Errors |
| 2002 | ClaveRegimenEspecialOTranscedencia or ClaveRegimenEspecialOTrascendenciaAdicional field has value 12 or 13 and includes the Inmuebles block | Registered with Errors |
| 2003 | Some of the corrected invoices cannot be found in the system | Registered with Errors |
| 2004 | Technical error consulting the list of corrected invoices | Registered with Errors |
| 2005 | The BaseImponibleACoste field must not be filled in for invoices received if the ClaveRegimenEspecialOTrascendencia or ClaveRegimenEspecialOTrascendenciaAdicional field has a value other than 06 | Registered with Errors |
| 2006 | The invoice contains an invoice breakdown whereas it should have an operation breakdown, as the invoice is not simplified or a summary entry and the Contraparte contains an IdOtro or a NIF that starts with an N | Registered with Errors |
| 2007 | The ImporteTotal field is not greater than 6,000 | Registered with Errors |
| 2008 | The PorcentCompensacionREAGYP field must not be filled in if the ClaveRegimenEspecialOTrascendencia field in invoices received has a value other than 02 | Registered with Errors |
| 2009 | The ImporteCompensacionREAGYP field must not be filled in if the ClaveRegimenEspecialOTrascendencia field in invoices received has a value other than 02 | Registered with Errors |
| 2010 | The ImporteTotal field must be greater than or equal to 3,005.06 or less than or equal to -3.005.06 | Registered with Errors |
| 2011 | The counter party's NIF is not registered | Registered with Errors |
| 2012 | The CuotaRepercutida field has an incorrect value for the TipoImpositivo and BaseImponible fields provided | Registered with Errors |
| 2013 | The CuotaRecargoEquivalencia field has an incorrect value for the TipoRecargoEquivalencia and BaseImponible fields provided | Registered with Errors |
| 2014 | When ClaveRegimenEspecialOTrascendencia has the value of 02 it will only be mandatory to fill in the BaseImponible, PorcentCompensacionREAGYP and ImporteCompensacionREAGYP. | Registered with Errors |
| 2015 | The ImporteCompensacionREAGYP field has an incorrect value for BaseImponible and PorcentCompensacionREAGYP fields provided | Registered with Errors |
| 2016 | If the TipoNoExenta field has a value of S2 or S3, at least one of the CuotaRepercutida fields must have a value of 0 or be left blank | Registered with Errors |
| 2017 | The ClaveRegimenEspecialOTrascendencia field value does not allow values in the ClaveRegimenEspecialOTrascendenciaAdicional1 or ClaveRegimenEspecialOTrascendenciaAdicional2 fields | Registered with Errors |
| 2018 | The ClaveRegimenEspecialOTrascendenciaAdicional1 field is not compatible with the ClaveRegimenEspecialOTrascendencia provided | Registered with Errors |
| 2019 | The ClaveRegimenEspecialOTrascendenciaAdicional2 field is not compatible with the ClaveRegimenEspecialOTrascendencia provided | Registered with Errors |
| 2020 | The CuotaDeducible field has an incorrect value for the CuotaSoportada and/or ImporteCompensacionREAGYP fields provided | Registered with Errors |
| 2021 | If TipoNoExenta field has a value of S3 there should be atleast two lines of DetalleIVA provided | Registered with Errors |
| 2022 | The FacturaSimplificadaArticulos7.2_7.3 filed should only be reported when the invoice type is F1, F3, R1, R2, R3, R4 | Registered with Errors |
| 2023 | The FacturaSinIdentifDestinatarioAritculo6.1.d field should only be reported when the invoice type is F2, F4, R5 | Registered with Errors |
| 2024 | If the ClaveRegimenEspecialOTrascendencia or ClaveRegimenEspecialOTrascendenciaAdicional field have a value of 03 or 05, the ImporteTotal field must be filled. | Registered with Errors |
| 2025 | If the TipoFactura value is F5 or LC the VAT number of the issuer must match the NIF of the holder of record book. | Registered with Errors |
| 3000 | Duplicate invoice | Rejected |
| 3001 | The record has already been removed | Rejected |
| 3002 | Record does not exist | Rejected |
| 3003 | Collections for removed invoices cannot be included | Rejected |
| 3004 | The maximum field size has been exceeded | Rejected |
| 3005 | Collections cannot be included if the ClaveRegimenEspecialOTrascendencia field in the invoice contains a value other than 07 | Rejected |
| 3006 | Payments for removed invoices cannot be included | Rejected |
| 3007 | Payments cannot be included if the ClaveRegimenEspecialOTrascendencia field in the invoice contains a value other than 07 | Rejected |
Showing 151–200 of 251
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