Tax & Compliance
SII error codes
| Code | Reason | Status |
|---|---|---|
| 3008 | A Collection in Cash already exists for this Contraparte | Rejected |
| 3009 | Duplicate Intra-Community Transactions | Rejected |
| 3010 | The Filer does not have the required permissions to update this invoice | Rejected |
| 3011 | The Special System Code cannot be amended for invoices that contain Collections or Payments | Rejected |
| 3012 | An Insurance Operation already exists for this Contraparte | Rejected |
| 3013 | A Travel Agency Register already exists for this Counter Party | Rejected |
| 3014 | Either the Ejercicio field value exceeds the limits or the Ejercicio/Periodo field value must be the same as or later than the year/month of the FechaOperacion if this is later than the system's date | Rejected |
| 3015 | The invoice cannot be removed as the Ejercicio field value is incorrect | Rejected |
| 3016 | The invoice cannot be removed. The Periodo field value must be equal to or prior to the current period | Rejected |
| 3017 | The invoice cannot be removed. The Periodo field value must be equal to or prior to the current period | Rejected |
| 3018 | Inmuebles Adicionales cannot be added if the invoice field ClaveRegimenEspecialOTranscedencia or ClaveRegimenEspecialOTrascendenciaAdicional has value 12 or 13. | Rejected |
| 3500 | Technical error in the database. Error in the integrity of the information. | Rejected |
| 3501 | Technical error in the database | Rejected |
| 3502 | Technical error. Error obtaining invoice data | Rejected |
| 3503 | The Invoice consulted to supply Payments/Collections does not exist | Rejected |
| 3504 | Technical error. Error obtaining Cash Collection data | Rejected |
| 3505 | Technical error. Error obtaining Insurance Operation data | Rejected |
| 3506 | Technical error. Error obtaining Travel Agencies data | Rejected |
| 4100 | Error in the header. The content of the IDVersionSii field is not valid. | Rejected |
| 4101 | Error in the header. The content of the TipoComunicacion field is not valid. | Rejected |
| 4102 | The XML does not comply with the scheme. Information missing from required field.:{0} | Rejected |
| 4103 | Unexpected error parsing the XML | Rejected |
| 4104 | Error in the header . The value in the NIF field in the Titular block is not identified | Rejected |
| 4105 | Error in the header. The value in the NIFRepresentante field in the Titular block is not identified | Rejected |
| 4106 | Error in the date format | Rejected |
| 4107 | Technical error obtaining the CSV. | Rejected |
| 4108 | The root XML tag does not match the scheme defined | Rejected |
| 4109 | The NIF has not been identified. NIF: {0} | Rejected |
| 4110 | Error obtaining the certificate. | Rejected |
| 4111 | The format of the NIF is incorrect. If the error occurs at the invoice level, only the invoice is rejected not the entire submission. | Rejected |
| 4112 | Technical error checking entitlements. | Rejected |
| 4113 | Technical error creating process. | Rejected |
| 4114 | The holder of the certificate must be the owner of the ledger, an authorised agent or representative or successor. | Rejected |
| 4115 | Technical error checking authorised agent. | Rejected |
| 4116 | The permitted limit of records has been exceeded for the DatosInmueble/DetalleIVA block | Rejected |
| 4117 | The XML does not comply with the scheme. The maximum permitted limit of invoices to be recorded has been exceeded. | Rejected |
| 4118 | The NIF of the holder is not authorised to send information to the system. He/she must be registered first | Rejected |
| 4121 | Technical error while processing verification | Rejected |
| 4122 | Error in the header. The format of the holder's NIF is incorrect. | Rejected |
| 4123 | Error in the header. The format of the NIFRepresentante is incorrect. | Rejected |
| 4124 | Error The address does not respond to the input file. | Rejected |
| 4125 | The XML does not comply with the scheme. The maximum permitted limit of operations to be recorded has been exceeded. | Rejected |
| 4126 | Error upon entering characters with coding other than UTF-8 | Rejected |
| 4127 | Tecnnical error while consulting the Censo SII | Rejected |
| 4128 | Technical error when recording the input file | Rejected |
| 4129 | Technical error identifying the status of the counterpart | Rejected |
| 4130 | The holder of the certificate must be the NIF Owner LRFE, representative or Successor | Rejected |
| 4131 | The holder of the certificate must be the NIF Owner LRFR, representative or Successor | Rejected |
| 4132 | The NIF LRFE holder is not in the Censo SII | Rejected |
| 4133 | The LRFR NIF holder is not in the Censo SII | Rejected |
Showing 201–250 of 251
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