🇪🇸Spain E-Invoice Errors
Spanish Facturae and TicketBAI validation errors (BR-ES-xx codes) for Spanish e-invoicing compliance.
9 errors documented
BR-ES-01countrypeppol-bis-3Spanish NIF/CIF required
Spanish invoices must include the NIF (individuals) or CIF (companies) tax identifier.
BR-ES-02countryverifactuMissing VeriFACTU hash chain
Spanish VeriFACTU invoices must include the hash chain for audit trail.
SII-001countrySIIClave de régimen especial missing
SII requires a regime key (clave de régimen especial) for each invoice indicating the type of operation: 01=General, 02=Export, 03=Gold operations, etc.
FACE-001countryFacturaeNIF/CIF format invalid
Spanish tax ID must be valid NIF (individuals) or CIF (companies) format with correct checksum letter. NIF uses 8 digits + letter, CIF uses letter + 7 digits + control character.
FACE-002countryFacturaeDIR3 codes missing or invalid
FACe B2G invoices require three administrative unit codes (DIR3): Órgano Gestor, Unidad Tramitadora, and Oficina Contable. These codes route the invoice within government.
FACE-003countryFacturaeDigital signature invalid
Facturae requires XAdES-EPES digital signature with a valid Spanish digital certificate (certificado digital) from an accredited CA.
FACE-004countrySIISII deadline exceeded
SII (Suministro Inmediato de Información) subjects must report invoices within 4 days of issue. Late submissions are flagged.
FACE-005countryFacturaeIVA calculation mismatch
Tax calculation must be correct: base imponible × tipo = cuota. Spanish IVA rates are 21% (general), 10% (reduced), 4% (super-reduced), 0% (exempt).
FACE-006countryFacturaeRecargo de equivalencia missing
Retail equivalence surcharge (recargo de equivalencia) must be included for certain retail customers who operate under this special regime.
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