ES-R-005
Error Guide
šŖšø ES-R-005: SII reporting reference in Spain
WarningB2G MandatoryNeeds Input
Invoices reported to Spanish SII should include reporting reference.
Quick Facts
Severity
Warning
Ruleset
ubl-2.1
Mandate
B2G Only
Fix Type
Needs input
Why This Matters in Spain
Spain requires (B2G) e-invoicing using Facturae 3.2.x. This warning may cause processing delays in Spain. While not immediately rejected, it should be fixed for compliance.
How to Fix ES-R-005
- 1Report to SIIVia AEAT web service
- 2Add referenceInclude CSV or registration number
Spain E-Invoicing Requirements
Phase
Status
Scope
B2G
Live (Jan 2015)
All public administration suppliers
SII reporting
Live (Jul 2017)
Companies >ā¬6M revenue
VeriFactu
Jan 2027 / Jul 2027
Corporations Jan 2027, all others Jul 2027
B2B e-invoicing
Pending regulation
Timeline TBD ā awaiting ministerial order
Common Causes
- ā¢SII reporting not done
- ā¢Reference not added after reporting
Fix ES-R-005 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.