Error codes · SII · Spain

FACE-004Partly

SII deadline exceeded

This is the rejection, word for word: „[FACE-004] SII (Suministro Inmediato de Información) subjects must report invoices within 4 days of issue. Late submissions are flagged.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.
What we doSubmit invoices to SII within the 4-day deadline.
What the finding looks likeExample
FindingNeeds your check · FACE-004
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check
Fix FACE-004: SII deadline exceeded — Cause & Solution