How do I fix FACE-005?

Verify the IVA calculation for each line item. This error involves a protected field — Invoice Navigator flags it in your pipeline so your team can correct it at the source.

Is FACE-005 a critical error?

Yes, FACE-005 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Can FACE-005 be automatically fixed?

FACE-005 involves a financial or legal field that cannot be auto-modified by policy. Invoice Navigator detects and flags this error immediately, but the correction must be made manually in your ERP or invoicing software.

Error codes · Facturae · Spain

FACE-005Partly

IVA calculation mismatch

This is the rejection, word for word: „[FACE-005] Tax calculation must be correct: base imponible × tipo = cuota. Spanish IVA rates are 21% (general), 10% (reduced), 4% (super-reduced), 0% (exempt).“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doVerify the IVA calculation for each line item.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

What the finding looks likeExample

FindingNeeds your check · FACE-005

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check