FACE-005
Error Guide
šŖšø FACE-005: IVA calculation mismatch in Spain
ErrorB2G MandatoryManual Fix
Tax calculation must be correct: base imponible Ć tipo = cuota. Spanish IVA rates are 21% (general), 10% (reduced), 4% (super-reduced), 0% (exempt).
Quick Facts
Severity
Error (rejection)
Ruleset
Facturae
Mandate
B2G Only
Fix Type
Manual
Why This Matters in Spain
Spain requires (B2G) e-invoicing using Facturae 3.2.x. Invoices with this error will be rejected. They cannot be processed for Spain compliance.
How to Fix FACE-005
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¢Rounding error
- ā¢Wrong rate applied
- ā¢Calculation precision issue
Fix FACE-005 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.