Error codes · FatturaPA · Italy

SDI-00311Partly

Ritenuta d'acconto calculation error

This is the rejection, word for word: „[SDI-00311] Withholding tax (ritenuta d'acconto) amount must exactly match the base amount × declared rate calculation. Any discrepancy causes rejection.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.
What we doVerify the ritenuta calculation matches the declared percentage.
What the finding looks likeExample
FindingNeeds your check · SDI-00311
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check