Error codes · SII · Spain

SII-001Fixable here

Clave de régimen especial missing

This is the rejection, word for word: „[SII-001] SII requires a regime key (clave de régimen especial) for each invoice indicating the type of operation: 01=General, 02=Export, 03=Gold operations, etc.“

What to have readyClave de Régimen Especial
What we doSet the correct clave de régimen especial for each invoice type.
What the finding looks likeExample
FindingValue missing · SII-001
From youClave de Régimen Especial
ThenPassed
ProofSHA-256 and /verify link after the check
Fix SII-001: Clave de régimen especial missing — Cause & Solution