E-Invoice Error Reference
1326+ documented errors for Peppol, UBL, CII, and EN16931 validation errors. Find the fix for any error code.
9 errors found for Spain
BR-ES-01ESPpeppol-bis-3NEEDS INPUTSpanish NIF/CIF required
Spanish invoices must include the NIF (individuals) or CIF (companies) tax identifier.
BR-ES-02ESPverifactuMANUALMissing VeriFACTU hash chain
Spanish VeriFACTU invoices must include the hash chain for audit trail.
SII-001ESPSIINEEDS INPUTClave de régimen especial missing
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.
FACE-001ESPFacturaeNEEDS INPUTNIF/CIF format invalid
Spanish tax ID must be valid NIF (individuals) or CIF (companies) format with correct checksum letter. NIF uses 8 digits + letter, CIF uses letter + 7 digits + control character.
FACE-002ESPFacturaeNEEDS INPUTDIR3 codes missing or invalid
FACe B2G invoices require three administrative unit codes (DIR3): Órgano Gestor, Unidad Tramitadora, and Oficina Contable. These codes route the invoice within government.
FACE-003ESPFacturaeMANUALDigital signature invalid
Facturae requires XAdES-EPES digital signature with a valid Spanish digital certificate (certificado digital) from an accredited CA.
FACE-004ESPSIIMANUALSII deadline exceeded
SII (Suministro Inmediato de Información) subjects must report invoices within 4 days of issue. Late submissions are flagged.
FACE-005ESPFacturaeMANUALIVA calculation mismatch
Tax calculation must be correct: base imponible × tipo = cuota. Spanish IVA rates are 21% (general), 10% (reduced), 4% (super-reduced), 0% (exempt).
FACE-006ESPFacturaeNEEDS INPUTRecargo de equivalencia missing
Retail equivalence surcharge (recargo de equivalencia) must be included for certain retail customers who operate under this special regime.
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