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SDI-00400

The rule sets below word this rule differently; each wording is shown with its rule set.

error: the document is invalid

Why it fails

  • A line without VAT (exempt, non-taxable, out of scope, reverse charge) has AliquotaIVA 0.00 but no Natura saying why.

How to fix it

Add Natura after AliquotaIVA on that line with the detailed code that applies (N1, N2.1, N2.2, N3.1 to N3.6, N4, N5, N6.1 to N6.9, N7), and the same code in the matching DatiRiepilogo.

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

SdI checks (FatturaPA ordinary invoice) Specifiche tecniche 1.9.1
Message

2.2.1.14 <Natura> non presente a fronte di 2.2.1.12 <AliquotaIVA> pari a zero

Context
/p:FatturaElettronica/FatturaElettronicaBody/DatiBeniServizi/DettaglioLinee
Test
$rate != 0 or Natura

Checked with FatturaPA 1.2.3

SdI checks (FatturaPA simplified invoice) Specifiche tecniche 1.9.1
Message

2.2.4 <Natura> non presente a fronte di 2.2.3.2 <Aliquota> pari a zero

Context
/s:FatturaElettronicaSemplificata/FatturaElettronicaBody/DatiBeniServizi
Test
not($rate) or it:dec($rate) != 0 or Natura

Checked with FatturaPA simplified 1.0.2