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SDI-00419

2.2.2 <DatiRiepilogo> non presente in corrispondenza di almeno un valore di 2.1.1.7.5 <AliquotaIVA> o 2.2.1.12 <AliquotaIVA>

In English A VAT rate used on a line (2.2.1.12) or a pension fund contribution (2.1.1.7.5) has no DatiRiepilogo (2.2.2) block.

error: the document is invalid

Why it fails

  • The invoice mixes VAT rates (say 22% and 10%) but has one DatiRiepilogo, or a zero rated line was added without its own summary.

How to fix it

Add one DatiRiepilogo per VAT rate (and per Natura for zero rated lines), each with the taxable amount and VAT of the lines at that rate.

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
Context
/p:FatturaElettronica/FatturaElettronicaBody
Test
count($summaries) ge count($rates)

Checked with FatturaPA 1.2.3