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VF-1162

Si el TipoImpositivo es 21%, sólo se admite TipoRecargoEquivalencia 5,2 ó 1,75.

In English With a VAT rate of 21 %, the equivalence surcharge may only be 5.2 or 1.75 %.

error: the document is invalid

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.

VERI*FACTU checks of the AEAT Validaciones 1.2.2 (8 April 2026)
Message

[1162] Si el TipoImpositivo es 21%, sólo se admite TipoRecargoEquivalencia 5,2 ó 1,75.

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta/*:Desglose/*:DetalleDesglose
Test
not($vatS1 and *:TipoRecargoEquivalencia and $rate = 21) or $surcharge = (5.2, 1.75)

Checked with VERI*FACTU invoice records