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VF-1165

Si el TipoImpositivo es 0% sólo se admite TipoRecargoEquivalencia 0% entre el 1 de enero de 2023 y el 30 de septiembre de 2024.

In English With a VAT rate of 0 % between 1 January 2023 and 30 September 2024 (date of the operation, or of the invoice), the equivalence surcharge may only be 0 %.

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

[1165] Si el TipoImpositivo es 0% sólo se admite TipoRecargoEquivalencia 0% entre el 1 de enero de 2023 y el 30 de septiembre de 2024.

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta/*:Desglose/*:DetalleDesglose
Test
not($vatS1 and *:TipoImpositivo and *:TipoRecargoEquivalencia and $rate = 0) or empty($date) or $date lt xs:date('2023-01-01') or $date gt xs:date('2024-09-30') or $surcharge = 0

Checked with VERI*FACTU invoice records