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VF-1182

El valor del campo OperacionExenta es incorrecto (…).

In English For VAT, the exemption (OperacionExenta) must be E1 to E6; E7 and E8 exist for IGIC only.

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

[1182] El valor del campo OperacionExenta es incorrecto (…).

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta/*:Desglose/*:DetalleDesglose
Test
not($vat and $exempt != '') or $exempt = ('E1', 'E2', 'E3', 'E4', 'E5', 'E6')

Checked with VERI*FACTU invoice records