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VF-1199

Si Impuesto es '01' (IVA), '03' (IGIC) o no se cumplimenta y ClaveRegimen es 01 no pueden marcarse la OperacionExenta E2, E3.

In English With regime 01 for VAT or IGIC, the exemption may not be E2 or E3 (exports and similar), which go with regime 02.

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

[1199] Si Impuesto es '01' (IVA), '03' (IGIC) o no se cumplimenta y ClaveRegimen es 01 no pueden marcarse la OperacionExenta E2, E3.

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta/*:Desglose/*:DetalleDesglose
Test
not($vatlike and $key = '01') or not($exempt = ('E2', 'E3'))

Checked with VERI*FACTU invoice records