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VF-1205

Si ClaveRegimen es 10 CalificacionOperacion tiene que ser N1, TipoFactura F1 y Destinatarios estar identificada mediante NIF.

In English With regime 10 (collections on behalf of third parties), CalificacionOperacion must be N1, TipoFactura F1, and every recipient identified by NIF.

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

[1205] Si ClaveRegimen es 10 CalificacionOperacion tiene que ser N1, TipoFactura F1 y Destinatarios estar identificada mediante NIF.

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta/*:Desglose/*:DetalleDesglose
Test
not($vatlike and $key = '10') or ($kind = 'N1' and $type = 'F1' and (every $r in $recipients satisfies $r/*:NIF))

Checked with VERI*FACTU invoice records