Sign in Open validatorValidator

VF-1206

Si ClaveRegimen es 11 TipoImpositivo ha de ser 21%.

In English With regime 11 (renting business premises), the VAT rate must be 21 %.

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

[1206] Si ClaveRegimen es 11 TipoImpositivo ha de ser 21%.

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta/*:Desglose/*:DetalleDesglose
Test
not($vat and $key = '11' and *:TipoImpositivo) or $rate = 21

Checked with VERI*FACTU invoice records