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VF-1245

Si el campo Impuesto está vacío o tiene valor IVA(01) o IPSI(02) o IGIC(03) el campo ClaveRegimen debe de estar cumplimentado.

In English ClaveRegimen (the VAT regime) is required when the tax is VAT (01), IGIC (03) or left out.

error: the document is invalid

Why it fails

  • Software that sends only CalificacionOperacion: the regime key is a field of its own, 01 for the general regime.

How to fix it

Give ClaveRegimen on every DetalleDesglose, 01 unless a special regime applies.

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

[1245] Si el campo Impuesto está vacío o tiene valor IVA(01) o IPSI(02) o IGIC(03) el campo ClaveRegimen debe de estar cumplimentado.

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta/*:Desglose/*:DetalleDesglose
Test
not($vatlike) or $key != ''

Checked with VERI*FACTU invoice records