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VF-1260

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

In English ClaveRegimen may only be given when the tax is VAT (01), IPSI (02), IGIC (03) or left out.

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

[1260] El campo ClaveRegimen solo debe de estar cumplimentado si el campo Impuesto está vacío o tiene valor IVA(01) o IPSI(02) o IGIC(03)

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta/*:Desglose/*:DetalleDesglose
Test
not(*:ClaveRegimen) or $tax = ('01', '02', '03')

Checked with VERI*FACTU invoice records