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VF-1286

Si el impuesto es IVA(01), IGIC(03) o vacio, si ClaveRegimen es 02 solo se podrá informar OperacionExenta.

In English With regime 02 (exports) for VAT or IGIC, the line must be exempt (OperacionExenta), without CalificacionOperacion.

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

[1286] Si el impuesto es IVA(01), IGIC(03) o vacio, si ClaveRegimen es 02 solo se podrá informar OperacionExenta.

Context
/*:RegFactuSistemaFacturacion/*:RegistroFactura/*:RegistroAlta/*:Desglose/*:DetalleDesglose
Test
not($vatlike and $key = '02') or $kind = ''

Checked with VERI*FACTU invoice records