warningcountryESPFacturae

FACE-006:Recargo de equivalencia missing

Fix: Add recargo de equivalencia at the correct rate if customer is subject to this regime. Provide the required value in the free validator.

Retail equivalence surcharge (recargo de equivalencia) must be included for certain retail customers who operate under this special regime.

Severity
Warning
Rule set
Facturae
Country
ESP
Fix type
INPUT REQUIRED

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Recargo de Equivalencia (%)

What is FACE-006?

FACE-006 is a warning validation rule defined in the Facturae specification (ESP national rules).

The invoice may pass transmission, but this non-compliance can cause problems during tax audits or buyer-side processing.

Why This Error Matters

FACE-006 is a soft failure that can cause issues at the receiving end — tax audits, ERP processing, or VAT reconciliation mismatches.

Validator Behavior

  • ·Generates validation warning
  • ·Error returned: FACE-006
  • ·Specification: Facturae

How to Fix It

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Technical Reference

SpecFacturae

Code Example

<EquivalenceSurcharge><EquivalenceSurchargeRate>5.20</EquivalenceSurchargeRate><EquivalenceSurchargeAmount>5.20</EquivalenceSurchargeAmount></EquivalenceSurcharge>

Common Causes

  • ·Customer not marked as recargo subject
  • ·Wrong surcharge rate
  • ·Surcharge not calculated

Seeing this in production? The API handles FACE-006 automatically. See the fix response →

Frequently Asked Questions

Retail equivalence surcharge (recargo de equivalencia) must be included for certain retail customers who operate under this special regime.

Add recargo de equivalencia at the correct rate if customer is subject to this regime. Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

FACE-006 is a warning that may not always cause rejection, but it indicates a potential compliance issue that should be addressed to ensure full compatibility.

FACE-006 requires specific business data to resolve. Invoice Navigator detects the error and guides you through providing the needed information, then applies the fix with full audit documentation.

Related Content

Last updated: 3 March 2026

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