errorcountryITAubl-2.1

IT-R-007:Regime fiscale code required

Fix: Add RegimeFiscale code (RF01-RF19). Provide the required value in the free validator.

Italian invoices must specify the seller tax regime.

Severity
Fatal
Rule set
ubl-2.1
Country
ITA
Fix type
INPUT REQUIRED

Engine Classification

Business data required · Explicit input workflow · No assumptions made

Required input: Regime Fiscale Code

What is IT-R-007?

IT-R-007 is a fatal validation rule defined in the ubl-2.1 specification (ITA national rules). It validates the Party note or extension element under AccountingSupplierParty in the UBL invoice XML.

When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.

Target path: XPath: //cac:AccountingSupplierParty/cac:Party note or extension

Why This Error Matters

SDI requires regime fiscale for all Italian sellers.

IT-R-007 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.

Validator Behavior

  • ·Causes invoice rejection
  • ·Fails UBL schema validation
  • ·Rejected by SDI (Sistema di Interscambio)
  • ·Error returned: IT-R-007
  • ·Specification: ubl-2.1

How to Fix It

1.

Identify regime

RF01=Ordinario, RF02=Minimi, etc.

2.

Add code

In seller party information

XML Example

Generic example based on the rule's target XPath. Your actual XML structure may differ.

Before
<!-- Required block is missing -->
<!-- <cac:Party note or extension> ... </cac:Party note or extension> -->
After
<!-- Add the required block -->
<cac:Party note or extension>
  <!-- child elements -->
</cac:Party note or extension>

Technical Reference

XPathXPath: //cac:AccountingSupplierParty/cac:Party note or extension
Specubl-2.1

Common Causes

  • ·Missing regime code
  • ·Using invalid regime

Seeing this in production? The API handles IT-R-007 automatically. See the fix response →

Frequently Asked Questions

Italian invoices must specify the seller tax regime.

Add RegimeFiscale code (RF01-RF19). Invoice Navigator detects this error and prompts for the required business data before applying a safe fix.

Yes, IT-R-007 is a critical error that will cause invoice rejection. It must be fixed before submission.

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Last updated: 3 March 2026

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