This service is available for the provinces of Araba and Gipuzkoa from version 1.3.2
Service enabled by the provinces of Álava and Guipúzcoa for sending information related to TicketBAI files that have been rejected and/or received with errors for not meeting the requirements and conditions established in the regulations that govern the TicketBAI obligation.
Rectification file reception service
If a TicketBAI file is rejected for containing errors related with the structure or minimum contents of the TicketBAI files, a rectification file will have to be generated and sent through the zuzendu service.
Errors that can be rectified through this service:
002: The file does not comply with the XSD schema (NIF formats, country keys, causes, and types...)
003: The file does not include detail lines.
004: Missing mandatory data or incorrect data:
Empty NumFactura.
Expedition date higher than current date.
Signature and NumFacturaAnterior.
HashFactura, HashFacturaAnterior.
SignatureValueFirmaFacturaAnterior (when the field EncadenamientoFacturaAnterior element is reported).
Correct format for LicenciaTBAI.
Not acceptable NIF (Tax identification number) of the sender.
017: The message size is not valid: it has exceeded the allowed size.
Modification file reception service
Cuando el fichero de alta TicketBAI o el fichero de subsanación del fichero de alta TicketBAI sea recibido con aviso de errores que no exijan la emisión de una factura rectificativa, pero sean consecuencia de no superar las validaciones de consolidación del resto de datos que deban informarse en el fichero, se deberá generar un fichero de modificación que será enviado a través del servicio zuzendu.
Cuando el fichero de alta TicketBAI o el fichero de subsanación del fichero de alta TicketBAI ha sido recibido sin errores pero se considera necesario modificar la información que contiene el mismo, siempre y cuando no se trate de una causa que exija la emisión de una factura rectificativa, se podrá generar un fichero de modificación que será enviado a través del servicio zuzendu.
Errores susceptibles de modificar a través del servicio:
[…]: Errores consecuencia del resto de datos que deben informarse en el fichero de alta TicketBAI (Datos que no van a la factura, pero son trascendentes para TicketBAI).
Errores de validación por incongruencias entre los valores del XML y en factura.
008: Firma NO válida (*Podrá implicar la apertura de un expediente de comprobación de obligaciones tributarias).
Los estados iniciales y finales de la modificación o subsanación serán los siguientes:
If the TicketBAI registration file or the rectification file of the TicketBAI registration file is received with errors that do not require the issuance of a corrective invoice, but are a consequence of not passing the consolidation validations of the rest of the data that must be reported in the file, a modification file will have to be generated and sent through the zuzendu service.
If the TicketBAI registration file or the rectification file of the TicketBAI registration file has been received without errors but it is considered necessary to modify the information it contains, as long as it is not a cause that requires the issuance of a corrective invoice, it will be possible to generate a modification file that will be sent through the zuzendu service.
Errors that can be modified through the service:
[...]: Errors resulting from the rest of the data that must be reported in the TicketBAI registration file (Data that does not go to the invoice, but is relevant for TicketBAI).
Validation errors due to inconsistencies between the values of the XML and the invoice.
008: Invalid signature (*This may involve opening a file for verification of tax obligations).
The initial and final states of the modification or rectification will be as follows:
Zuzendu service file reception flowchart
