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COMPANY_NIF_MISSING

The issuing company has no NIF configured: every invoice carries the NIF of its issuer (RD 1619/2012, art. 6.1.d). Set the NIF before creating or issuing invoices


Category: VeriFactu

Rules that cite this code

Example response

When this error occurs, the API returns a JSON response with the following shape:

{
  "type": "https://docs.beel.es/errors/COMPANY_NIF_MISSING",
  "title": "COMPANY_NIF_MISSING",
  "detail": "The issuing company has no NIF configured: every invoice carries the NIF of its issuer (RD 1619/2012, art. 6.1.d). Set the NIF before creating or issuing invoices",
  "instance": "/v1/<resource>",
  "errors": [],
  "success": false,
  "error": {
    "code": "COMPANY_NIF_MISSING",
    "message": "The issuing company has no NIF configured: every invoice carries the NIF of its issuer (RD 1619/2012, art. 6.1.d). Set the NIF before creating or issuing invoices",
    "details": {}
  },
  "meta": {
    "timestamp": "2026-05-21T10:00:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}

The type URI is stable and always resolves to this page.

Message

The issuing company has no NIF configured: every invoice carries the NIF of its issuer (RD 1619/2012, art. 6.1.d). Set the NIF before creating or issuing invoices
La empresa emisora no tiene NIF configurado: toda factura lleva el NIF de quien la expide (RD 1619/2012, art. 6.1.d). Complete el NIF antes de crear o emitir facturas
L'empresa emissora no té NIF configurat: tota factura porta el NIF de qui l'expedeix (RD 1619/2012, art. 6.1.d). Completeu el NIF abans de crear o emetre factures

Send the request with Accept-Language: <es|en|ca> to receive the message in your preferred language.

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