CORRECTIVE_ORIGINAL_MIXED_IRPF
The original invoice applies different IRPF withholding rates per line, so there is none to inherit. Set irpf_rate on every line of the corrective invoice.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
A PARTIAL corrective line does not set irpf_rate, and the original invoice applies different IRPF rates on different lines, so there is no single rate to inherit.
How to fix it
Set irpf_rate explicitly on every line of the corrective invoice.
Retry
Not as is: the same request fails the same way. Fix the cause described above, then send the request again, under a new Idempotency-Key if the body changed.
Returned by
The operations where this code is most likely. The list is not exhaustive.
Example response
When this error occurs, the API answers 422 Unprocessable Content with a JSON body of this shape:
{
"type": "https://docs.beel.es/errors/CORRECTIVE_ORIGINAL_MIXED_IRPF",
"title": "CORRECTIVE_ORIGINAL_MIXED_IRPF",
"detail": "The original invoice applies different IRPF withholding rates per line, so there is none to inherit. Set irpf_rate on every line of the corrective invoice.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "CORRECTIVE_ORIGINAL_MIXED_IRPF",
"message": "The original invoice applies different IRPF withholding rates per line, so there is none to inherit. Set irpf_rate on every line of the corrective invoice.",
"details": {}
},
"meta": {
"timestamp": "2026-05-21T10:00:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}The type URI is stable and always resolves to this page.
Message
Send the request with Accept-Language: <es|en|ca> to receive the message in your preferred language.
Other errors in this category
ATTACH_SOURCE_INVOICE_UNAVAILABLE
A source invoice is not available (it does not exist or you no longer have access); uncheck the source invoices attachment to send without the folder
ATTACH_SOURCE_INVOICES_NO_SOURCES
The invoice has no consolidation disbursements: there are no source invoices to attach
ATTACH_SOURCE_INVOICES_REQUIRES_PDF
Attaching the source invoices also requires attaching the invoice PDF
ATTACH_SOURCE_PDF_MISSING
These source invoices have no generated PDF: ‹value›
ATTACH_SOURCE_ZIP_TOO_LARGE
The source invoices ZIP (‹value› MB) exceeds the maximum sendable size (‹value› MB)
Keep exploring
CORRECTIVE_NOTHING_LEFT_TO_RECTIFY
The previous corrective invoices have already brought this invoice to zero: there is nothing left for a total corrective to rectify.
CORRECTIVE_ORIGINAL_MIXED_SURCHARGE
The original invoice applies the equivalence surcharge on some lines but not others, so there is no regime to inherit. Set equivalence_surcharge_rate on every line of the corrective invoice.