CORRECTIVE_WITHHOLDING_ONLY
This correction only changes the withholding: the taxable base of every rate stays the same. A withholding is not a cause for a corrective invoice; void the invoice and issue a new one without it.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | No |
When it happens
The lines of a PARTIAL corrective leave the taxable base of every rate unchanged and only change the withholding (IRPF). A withholding is not a cause for a corrective invoice.
How to fix it
Void the invoice with issued_in_error: true and issue a new one with the right withholding.
Retry
Do not retry. The outcome is final: sending the same request again gets the same answer.
Returned by
The operations where this code is most likely. The list is not exhaustive.
Rules that cite this code
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_WITHHOLDING_ONLY",
"title": "CORRECTIVE_WITHHOLDING_ONLY",
"detail": "This correction only changes the withholding: the taxable base of every rate stays the same. A withholding is not a cause for a corrective invoice; void the invoice and issue a new one without it.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "CORRECTIVE_WITHHOLDING_ONLY",
"message": "This correction only changes the withholding: the taxable base of every rate stays the same. A withholding is not a cause for a corrective invoice; void the invoice and issue a new one without it.",
"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)