INVOICE_TAX_RATE_TOO_MANY_DECIMALS
The rate ‹value› % has more than two decimals and the AEAT accepts only two. The invoice was not issued and the number was not used: use a rate with at most two decimals.
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
On an invoice recorded with VeriFactu, a tax or surcharge rate has more than two decimals, and AEAT only accepts two. The invoice was not issued and no number was used.
How to fix it
Use a rate with two decimals at most and issue it again.
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.
POST /v1/companies/{company_id}/invoicesPATCH /v1/companies/{company_id}/invoices/{invoice_id}POST /v1/companies/{company_id}/invoices/{invoice_id}/issue
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/INVOICE_TAX_RATE_TOO_MANY_DECIMALS",
"title": "INVOICE_TAX_RATE_TOO_MANY_DECIMALS",
"detail": "The rate ‹value› % has more than two decimals and the AEAT accepts only two. The invoice was not issued and the number was not used: use a rate with at most two decimals.",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "INVOICE_TAX_RATE_TOO_MANY_DECIMALS",
"message": "The rate ‹value› % has more than two decimals and the AEAT accepts only two. The invoice was not issued and the number was not used: use a rate with at most two decimals.",
"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.
Placeholders like
‹value›are filled in at runtime with the actual values of your request.
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
INVOICE_TAX_BREAKDOWN_TOO_LONG
The invoice has ‹value› different combinations of tax, regime, rate and exemption, and the AEAT record accepts at most ‹value›. The invoice was not issued and the number was not used: split it into several invoices.
INVOICE_VERIFACTU_DISABLED
VeriFactu is not enabled for this invoice