SIMPLIFICADA_FORBIDS_IRPF
BeeL. does not accept IRPF withholding on simplified invoices or their correctives (R5): issue a standard invoice identifying the recipient
Category: Invoices
| HTTP status | 422 Unprocessable Content |
| Retry | After fixing the cause |
When it happens
A line of a SIMPLIFIED invoice sets an irpf_rate above zero. Withholding needs an identified payer, and a simplified invoice has none. The company's default IRPF rate is never applied to simplified invoices, so this only happens when the line sends the rate explicitly.
How to fix it
Remove irpf_rate from the lines, or issue a STANDARD invoice with the recipient identified.
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
- SIM-011 No equivalence surcharge or IRPF withholding on a simplified invoice
- TAX-010 Set the IRPF withholding when the customer must withhold
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/SIMPLIFICADA_FORBIDS_IRPF",
"title": "SIMPLIFICADA_FORBIDS_IRPF",
"detail": "BeeL. does not accept IRPF withholding on simplified invoices or their correctives (R5): issue a standard invoice identifying the recipient",
"instance": "/v1/<resource>",
"errors": [],
"success": false,
"error": {
"code": "SIMPLIFICADA_FORBIDS_IRPF",
"message": "BeeL. does not accept IRPF withholding on simplified invoices or their correctives (R5): issue a standard invoice identifying the recipient",
"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
SIMPLIFICADA_FORBIDS_CROSS_BORDER
A simplified invoice cannot document an intra-EU supply exempt under art. 25 LIVA or an operation not subject by location rules (RD 1619/2012, art. 4.4): issue a standard invoice identifying the recipient
SIMPLIFICADA_FORBIDS_ISP
Simplified invoices and their correctives (R5) cannot carry reverse-charge: the anonymous recipient cannot auto-liquidate