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JEESOVRR - Online VAT Data Extraction Program Spain Output (SII) Rejected With Error 2025: Cuando el importe total está cumplimentado, debe ser igual a la suma de las bases imponibles más las cuotas repercutidas, más las cuotas recargo equivalencia del bl (Doc ID 2906774.1)

Last updated on JANUARY 30, 2023

Applies to:

Oracle Financials for EMEA - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to upload the Online Vat Data Extraction for Spain (SII) XML output to Tax Authority, the report is rejected with the following error: 

The error can be seen in error report received from Tax Authority portal.


ERROR
-----------------------

<siiR:CodigoErrorRegistro>2025</siiR:CodigoErrorRegistro>

<siiR:DescripcionErrorRegistro>Cuando el importe total está cumplimentado, debe ser igual a la suma de las bases imponibles más las cuotas repercutidas, más las cuotas recargo equivalencia del bloque Sujeta No Exenta, más la suma de las bases imponibles del bloque Sujeta Exenta, más la suma del ImportePorArticulos7_14_Otros, más la suma del ImporteTAIReglasLocalizacion</siiR:DescripcionErrorRegistro>


(Error Message- in English)

When the total amount is filled in, it must be equal to the sum of the tax bases plus the fees passed on, plus the equivalence surcharge fees of the Subject Non-Exempt block, plus the sum of the tax bases of the Subject Exempt block, plus the sum of the Amount for Articles 7_14_Others , plus the sum of the ImporteTAIReglasLocalizacion

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Spanish AR/AP localization responsibility
2. View > Requests > Submit new request
3. Run 'Online VAT Data Extraction for Spain'
4. Upload the file to Tax Authorities Portal and check the response.

Cause

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In this Document
Symptoms
Cause
Solution
References


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