00443

Riepilogo con Natura N6 e Imposta diversa da zero

What it means

For reverse-charge summaries (Natura N6.x) the supplier does not charge VAT, so Imposta must be 0.00 in that DatiRiepilogo block (the buyer self-assesses).

How to fix it

Set Imposta to 0.00 and AliquotaIVA to 0.00 in the N6.x summary block; the buyer issues the corresponding integration/self-invoice (TD16) with the VAT.

# CLI
npx @eleata/validate-einvoice validate invoice.xml --format fatturapa

# GitHub Action — fail the build on any invalid invoice
- uses: hernaninverso/validate-einvoice-action@v1
  with:
    files: invoices/**/*.xml
    api-key: ${{ secrets.EINVOICE_API_KEY }}