When to use a REMEDY invoice or a CORRECTING invoice?

Consiglio

Ultimo aggiornamento il 2025-10-27.

Invoices with the status REQUIRES_INSPECTION or REQUIRES_CORRECTION can result either in a REMEDY or a CORRECTING invoice, depending on the nature of the issue.

The REMEDY type is used to correct invoice data that does not require a legal correction. Typically, these are errors that do not affect the end customer - for example, incorrect field mapping, rounding differences, or other issues resulting from an integration error. In such cases, the invoice delivered to the customer is already correct, and the correction is purely between the taxpayer and the tax authority. 

On the other hand, CORRECTING invoices (facturas rectificativas) must be issued in situations like item returns, incorrect recipient details, or any other error that does impact the customer, since the invoice they received contains incorrect information.