CFDI40136

El valor registrado en el campo Año, no es igual al año en curso o no contiene un valor de hasta 5 ejercicios anteriores (…, Fecha …).

In English The year (Año) of a global invoice must be the current year or one of the five before it. Here it is compared with the year of the CFDI's Fecha.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

SAT validations of CFDI 4.0 and Pagos 2.0 Matrices of 25 March 2026 and Pagos 2.0 rev. B

Context

/cfdi:Comprobante/cfdi:InformacionGlobal

Test

empty($year) or not(@Año castable as xs:integer) or (xs:integer(@Año) le $year and xs:integer(@Año) ge $year - 5)

Checked with CFDI 4.0

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Related rules

CFDI40132 El campo RegimenFiscal, no contiene el valor 621.
CFDI40134 El campo Meses, no contiene alguno de los valores "01", "02", "03", "04", "05", "06", "07", "08", "09", "10",...
CFDI40135 El campo Meses, no contiene alguno de los valores "13", "14", "15", "16", "17" o "18".
CFDI40141 La clave del campo RegimenFiscal debe corresponder con el tipo de persona (fisica o moral) (…, RFC …).
CFDI40146 El campo RFC del receptor debe contener el valor "XAXX010101000".
CFDI40149 El campo DomicilioFiscalReceptor, no es igual al valor del campo LugarExpedicion (…, …).

All rules of this set →